EVERYWARE GLOBAL, INC. Income Tax Expense
EVERYWARE GLOBAL, INC. reported Income Tax Expense of $20.25 million for the 12-month period ending 2014-12-31, per its 10-K filed 2015-04-14.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2015-04-14
- EVERYWARE GLOBAL, INC. income tax expense (benefit) for the quarter ending 2014-12-31 was $279.00K, a 90.53% decline year-over-year.
- EVERYWARE GLOBAL, INC. income tax expense (benefit) for the quarter ending 2014-09-30 was $199.00K.
- EVERYWARE GLOBAL, INC. income tax expense (benefit) for the quarter ending 2014-06-30 was -$901.00K.
- EVERYWARE GLOBAL, INC. income tax expense (benefit) for the quarter ending 2014-03-31 was $20.67M, a 2192.02% increase year-over-year.
- EVERYWARE GLOBAL, INC. income tax expense (benefit) for fiscal 2014 was $20.25M, a 701.70% increase from fiscal 2013.
- EVERYWARE GLOBAL, INC. income tax expense (benefit) for fiscal 2013 was $2.53M.
- EVERYWARE GLOBAL, INC. income tax expense (benefit) for fiscal 2012 was -$585.00K.
| 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) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed | Income Tax Expense (Benefit) 15 month | Income Tax Expense (Benefit) 18 month |
|---|---|---|---|---|---|---|---|---|---|
| 2014-12-31 | $279.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-14 | $478.00K derived: sum of 2 quarters · filed 2015-04-14 | -$423.00K derived: sum of 3 quarters · filed 2015-04-14 | $20.25M 10-K · filed 2015-04-14 | |||||
| 2014-09-30 | $199.00K 10-Q · filed 2014-11-13 | -$702.00K derived: sum of 2 quarters · filed 2014-11-13 | $19.97M 10-Q · filed 2014-11-13 | $22.92M derived: sum of 4 quarters · filed 2015-04-14 | |||||
| 2014-06-30 | -$901.00K 10-Q · filed 2014-08-14 | $19.77M 10-Q · filed 2014-08-14 | $22.72M derived: sum of 3 quarters · filed 2015-04-14 | $22.06M derived: sum of 4 quarters · filed 2015-04-14 | |||||
| 2014-03-31 | $20.67M 10-Q · filed 2014-05-15 | $23.62M derived: sum of 2 quarters · filed 2015-04-14 | $22.96M derived: sum of 3 quarters · filed 2015-04-14 | $22.30M derived: sum of 4 quarters · filed 2015-04-14 | |||||
| 2013-12-31 | $2.95M derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-14 | $2.29M derived: sum of 2 quarters · filed 2015-04-14 | $1.62M derived: sum of 3 quarters · filed 2015-04-14 | $2.53M 10-K · filed 2015-04-14 | $2.54M 10-K · filed 2014-03-31 | ||||
| 2013-09-30 | -$660.00K 10-Q · filed 2014-11-13 | -$661.00K 10-Q · filed 2013-11-14 | -$1.32M derived: sum of 2 quarters · filed 2014-11-13 | -$420.00K 10-Q · filed 2014-11-13 | -$1.08M derived: sum of 4 quarters · filed 2014-11-13 | ||||
| 2013-06-30 | -$662.00K 10-Q · filed 2014-08-14 | $240.00K 10-Q · filed 2014-08-14 | -$422.00K derived: sum of 3 quarters · filed 2014-08-14 | -$940.00K derived: sum of 4 quarters · filed 2014-08-14 | |||||
| 2013-03-31 | $902.00K 10-Q · filed 2014-05-15 | $0.00 10-Q · filed 2013-05-14 | $240.00K derived: sum of 2 quarters · filed 2014-05-15 | -$278.00K derived: sum of 3 quarters · filed 2014-05-15 | $1.36M derived: sum of 4 quarters · filed 2014-05-15 | $325.00 10-Q · filed 2013-05-14 | |||
| 2012-12-31 | -$662.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | -$1.18M derived: sum of 2 quarters · filed 2014-03-31 | $455.00K derived: sum of 3 quarters · filed 2014-03-31 | -$585.00K 10-K · filed 2014-03-31 | $325.00 10-K · filed 2013-03-27 | $325.00 10-K · filed 2013-03-27 | |||
| 2012-09-30 | -$518.00K 10-Q · filed 2013-11-14 | $325.00 10-Q · filed 2012-11-13 | $1.12M derived: sum of 2 quarters · filed 2013-11-14 | $77.00K 10-Q · filed 2013-11-14 | $325.00 10-Q · filed 2012-11-13 | $325.00 10-Q/A · filed 2013-03-27 | |||
| 2012-06-30 | $0.00 10-Q/A · filed 2013-03-27 | $595.00K 10-Q · filed 2013-08-14 | $0.00 10-Q/A · filed 2013-03-27 | ||||||
| 2012-03-31 | $0.00 10-Q · filed 2013-05-14 | $0.00 derived: sum of 2 quarters · filed 2013-05-14 | |||||||
| 2011-12-31 | $0.00 10-K · filed 2013-03-27 |