EDISON INTERNATIONAL Deferred Income Taxes and Tax Credits
EDISON INTERNATIONAL (EIX) reported Deferred Income Taxes and Tax Credits of $46.00 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-28.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxesAndTaxCredits · last filed 2026-04-28
- EDISON INTERNATIONAL deferred income taxes and tax credits for the quarter ending 2026-03-31 was $46.00M, a 89.07% decline year-over-year.
- EDISON INTERNATIONAL deferred income taxes and tax credits for the quarter ending 2025-12-31 was $610.00M, a 1096.08% increase year-over-year.
- EDISON INTERNATIONAL deferred income taxes and tax credits for the quarter ending 2025-09-30 was $178.00M, a 1680.00% increase year-over-year.
- EDISON INTERNATIONAL deferred income taxes and tax credits for the quarter ending 2025-06-30 was -$1.00M, a 101.61% decline year-over-year.
- EDISON INTERNATIONAL deferred income taxes and tax credits for fiscal 2025 was $1.21B, a 13322.22% increase from fiscal 2024.
- EDISON INTERNATIONAL deferred income taxes and tax credits for fiscal 2024 was $9.00M, a 91.67% decline from fiscal 2023.
- EDISON INTERNATIONAL deferred income taxes and tax credits for fiscal 2023 was $108.00M.
- EDISON INTERNATIONAL deferred income taxes and tax credits for fiscal 2022 was -$177.00M, a 511.63% decline from fiscal 2021.
| Period end | Deferred Income Taxes and Tax Credits 3 month | Deferred Income Taxes and Tax Credits 3 month as first filed | Deferred Income Taxes and Tax Credits 6 month | Deferred Income Taxes and Tax Credits 6 month as first filed | Deferred Income Taxes and Tax Credits 9 month | Deferred Income Taxes and Tax Credits 9 month as first filed | Deferred Income Taxes and Tax Credits 12 month | Deferred Income Taxes and Tax Credits 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | $46.00M 10-Q · filed 2026-04-28 | $656.00M derived: sum of 2 quarters · filed 2026-04-28 | $834.00M derived: sum of 3 quarters · filed 2026-04-28 | $833.00M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2025-12-31 | $610.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $788.00M derived: sum of 2 quarters · filed 2026-02-18 | $787.00M derived: sum of 3 quarters · filed 2026-02-18 | $1.21B 10-K · filed 2026-02-18 | ||||
| 2025-09-30 | $178.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | $177.00M derived: sum of 2 quarters · filed 2025-10-28 | $598.00M 10-Q · filed 2025-10-28 | $649.00M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2025-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $420.00M 10-Q · filed 2025-07-31 | $471.00M derived: sum of 3 quarters · filed 2026-04-28 | $481.00M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2025-03-31 | $421.00M 10-Q · filed 2026-04-28 | $472.00M derived: sum of 2 quarters · filed 2026-04-28 | $482.00M derived: sum of 3 quarters · filed 2026-04-28 | $544.00M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2024-12-31 | $51.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $61.00M derived: sum of 2 quarters · filed 2026-02-18 | $123.00M derived: sum of 3 quarters · filed 2026-02-18 | $9.00M 10-K · filed 2026-02-18 | ||||
| 2024-09-30 | $10.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | $72.00M derived: sum of 2 quarters · filed 2025-10-28 | -$42.00M 10-Q · filed 2025-10-28 | $13.00M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2024-06-30 | $62.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | -$52.00M 10-Q · filed 2025-07-31 | $3.00M derived: sum of 3 quarters · filed 2026-02-18 | -$7.00M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2024-03-31 | -$114.00M 10-Q · filed 2025-04-29 | -$59.00M derived: sum of 2 quarters · filed 2026-02-18 | -$69.00M derived: sum of 3 quarters · filed 2026-02-18 | -$18.00M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2023-12-31 | $55.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $45.00M derived: sum of 2 quarters · filed 2026-02-18 | $96.00M derived: sum of 3 quarters · filed 2026-02-18 | $108.00M 10-K · filed 2026-02-18 | ||||
