DEAN FOODS COMPANY Increase (Decrease) in Income Taxes Payable
DEAN FOODS COMPANY reported Increase (Decrease) in Income Taxes Payable of $21.36 million for the 3-month period ending 2011-03-31, per its 10-Q filed 2011-05-10.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2011-05-10
- DEAN FOODS COMPANY increase (decrease) in income taxes payable for the quarter ending 2011-03-31 was $21.36M, a 89.28% increase year-over-year.
- DEAN FOODS COMPANY increase (decrease) in income taxes payable for the quarter ending 2010-12-31 was -$15.35M.
- DEAN FOODS COMPANY increase (decrease) in income taxes payable for the quarter ending 2010-09-30 was -$72.46M.
- DEAN FOODS COMPANY increase (decrease) in income taxes payable for the quarter ending 2010-06-30 was $21.31M.
- DEAN FOODS COMPANY increase (decrease) in income taxes payable for fiscal 2010 was -$55.22M.
- DEAN FOODS COMPANY increase (decrease) in income taxes payable for fiscal 2009 was -$46.04M, a 202.22% decline from fiscal 2008.
- DEAN FOODS COMPANY increase (decrease) in income taxes payable for fiscal 2008 was $45.04M.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2011-03-31 | $21.36M 10-Q · filed 2011-05-10 | $6.00M derived: sum of 2 quarters · filed 2011-05-10 | -$66.45M derived: sum of 3 quarters · filed 2011-05-10 | -$45.15M derived: sum of 4 quarters · filed 2011-05-10 |
| 2010-12-31 | -$15.35M derived: 10-K 12 month − 10-Q 9 month · filed 2011-03-01 | -$87.81M derived: sum of 2 quarters · filed 2011-03-01 | -$66.50M derived: sum of 3 quarters · filed 2011-03-01 | -$55.22M 10-K · filed 2011-03-01 |
| 2010-09-30 | -$72.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-09 | -$51.15M derived: sum of 2 quarters · filed 2010-11-09 | -$39.87M 10-Q · filed 2010-11-09 | -$57.62M derived: sum of 4 quarters · filed 2011-05-10 |
| 2010-06-30 | $21.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-06 | $32.59M 10-Q · filed 2010-08-06 | $14.84M derived: sum of 3 quarters · filed 2011-05-10 | $6.08M derived: sum of 4 quarters · filed 2011-05-10 |
| 2010-03-31 | $11.28M 10-Q · filed 2011-05-10 | -$6.47M derived: sum of 2 quarters · filed 2011-05-10 | -$15.22M derived: sum of 3 quarters · filed 2011-05-10 | |
| 2009-12-31 | -$17.75M derived: 10-K 12 month − 10-Q 9 month · filed 2011-03-01 | -$26.51M derived: sum of 2 quarters · filed 2011-03-01 | -$46.04M 10-K · filed 2011-03-01 | |
| 2009-09-30 | -$8.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-09 | -$28.29M 10-Q · filed 2010-11-09 | ||
| 2009-06-30 | -$19.53M 10-Q · filed 2010-08-06 | |||
| 2008-12-31 | $45.04M 10-K · filed 2011-03-01 |