ESTERLINE TECHNOLOGIES CORP Deferred Income Tax Expense (Benefit)
ESTERLINE TECHNOLOGIES CORP reported Deferred Income Tax Expense (Benefit) of -$6.34 million for the 12-month period ending 2018-09-28, per its 10-K filed 2018-11-21.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2018-11-21
- ESTERLINE TECHNOLOGIES CORP deferred income tax expense (benefit) for the quarter ending 2015-07-31 was -$1.86M.
- ESTERLINE TECHNOLOGIES CORP deferred income tax expense (benefit) for the quarter ending 2015-05-01 was -$6.29M.
- ESTERLINE TECHNOLOGIES CORP deferred income tax expense (benefit) for the quarter ending 2015-01-30 was -$1.18M.
- ESTERLINE TECHNOLOGIES CORP deferred income tax expense (benefit) for the quarter ending 2014-10-31 was -$1.10M.
- ESTERLINE TECHNOLOGIES CORP deferred income tax expense (benefit) for fiscal 2018 was -$6.34M.
- ESTERLINE TECHNOLOGIES CORP deferred income tax expense (benefit) for fiscal 2017 was -$8.21M.
- ESTERLINE TECHNOLOGIES CORP deferred income tax expense (benefit) for fiscal 2016 was -$21.55M.
- ESTERLINE TECHNOLOGIES CORP deferred income tax expense (benefit) for fiscal 2014 was -$14.20M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 11 month | Deferred Income Tax Expense (Benefit) 11 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2018-09-28 | -$6.34M 10-K · filed 2018-11-21 | ||||||
| 2017-09-29 | -$8.21M 10-K · filed 2018-11-21 | -$6.56M 10-K · filed 2017-11-21 | |||||
| 2016-09-30 | -$21.55M 10-K · filed 2018-11-21 | -$21.89M 10-K · filed 2016-11-23 | |||||
| 2015-10-02 | -$15.65M 10-K/A · filed 2018-03-30 | -$16.71M 10-KT · filed 2015-11-25 | |||||
| 2015-07-31 | -$1.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-09-04 | -$8.15M derived: sum of 2 quarters · filed 2015-09-04 | -$9.33M 10-Q · filed 2015-09-04 | -$10.43M derived: sum of 4 quarters · filed 2016-11-23 | |||
| 2015-05-01 | -$6.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-06-08 | -$7.47M 10-Q · filed 2015-06-08 | -$8.57M derived: sum of 3 quarters · filed 2016-11-23 | -$13.27M derived: sum of 4 quarters · filed 2016-11-23 | |||
| 2015-01-30 | -$1.18M 10-Q · filed 2015-03-06 | -$2.28M derived: sum of 2 quarters · filed 2016-11-23 | -$6.97M derived: sum of 3 quarters · filed 2016-11-23 | -$13.94M derived: sum of 4 quarters · filed 2016-11-23 | |||
| 2014-10-31 | -$1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-23 | -$5.79M derived: sum of 2 quarters · filed 2016-11-23 | -$12.76M derived: sum of 3 quarters · filed 2016-11-23 | -$14.20M 10-K · filed 2016-11-23 | -$14.89M 10-K · filed 2014-12-22 | ||
| 2014-08-01 | -$4.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-09-04 | -$11.66M derived: sum of 2 quarters · filed 2015-09-04 | -$13.10M 10-Q · filed 2015-09-04 | -$21.80M derived: sum of 4 quarters · filed 2015-11-25 | |||
| 2014-05-02 | -$6.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-06-08 | -$8.41M 10-Q · filed 2015-06-08 | -$17.11M derived: sum of 3 quarters · filed 2015-11-25 | -$23.67M derived: sum of 4 quarters · filed 2015-11-25 | |||
| 2014-01-31 | -$1.45M 10-Q · filed 2015-03-06 | -$10.14M derived: sum of 2 quarters · filed 2015-11-25 | -$16.70M derived: sum of 3 quarters · filed 2015-11-25 | -$18.86M derived: sum of 4 quarters · filed 2015-11-25 | |||
| 2013-10-25 | -$8.70M derived: 10-KT 12 month − 10-Q 9 month · filed 2015-11-25 | -$15.26M derived: sum of 2 quarters · filed 2015-11-25 | -$17.42M derived: sum of 3 quarters · filed 2015-11-25 | -$20.93M 10-KT · filed 2015-11-25 | -$24.42M 10-K · filed 2013-12-20 | ||
