DEX ONE CORP Income Tax Expense
DEX ONE CORP reported Income Tax Expense of -$1.06 million for the 3-month period ending 2013-03-31, per its 10-Q filed 2013-04-26.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2013-04-26
- DEX ONE CORP income tax expense (benefit) for the quarter ending 2013-03-31 was -$1.06M.
- DEX ONE CORP income tax expense (benefit) for the quarter ending 2012-12-31 was $10.03M, a 44.28% decline year-over-year.
- DEX ONE CORP income tax expense (benefit) for the quarter ending 2012-09-30 was -$6.64M, a 1023.64% decline year-over-year.
- DEX ONE CORP income tax expense (benefit) for the quarter ending 2012-06-30 was $4.71M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2013-03-31 | -$1.06M 10-Q · filed 2013-04-26 | $8.96M derived: sum of 2 quarters · filed 2013-04-26 | $2.32M derived: sum of 3 quarters · filed 2013-04-26 | $7.03M derived: sum of 4 quarters · filed 2013-04-26 |
| 2012-12-31 | $10.03M 10-K · filed 2013-03-18 | $3.38M derived: sum of 2 quarters · filed 2013-03-18 | $8.09M derived: sum of 3 quarters · filed 2013-03-18 | $6.92M derived: sum of 4 quarters · filed 2013-04-26 |
| 2012-09-30 | -$6.64M 10-K · filed 2013-03-18 | -$1.93M derived: sum of 2 quarters · filed 2013-03-18 | -$3.10M 10-Q · filed 2012-10-30 | $14.89M derived: sum of 4 quarters · filed 2013-04-26 |
| 2012-06-30 | $4.71M 10-K · filed 2013-03-18 | $3.54M 10-Q · filed 2012-08-01 | $21.53M derived: sum of 3 quarters · filed 2013-04-26 | $22.25M derived: sum of 4 quarters · filed 2013-04-26 |
| 2012-03-31 | -$1.17M 10-Q · filed 2013-04-26 | $16.82M derived: sum of 2 quarters · filed 2013-04-26 | $17.54M derived: sum of 3 quarters · filed 2013-04-26 | -$146.17M derived: sum of 4 quarters · filed 2013-04-26 |
| 2011-12-31 | $17.99M 10-K · filed 2013-03-18 | $18.71M derived: sum of 2 quarters · filed 2013-03-18 | -$145.00M derived: sum of 3 quarters · filed 2013-03-18 | -$124.76M derived: sum of 4 quarters · filed 2013-03-18 |
| 2011-09-30 | $719.00K 10-K · filed 2013-03-18 | -$163.00M derived: sum of 2 quarters · filed 2013-03-18 | -$142.75M 10-Q · filed 2012-10-30 | |
| 2011-06-30 | -$163.71M 10-K · filed 2013-03-18 | -$143.47M 10-Q · filed 2012-08-01 | ||
| 2011-03-31 | $20.25M 10-K · filed 2013-03-18 |