DUFF & PHELPS CORP Income Tax Expense
DUFF & PHELPS CORP reported Income Tax Expense of $20.02 million for the 12-month period ending 2012-12-31, per its 10-K filed 2013-02-25.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2013-02-25
- DUFF & PHELPS CORP income tax expense (benefit) for the quarter ending 2012-12-31 was $7.63M, a 37.08% increase year-over-year.
- DUFF & PHELPS CORP income tax expense (benefit) for the quarter ending 2012-09-30 was $3.95M, a 48.89% increase year-over-year.
- DUFF & PHELPS CORP income tax expense (benefit) for the quarter ending 2012-06-30 was $4.89M, a 91.47% increase year-over-year.
- DUFF & PHELPS CORP income tax expense (benefit) for the quarter ending 2012-03-31 was $3.54M, a 15.70% increase year-over-year.
- DUFF & PHELPS CORP income tax expense (benefit) for fiscal 2012 was $20.02M, a 44.66% increase from fiscal 2011.
- DUFF & PHELPS CORP income tax expense (benefit) for fiscal 2011 was $13.84M, a 2.50% increase from fiscal 2010.
- DUFF & PHELPS CORP income tax expense (benefit) for fiscal 2010 was $13.50M, a 10.10% increase from fiscal 2009.
- DUFF & PHELPS CORP income tax expense (benefit) for fiscal 2009 was $12.26M.
| 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 |
|---|---|---|---|---|
| 2012-12-31 | $7.63M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-25 | $11.58M derived: sum of 2 quarters · filed 2013-02-25 | $16.48M derived: sum of 3 quarters · filed 2013-02-25 | $20.02M 10-K · filed 2013-02-25 |
| 2012-09-30 | $3.95M 10-Q · filed 2012-10-26 | $8.85M derived: sum of 2 quarters · filed 2012-10-26 | $12.39M 10-Q · filed 2012-10-26 | $17.96M derived: sum of 4 quarters · filed 2013-02-25 |
| 2012-06-30 | $4.89M 10-Q · filed 2012-07-25 | $8.44M 10-Q · filed 2012-07-25 | $14.01M derived: sum of 3 quarters · filed 2013-02-25 | $16.66M derived: sum of 4 quarters · filed 2013-02-25 |
| 2012-03-31 | $3.54M 10-Q · filed 2012-04-25 | $9.11M derived: sum of 2 quarters · filed 2013-02-25 | $11.77M derived: sum of 3 quarters · filed 2013-02-25 | $14.32M derived: sum of 4 quarters · filed 2013-02-25 |
| 2011-12-31 | $5.57M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-25 | $8.22M derived: sum of 2 quarters · filed 2013-02-25 | $10.78M derived: sum of 3 quarters · filed 2013-02-25 | $13.84M 10-K · filed 2013-02-25 |
| 2011-09-30 | $2.65M 10-Q · filed 2012-10-26 | $5.21M derived: sum of 2 quarters · filed 2012-10-26 | $8.28M 10-Q · filed 2012-10-26 | $13.61M derived: sum of 4 quarters · filed 2013-02-25 |
| 2011-06-30 | $2.56M 10-Q · filed 2012-07-25 | $5.62M 10-Q · filed 2012-07-25 | $10.96M derived: sum of 3 quarters · filed 2013-02-25 | $12.97M derived: sum of 4 quarters · filed 2013-02-25 |
| 2011-03-31 | $3.06M 10-Q · filed 2012-04-25 | $8.40M derived: sum of 2 quarters · filed 2013-02-25 | $10.41M derived: sum of 3 quarters · filed 2013-02-25 | $12.92M derived: sum of 4 quarters · filed 2013-02-25 |
| 2010-12-31 | $5.34M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-25 | $7.35M derived: sum of 2 quarters · filed 2013-02-25 | $9.85M derived: sum of 3 quarters · filed 2013-02-25 | $13.50M 10-K · filed 2013-02-25 |
| 2010-09-30 | $2.01M 10-Q · filed 2011-11-01 | $4.52M derived: sum of 2 quarters · filed 2011-11-01 | $8.17M 10-Q · filed 2011-11-01 | |
| 2010-06-30 | $2.51M 10-Q · filed 2011-07-28 | $6.16M 10-Q · filed 2011-07-28 | ||
| 2009-12-31 | $12.26M 10-K · filed 2012-02-21 |