EXELIS INC. Current Foreign Tax Expense (Benefit)
EXELIS INC. reported Current Foreign Tax Expense (Benefit) of $3.00 million for the 12-month period ending 2014-12-31, per its 10-K filed 2015-02-27.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2015-02-27
- EXELIS INC. current foreign tax expense (benefit) for fiscal 2014 was $3.00M, a 200.00% increase from fiscal 2013.
- EXELIS INC. current foreign tax expense (benefit) for fiscal 2013 was $1.00M, a 75.00% decline from fiscal 2012.
- EXELIS INC. current foreign tax expense (benefit) for fiscal 2012 was $4.00M, a 42.86% decline from fiscal 2011.
- EXELIS INC. current foreign tax expense (benefit) for fiscal 2011 was $7.00M, a 16.67% increase from fiscal 2010.
| Period end | Current Foreign Tax Expense (Benefit) 12 month | Current Foreign Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2014-12-31 | $3.00M 10-K · filed 2015-02-27 | |
| 2013-12-31 | $1.00M 10-K · filed 2015-02-27 | $2.00M 10-K · filed 2014-02-28 |
| 2012-12-31 | $4.00M 10-K · filed 2015-02-27 | $5.00M 10-K · filed 2013-03-01 |
| 2011-12-31 | $7.00M 10-K · filed 2014-02-28 | |
| 2010-12-31 | $6.00M 10-K · filed 2013-03-01 |