| 2013-07-26 | -$6.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-09-05 | -$8.72M derived: sum of 2 quarters · filed 2014-09-05 | -$12.24M 10-Q · filed 2014-09-05 | -$13.80M derived: sum of 4 quarters · filed 2014-12-22 | |||
| 2013-04-26 | -$2.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-06-05 | -$5.68M 10-Q · filed 2014-06-05 | -$7.24M derived: sum of 3 quarters · filed 2014-12-22 | -$11.68M derived: sum of 4 quarters · filed 2014-12-22 | |||
| 2013-01-25 | -$3.52M 10-Q · filed 2014-03-07 | -$5.08M derived: sum of 2 quarters · filed 2014-12-22 | -$9.52M derived: sum of 3 quarters · filed 2014-12-22 | -$17.10M derived: sum of 4 quarters · filed 2014-12-22 | |||
| 2012-10-26 | -$1.56M derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-22 | -$6.00M derived: sum of 2 quarters · filed 2014-12-22 | -$13.58M derived: sum of 3 quarters · filed 2014-12-22 | -$21.20M 10-K · filed 2014-12-22 | -$25.41M 10-K · filed 2012-12-21 | ||
| 2012-07-27 | -$4.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-30 | -$12.02M derived: sum of 2 quarters · filed 2013-08-30 | -$19.64M 10-Q · filed 2013-08-30 | -$32.80M derived: sum of 4 quarters · filed 2013-12-20 | |||
| 2012-04-27 | -$7.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-05-31 | -$15.20M 10-Q · filed 2013-05-31 | -$28.37M derived: sum of 3 quarters · filed 2013-12-20 | -$25.37M derived: sum of 4 quarters · filed 2013-12-20 | |||
| 2012-01-27 | -$7.62M 10-Q · filed 2013-03-01 | -$20.79M derived: sum of 2 quarters · filed 2013-12-20 | -$17.79M derived: sum of 3 quarters · filed 2013-12-20 | -$21.43M derived: sum of 4 quarters · filed 2013-12-20 | |||
| 2011-10-28 | -$13.17M derived: 10-K 12 month − 10-Q 9 month · filed 2013-12-20 | -$10.17M derived: sum of 2 quarters · filed 2013-12-20 | -$13.81M derived: sum of 3 quarters · filed 2013-12-20 | -$12.35M 10-K · filed 2013-12-20 | |||
| 2011-07-29 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-08-31 | -$642.00K derived: sum of 2 quarters · filed 2012-08-31 | $823.00K 10-Q · filed 2012-08-31 | $1.51M derived: sum of 4 quarters · filed 2012-12-21 | |||
| 2011-04-29 | -$3.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-06-01 | -$2.18M 10-Q · filed 2012-06-01 | -$1.49M derived: sum of 3 quarters · filed 2012-12-21 | -$3.68M derived: sum of 4 quarters · filed 2012-12-21 | |||
| 2011-01-28 | $1.47M 10-Q · filed 2012-03-02 | $2.15M derived: sum of 2 quarters · filed 2012-12-21 | -$36.00K derived: sum of 3 quarters · filed 2012-12-21 | -$7.14M derived: sum of 4 quarters · filed 2012-12-21 | |||
| 2010-10-29 | $687.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-12-21 | -$1.50M derived: sum of 2 quarters · filed 2012-12-21 | -$8.60M derived: sum of 3 quarters · filed 2012-12-21 | -$10.00M 10-K · filed 2012-12-21 | |||
| 2010-07-30 | -$2.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-09-06 | -$9.29M derived: sum of 2 quarters · filed 2011-09-06 | -$10.68M 10-Q · filed 2011-09-06 | -$9.62M derived: sum of 4 quarters · filed 2011-12-23 | |||
| 2010-04-30 | -$7.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-06-03 | -$8.50M 10-Q · filed 2011-06-03 | -$7.43M derived: sum of 3 quarters · filed 2011-12-23 | ||||
| 2010-01-29 | -$1.40M 10-Q · filed 2011-03-04 | -$327.00K derived: sum of 2 quarters · filed 2011-12-23 | |||||
| 2009-10-30 | $1.07M derived: 10-K 12 month − 10-Q 9 month · filed 2011-12-23 | -$11.47M 10-K · filed 2011-12-23 | |||||
| 2009-07-31 | -$12.54M 10-Q · filed 2010-09-03 | ||||||
| 2008-10-31 | -$22.92M 10-K · filed 2010-12-21 |