EXPEDIA GROUP, INC. Discontinued Operation, Tax Effect of Discontinued Operation
EXPEDIA GROUP, INC. (EXPE) reported Discontinued Operation, Tax Effect of Discontinued Operation of -$15.03 million for the 12-month period ending 2012-12-31, per its 10-K filed 2014-02-07.
Discontinued › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2014-02-07
- EXPEDIA GROUP, INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2012-12-31 was $193.00K, a 98.17% decline year-over-year.
- EXPEDIA GROUP, INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2012-09-30 was -$1.54M, a 105.11% decline year-over-year.
- EXPEDIA GROUP, INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2012-06-30 was $0.00, a 100.00% decline year-over-year.
- EXPEDIA GROUP, INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2012-03-31 was -$13.68M, a 171.66% decline year-over-year.
- EXPEDIA GROUP, INC. discontinued operation, tax effect of discontinued operation for fiscal 2012 was -$15.03M, a 118.30% decline from fiscal 2011.
- EXPEDIA GROUP, INC. discontinued operation, tax effect of discontinued operation for fiscal 2011 was $82.12M, a 9.98% increase from fiscal 2010.
- EXPEDIA GROUP, INC. discontinued operation, tax effect of discontinued operation for fiscal 2010 was $74.67M, a 41.15% increase from fiscal 2009.
- EXPEDIA GROUP, INC. discontinued operation, tax effect of discontinued operation for fiscal 2009 was $52.90M.
| Period end | Discontinued Operation, Tax Effect of Discontinued Operation 3 month | Discontinued Operation, Tax Effect of Discontinued Operation 6 month | Discontinued Operation, Tax Effect of Discontinued Operation 9 month | Discontinued Operation, Tax Effect of Discontinued Operation 12 month |
|---|---|---|---|---|
| 2012-12-31 | $193.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-07 | -$1.35M derived: sum of 2 quarters · filed 2014-02-07 | -$1.35M derived: sum of 3 quarters · filed 2014-02-07 | -$15.03M 10-K · filed 2014-02-07 |
| 2012-09-30 | -$1.54M 10-Q · filed 2013-10-31 | -$1.54M derived: sum of 2 quarters · filed 2013-10-31 | -$15.22M 10-Q · filed 2013-10-31 | -$4.69M derived: sum of 4 quarters · filed 2014-02-07 |
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-26 | -$13.68M 10-Q · filed 2013-07-26 | -$3.15M derived: sum of 3 quarters · filed 2014-02-07 | $27.03M derived: sum of 4 quarters · filed 2014-02-07 |
| 2012-03-31 | -$13.68M 10-Q · filed 2013-04-26 | -$3.15M derived: sum of 2 quarters · filed 2014-02-07 | $27.03M derived: sum of 3 quarters · filed 2014-02-07 | $49.35M derived: sum of 4 quarters · filed 2014-02-07 |
| 2011-12-31 | $10.53M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-07 | $40.71M derived: sum of 2 quarters · filed 2014-02-07 | $63.03M derived: sum of 3 quarters · filed 2014-02-07 | $82.12M 10-K · filed 2014-02-07 |
| 2011-09-30 | $30.18M 10-Q · filed 2012-10-26 | $52.50M derived: sum of 2 quarters · filed 2012-10-26 | $71.59M 10-Q · filed 2012-10-26 | |
| 2011-06-30 | $22.32M 10-Q · filed 2012-07-27 | $41.41M 10-Q · filed 2012-07-27 | ||
| 2011-03-31 | $19.09M 10-Q · filed 2012-04-27 | |||
| 2010-12-31 | $74.67M 10-K · filed 2013-02-06 | |||
| 2009-12-31 | $52.90M 10-K · filed 2012-02-10 |