| 2023-09-30 | -$10.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-29 | $41.00M derived: sum of 2 quarters · filed 2024-10-29 | $53.00M 10-Q · filed 2024-10-29 | $113.00M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-06-30 | $51.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-25 | $63.00M 10-Q · filed 2024-07-25 | $123.00M derived: sum of 3 quarters · filed 2025-02-27 | -$66.00M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-03-31 | $12.00M 10-Q · filed 2024-04-30 | $72.00M derived: sum of 2 quarters · filed 2025-02-27 | -$117.00M derived: sum of 3 quarters · filed 2025-02-27 | -$110.00M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2022-12-31 | $60.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$129.00M derived: sum of 2 quarters · filed 2025-02-27 | -$122.00M derived: sum of 3 quarters · filed 2025-02-27 | -$177.00M 10-K · filed 2025-02-27 | ||||
| 2022-09-30 | -$189.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | -$182.00M derived: sum of 2 quarters · filed 2023-11-01 | -$237.00M 10-Q · filed 2023-11-01 | -$193.00M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-06-30 | $7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | -$48.00M 10-Q · filed 2023-07-27 | -$4.00M derived: sum of 3 quarters · filed 2024-02-22 | -$35.00M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-03-31 | -$55.00M 10-Q · filed 2023-05-02 | -$11.00M derived: sum of 2 quarters · filed 2024-02-22 | -$42.00M derived: sum of 3 quarters · filed 2024-02-22 | $25.00M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2021-12-31 | $44.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $13.00M derived: sum of 2 quarters · filed 2024-02-22 | $80.00M derived: sum of 3 quarters · filed 2024-02-22 | $43.00M 10-K · filed 2024-02-22 | ||||
| 2021-09-30 | -$31.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | $36.00M derived: sum of 2 quarters · filed 2022-11-01 | -$1.00M 10-Q · filed 2022-11-01 | $47.00M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-06-30 | $67.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | $30.00M 10-Q · filed 2022-07-28 | $78.00M derived: sum of 3 quarters · filed 2023-02-23 | -$208.00M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-03-31 | -$37.00M 10-Q · filed 2022-05-03 | $11.00M derived: sum of 2 quarters · filed 2023-02-23 | -$275.00M derived: sum of 3 quarters · filed 2023-02-23 | -$275.00M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2020-12-31 | $48.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | -$238.00M derived: sum of 2 quarters · filed 2023-02-23 | -$238.00M derived: sum of 3 quarters · filed 2023-02-23 | -$296.00M 10-K · filed 2023-02-23 | ||||
| 2020-09-30 | -$286.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | -$286.00M derived: sum of 2 quarters · filed 2021-11-02 | -$344.00M 10-Q · filed 2021-11-02 | -$407.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | -$58.00M 10-Q · filed 2021-07-29 | -$121.00M derived: sum of 3 quarters · filed 2022-02-24 | -$160.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-03-31 | -$58.00M 10-Q · filed 2021-04-27 | -$121.00M derived: sum of 2 quarters · filed 2022-02-24 | -$160.00M derived: sum of 3 quarters · filed 2022-02-24 | -$228.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2019-12-31 | -$63.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$102.00M derived: sum of 2 quarters · filed 2022-02-24 | -$170.00M derived: sum of 3 quarters · filed 2022-02-24 | -$284.00M 10-K · filed 2022-02-24 | ||||
| 2019-09-30 | -$39.00M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2020-10-27 | -$107.00M derived: sum of 2 quarters · filed 2020-10-27 | -$221.00M 10-Q · filed 2020-10-27 | -$881.00M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-06-30 | -$68.00M derived: 10-Q/A 6 month − 10-Q 3 month · filed 2020-07-30 | -$182.00M 10-Q/A · filed 2020-07-30 | -$842.00M derived: sum of 3 quarters · filed 2021-02-25 | -$704.00M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-03-31 | -$114.00M 10-Q · filed 2020-04-30 | -$774.00M derived: sum of 2 quarters · filed 2021-02-25 | -$636.00M derived: sum of 3 quarters · filed 2021-02-25 | -$645.00M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2018-12-31 | -$660.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$522.00M derived: sum of 2 quarters · filed 2021-02-25 | -$531.00M derived: sum of 3 quarters · filed 2021-02-25 | -$527.00M 10-K · filed 2021-02-25 | ||||
| 2018-09-30 | $138.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-29 | $129.00M derived: sum of 2 quarters · filed 2019-10-29 | $133.00M 10-Q · filed 2019-10-29 | $554.00M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-06-30 | -$9.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-25 | -$5.00M 10-Q · filed 2019-07-25 | $416.00M derived: sum of 3 quarters · filed 2020-02-27 | $505.00M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-03-31 | $4.00M 10-Q · filed 2019-04-30 | $425.00M derived: sum of 2 quarters · filed 2020-02-27 | $514.00M derived: sum of 3 quarters · filed 2020-02-27 | $515.00M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2017-12-31 | $421.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $510.00M derived: sum of 2 quarters · filed 2020-02-27 | $511.00M derived: sum of 3 quarters · filed 2020-02-27 | $498.00M 10-K · filed 2020-02-27 | ||||
