DIRECTV Income Tax Expense
DIRECTV reported Income Tax Expense of $502.00 million for the 3-month period ending 2015-06-30, per its 10-Q/A filed 2015-10-20.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2015-10-20
- DIRECTV income tax expense (benefit) for the quarter ending 2015-06-30 was $502.00M, a 16.47% increase year-over-year.
- DIRECTV income tax expense (benefit) for the quarter ending 2015-03-31 was $441.00M, a 11.09% decline year-over-year.
- DIRECTV income tax expense (benefit) for the quarter ending 2014-12-31 was $335.00M, a 18.49% decline year-over-year.
- DIRECTV income tax expense (benefit) for the quarter ending 2014-09-30 was $411.00M, a 5.12% increase year-over-year.
- DIRECTV income tax expense (benefit) for fiscal 2014 was $1.67B, a 4.37% increase from fiscal 2013.
- DIRECTV income tax expense (benefit) for fiscal 2013 was $1.60B, a 9.42% increase from fiscal 2012.
- DIRECTV income tax expense (benefit) for fiscal 2012 was $1.47B, a 8.68% increase from fiscal 2011.
- DIRECTV income tax expense (benefit) for fiscal 2011 was $1.35B, a 12.15% increase from fiscal 2010.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2015-06-30 | $502.00M 10-Q/A · filed 2015-10-20 | $454.00M 10-Q · filed 2015-08-07 | $943.00M 10-Q/A · filed 2015-10-20 | $895.00M 10-Q · filed 2015-08-07 | $1.28B derived: sum of 3 quarters · filed 2015-10-20 | $1.69B derived: sum of 4 quarters · filed 2015-10-20 |
| 2015-03-31 | $441.00M 10-Q · filed 2015-05-08 | $776.00M derived: sum of 2 quarters · filed 2015-05-08 | $1.19B derived: sum of 3 quarters · filed 2015-05-08 | $1.62B derived: sum of 4 quarters · filed 2015-10-20 | ||
| 2014-12-31 | $335.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $746.00M derived: sum of 2 quarters · filed 2015-02-25 | $1.18B derived: sum of 3 quarters · filed 2015-10-20 | $1.67B 10-K · filed 2015-02-25 | ||
| 2014-09-30 | $411.00M 10-Q · filed 2014-11-07 | $842.00M derived: sum of 2 quarters · filed 2015-10-20 | $1.34B 10-Q · filed 2014-11-07 | $1.75B derived: sum of 4 quarters · filed 2015-10-20 | ||
| 2014-06-30 | $431.00M 10-Q/A · filed 2015-10-20 | $927.00M 10-Q/A · filed 2015-10-20 | $1.34B derived: sum of 3 quarters · filed 2015-10-20 | $1.73B derived: sum of 4 quarters · filed 2015-10-20 | ||
| 2014-03-31 | $496.00M 10-Q · filed 2015-05-08 | $907.00M derived: sum of 2 quarters · filed 2015-05-08 | $1.30B derived: sum of 3 quarters · filed 2015-05-08 | $1.71B derived: sum of 4 quarters · filed 2015-05-08 | ||
| 2013-12-31 | $411.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $802.00M derived: sum of 2 quarters · filed 2015-02-25 | $1.22B derived: sum of 3 quarters · filed 2015-02-25 | $1.60B 10-K · filed 2015-02-25 | ||
| 2013-09-30 | $391.00M 10-Q · filed 2014-11-07 | $805.00M derived: sum of 2 quarters · filed 2014-11-07 | $1.19B 10-Q · filed 2014-11-07 | $1.47B derived: sum of 4 quarters · filed 2015-02-25 | ||
| 2013-06-30 | $414.00M 10-Q · filed 2014-08-01 | $801.00M 10-Q · filed 2014-08-01 | $1.08B derived: sum of 3 quarters · filed 2015-02-25 | $1.43B derived: sum of 4 quarters · filed 2015-02-25 | ||
| 2013-03-31 | $387.00M 10-Q · filed 2014-05-12 | $663.00M derived: sum of 2 quarters · filed 2015-02-25 | $1.01B derived: sum of 3 quarters · filed 2015-02-25 | $1.44B derived: sum of 4 quarters · filed 2015-02-25 | ||
