DOVER Corp Tax Adjustments, Settlements, and Unusual Provisions
DOVER Corp (DOV) reported Tax Adjustments, Settlements, and Unusual Provisions of $54.83 million for the 12-month period ending 2013-12-31, per its 10-K filed 2016-02-12.
Discontinued › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2016-02-12
- DOVER Corp tax adjustments, settlements, and unusual provisions for the quarter ending 2013-12-31 was $109.25M.
- DOVER Corp tax adjustments, settlements, and unusual provisions for the quarter ending 2013-09-30 was -$1.97M.
- DOVER Corp tax adjustments, settlements, and unusual provisions for the quarter ending 2013-06-30 was $42.69M.
- DOVER Corp tax adjustments, settlements, and unusual provisions for fiscal 2013 was $54.83M.
- DOVER Corp tax adjustments, settlements, and unusual provisions for fiscal 2011 was $17.96M, a 54.87% increase from fiscal 2010.
- DOVER Corp tax adjustments, settlements, and unusual provisions for fiscal 2010 was $11.60M.
- DOVER Corp tax adjustments, settlements, and unusual provisions for fiscal 2008 was $14.60M.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 3 month | Tax Adjustments, Settlements, and Unusual Provisions 3 month as first filed | Tax Adjustments, Settlements, and Unusual Provisions 6 month | Tax Adjustments, Settlements, and Unusual Provisions 9 month | Tax Adjustments, Settlements, and Unusual Provisions 9 month as first filed | Tax Adjustments, Settlements, and Unusual Provisions 12 month |
|---|---|---|---|---|---|---|
| 2013-12-31 | $109.25M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-12 | $107.28M derived: sum of 2 quarters · filed 2016-02-12 | $149.97M derived: sum of 3 quarters · filed 2016-02-12 | $54.83M 10-K · filed 2016-02-12 | ||
| 2013-09-30 | -$1.97M 10-Q · filed 2014-10-16 | $1.97M 10-Q · filed 2013-10-17 | $40.72M derived: sum of 2 quarters · filed 2014-10-16 | -$54.42M 10-Q · filed 2014-10-16 | $54.42M 10-Q · filed 2013-10-17 | |
| 2013-06-30 | $42.69M 10-Q · filed 2014-07-17 | $52.45M 10-Q · filed 2014-07-17 | ||||
| 2011-12-31 | $17.96M 10-K · filed 2014-02-14 | |||||
| 2010-12-31 | $11.60M 10-K · filed 2013-02-15 | |||||
| 2008-12-31 | $14.60M 10-K · filed 2011-02-11 |