| 2017-09-30 | $89.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30 | $90.00M derived: sum of 2 quarters · filed 2018-10-30 | $77.00M 10-Q · filed 2018-10-30 | $153.00M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-26 | -$12.00M 10-Q · filed 2018-07-26 | $64.00M derived: sum of 3 quarters · filed 2019-02-28 | $218.00M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-03-31 | -$13.00M 10-Q · filed 2018-05-01 | $63.00M derived: sum of 2 quarters · filed 2019-02-28 | $217.00M derived: sum of 3 quarters · filed 2019-02-28 | $150.00M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2016-12-31 | $76.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $230.00M derived: sum of 2 quarters · filed 2019-02-28 | $163.00M derived: sum of 3 quarters · filed 2019-02-28 | $190.00M 10-K · filed 2019-02-28 | ||||
| 2016-09-30 | $154.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-30 | $87.00M derived: sum of 2 quarters · filed 2017-10-30 | $114.00M 10-Q · filed 2017-10-30 | $127.00M 10-Q · filed 2016-11-01 | $361.00M derived: sum of 4 quarters · filed 2018-02-22 | |||
| 2016-06-30 | -$67.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | -$40.00M 10-Q · filed 2017-07-27 | -$28.00M 10-Q · filed 2016-07-28 | $207.00M derived: sum of 3 quarters · filed 2018-02-22 | $308.00M derived: sum of 4 quarters · filed 2018-02-22 | |||
| 2016-03-31 | $27.00M 10-Q · filed 2017-05-01 | $35.00M 10-Q · filed 2016-05-02 | $274.00M derived: sum of 2 quarters · filed 2018-02-22 | $375.00M derived: sum of 3 quarters · filed 2018-02-22 | $404.00M derived: sum of 4 quarters · filed 2018-02-22 | |||
| 2015-12-31 | $247.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $348.00M derived: sum of 2 quarters · filed 2018-02-22 | $377.00M derived: sum of 3 quarters · filed 2018-02-22 | $449.00M 10-K · filed 2018-02-22 | ||||
| 2015-09-30 | $101.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | $130.00M derived: sum of 2 quarters · filed 2016-11-01 | $202.00M 10-Q · filed 2016-11-01 | $421.00M derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2015-06-30 | $29.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $101.00M 10-Q · filed 2016-07-28 | $320.00M derived: sum of 3 quarters · filed 2017-02-21 | $513.00M derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2015-03-31 | $72.00M 10-Q · filed 2016-05-02 | $291.00M derived: sum of 2 quarters · filed 2017-02-21 | $484.00M derived: sum of 3 quarters · filed 2017-02-21 | $600.00M derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2014-12-31 | $219.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | $412.00M derived: sum of 2 quarters · filed 2017-02-21 | $528.00M derived: sum of 3 quarters · filed 2017-02-21 | $522.00M 10-K · filed 2017-02-21 | ||||
| 2014-09-30 | $193.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-27 | $309.00M derived: sum of 2 quarters · filed 2015-10-27 | $303.00M 10-Q · filed 2015-10-27 | $391.00M derived: sum of 4 quarters · filed 2016-02-23 | ||||
| 2014-06-30 | $116.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | $110.00M 10-Q · filed 2015-07-30 | $198.00M derived: sum of 3 quarters · filed 2016-02-23 | $370.00M derived: sum of 4 quarters · filed 2016-02-23 | ||||
| 2014-03-31 | -$6.00M 10-Q · filed 2015-04-28 | $82.00M derived: sum of 2 quarters · filed 2016-02-23 | $254.00M derived: sum of 3 quarters · filed 2016-02-23 | $165.00M derived: sum of 4 quarters · filed 2016-02-23 | ||||
| 2013-12-31 | $88.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-23 | $260.00M derived: sum of 2 quarters · filed 2016-02-23 | $171.00M derived: sum of 3 quarters · filed 2016-02-23 | $345.00M 10-K · filed 2016-02-23 | ||||
| 2013-09-30 | $172.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-28 | $83.00M derived: sum of 2 quarters · filed 2014-10-28 | $257.00M 10-Q · filed 2014-10-28 | $222.00M derived: sum of 4 quarters · filed 2015-02-24 | ||||
| 2013-06-30 | -$89.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | $85.00M 10-Q · filed 2014-07-31 | $50.00M derived: sum of 3 quarters · filed 2015-02-24 | $215.00M derived: sum of 4 quarters · filed 2015-02-24 | ||||