| 2012-12-31 | $276.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $624.00M derived: sum of 2 quarters · filed 2015-02-25 | $1.05B derived: sum of 3 quarters · filed 2015-02-25 | $1.47B 10-K · filed 2015-02-25 | ||
| 2012-09-30 | $348.00M 10-Q · filed 2013-11-06 | $773.00M derived: sum of 2 quarters · filed 2013-11-06 | $1.19B 10-Q · filed 2013-11-06 | $1.50B derived: sum of 4 quarters · filed 2014-06-30 | ||
| 2012-06-30 | $425.00M 10-Q · filed 2013-08-02 | $841.00M 10-Q · filed 2013-08-02 | $1.16B derived: sum of 3 quarters · filed 2014-06-30 | $1.44B derived: sum of 4 quarters · filed 2014-06-30 | ||
| 2012-03-31 | $416.00M 10-Q · filed 2013-05-08 | $732.00M derived: sum of 2 quarters · filed 2014-06-30 | $1.02B derived: sum of 3 quarters · filed 2014-06-30 | $1.42B derived: sum of 4 quarters · filed 2014-06-30 | ||
| 2011-12-31 | $316.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-06-30 | $602.00M derived: sum of 2 quarters · filed 2014-06-30 | $999.00M derived: sum of 3 quarters · filed 2014-06-30 | $1.35B 10-K · filed 2014-06-30 | ||
| 2011-09-30 | $286.00M 10-Q · filed 2012-11-07 | $683.00M derived: sum of 2 quarters · filed 2012-11-07 | $1.03B 10-Q · filed 2012-11-07 | $1.28B derived: sum of 4 quarters · filed 2013-02-21 | ||
| 2011-06-30 | $397.00M 10-Q · filed 2012-08-03 | $746.00M 10-Q · filed 2012-08-03 | $999.00M derived: sum of 3 quarters · filed 2013-02-21 | $1.25B derived: sum of 4 quarters · filed 2013-02-21 | ||
| 2011-03-31 | $349.00M 10-Q · filed 2012-05-09 | $602.00M derived: sum of 2 quarters · filed 2013-02-21 | $858.00M derived: sum of 3 quarters · filed 2013-02-21 | $1.20B derived: sum of 4 quarters · filed 2013-02-21 | ||
| 2010-12-31 | $253.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-21 | $509.00M derived: sum of 2 quarters · filed 2013-02-21 | $852.00M derived: sum of 3 quarters · filed 2013-02-21 | $1.20B 10-K · filed 2013-02-21 | ||
| 2010-09-30 | $256.00M 10-Q · filed 2011-11-04 | $599.00M derived: sum of 2 quarters · filed 2011-11-04 | $949.00M 10-Q · filed 2011-11-04 | $1.19B derived: sum of 4 quarters · filed 2012-08-27 | ||
| 2010-06-30 | $343.00M 10-Q · filed 2011-08-05 | $693.00M 10-Q · filed 2011-08-05 | $935.00M derived: sum of 3 quarters · filed 2012-08-27 | $1.15B derived: sum of 4 quarters · filed 2012-08-27 | ||
| 2010-03-31 | $350.00M 10-Q · filed 2011-05-06 | $592.00M derived: sum of 2 quarters · filed 2012-08-27 | $811.00M derived: sum of 3 quarters · filed 2012-08-27 | $1.05B derived: sum of 4 quarters · filed 2012-08-27 | ||
| 2009-12-31 | $242.00M derived: 8-K 12 month − 10-Q 9 month · filed 2012-08-27 | $461.00M derived: sum of 2 quarters · filed 2012-08-27 | $703.00M derived: sum of 3 quarters · filed 2012-08-27 | $827.00M 8-K · filed 2012-08-27 | ||
| 2009-09-30 | $219.00M 10-Q · filed 2010-11-05 | $461.00M derived: sum of 2 quarters · filed 2010-11-05 | $585.00M 10-Q · filed 2010-11-05 | |||
| 2009-06-30 | $242.00M 10-Q/A · filed 2010-08-10 | $366.00M 10-Q/A · filed 2010-08-10 | ||||
| 2009-03-31 | $124.00M 10-Q/A · filed 2010-08-10 | |||||
| 2008-12-31 | $864.00M 10-K · filed 2011-02-28 | |||||
| 2007-12-31 | $943.00M 10-K/A · filed 2010-08-10 |