| 2013-03-31 | $174.00M 10-Q · filed 2014-04-29 | $139.00M derived: sum of 2 quarters · filed 2015-02-24 | $304.00M derived: sum of 3 quarters · filed 2015-02-24 | $285.00M derived: sum of 4 quarters · filed 2015-02-24 | ||||
| 2012-12-31 | -$35.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24 | $130.00M derived: sum of 2 quarters · filed 2015-02-24 | $111.00M derived: sum of 3 quarters · filed 2015-02-24 | $141.00M 10-K · filed 2015-02-24 | ||||
| 2012-09-30 | $165.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-29 | $146.00M derived: sum of 2 quarters · filed 2013-10-29 | $176.00M 10-Q · filed 2013-10-29 | -$20.00M 10-Q · filed 2012-11-01 | $511.00M derived: sum of 4 quarters · filed 2014-02-25 | |||
| 2012-06-30 | -$19.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-01 | $11.00M 10-Q · filed 2013-08-01 | -$93.00M 10-Q · filed 2012-07-31 | $346.00M derived: sum of 3 quarters · filed 2014-02-25 | $496.00M derived: sum of 4 quarters · filed 2014-02-25 | |||
| 2012-03-31 | $30.00M 10-Q · filed 2013-04-30 | -$22.00M 10-Q · filed 2012-05-02 | $365.00M derived: sum of 2 quarters · filed 2014-02-25 | $515.00M derived: sum of 3 quarters · filed 2014-02-25 | $512.00M derived: sum of 4 quarters · filed 2014-02-25 | |||
| 2011-12-31 | $335.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-25 | $485.00M derived: sum of 2 quarters · filed 2014-02-25 | $482.00M derived: sum of 3 quarters · filed 2014-02-25 | $708.00M 10-K · filed 2014-02-25 | ||||
| 2011-09-30 | $150.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | $147.00M derived: sum of 2 quarters · filed 2012-11-01 | $373.00M 10-Q · filed 2012-11-01 | $1.10B derived: sum of 4 quarters · filed 2012-11-01 | ||||
| 2011-06-30 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-31 | $223.00M 10-Q · filed 2012-07-31 | $948.00M derived: sum of 3 quarters · filed 2012-07-31 | $1.11B derived: sum of 4 quarters · filed 2012-07-31 | ||||
| 2011-03-31 | $226.00M 10-Q · filed 2012-05-02 | $951.00M derived: sum of 2 quarters · filed 2012-05-02 | $1.12B derived: sum of 3 quarters · filed 2012-05-02 | $1.15B derived: sum of 4 quarters · filed 2012-05-02 | ||||
| 2010-12-31 | $725.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-28 | $892.00M derived: sum of 2 quarters · filed 2011-11-02 | $921.00M derived: sum of 3 quarters · filed 2011-11-02 | $1.14B 10-K · filed 2011-02-28 | ||||
| 2010-09-30 | $167.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-02 | $196.00M derived: sum of 2 quarters · filed 2011-11-02 | $414.00M 10-Q · filed 2011-11-02 | $279.00M derived: sum of 4 quarters · filed 2011-11-02 | ||||
| 2010-06-30 | $29.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-04 | $247.00M 10-Q · filed 2011-08-04 | $112.00M derived: sum of 3 quarters · filed 2011-08-04 | $105.00M derived: sum of 4 quarters · filed 2011-08-04 | ||||
| 2010-03-31 | $218.00M 10-Q · filed 2011-05-02 | $83.00M derived: sum of 2 quarters · filed 2011-05-02 | $76.00M derived: sum of 3 quarters · filed 2011-05-02 | -$1.30B derived: sum of 4 quarters · filed 2011-05-02 | ||||
| 2009-12-31 | -$135.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-28 | -$142.00M derived: sum of 2 quarters · filed 2011-02-28 | -$1.52B derived: sum of 3 quarters · filed 2011-02-28 | -$1.46B 10-K · filed 2011-02-28 | ||||
| 2009-09-30 | -$7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-29 | -$1.39B derived: sum of 2 quarters · filed 2010-10-29 | -$1.32B 10-Q · filed 2010-10-29 | -$1.18B derived: sum of 4 quarters · filed 2011-02-28 | ||||
| 2009-06-30 | -$1.38B derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-05 | -$1.31B 10-Q · filed 2010-08-05 | -$1.18B derived: sum of 3 quarters · filed 2011-02-28 | -$1.13B derived: sum of 4 quarters · filed 2011-02-28 | ||||
| 2009-03-31 | $63.00M 10-Q · filed 2010-05-07 | $201.00M derived: sum of 2 quarters · filed 2011-02-28 | $244.00M derived: sum of 3 quarters · filed 2011-02-28 | |||||
| 2008-12-31 | $138.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-28 | $181.00M derived: sum of 2 quarters · filed 2011-02-28 | $207.00M 10-K · filed 2011-02-28 | |||||
| 2008-09-30 | $43.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2009-11-06 | $69.00M 10-Q · filed 2009-11-06 | ||||||
| 2008-06-30 | $26.00M 10-Q · filed 2009-08-07 | |||||||
| 2007-12-31 | -$39.00M 10-K · filed 2010-03-01 |
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