Fortune Brands Innovations, Inc. Deferred Income Tax Expense (Benefit)
Fortune Brands Innovations, Inc. (FBIN) reported Deferred Income Tax Expense (Benefit) of $5.60 million for the 9-month period ending 2014-09-30, per its 10-Q filed 2014-10-31.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2015-02-25
- Fortune Brands Innovations, Inc. deferred income tax expense (benefit) for the quarter ending 2014-09-30 was -$1.00M.
- Fortune Brands Innovations, Inc. deferred income tax expense (benefit) for the quarter ending 2014-06-30 was -$5.10M.
- Fortune Brands Innovations, Inc. deferred income tax expense (benefit) for the quarter ending 2014-03-31 was $11.70M, a 67.14% increase year-over-year.
- Fortune Brands Innovations, Inc. deferred income tax expense (benefit) for the quarter ending 2013-12-31 was $900.00K.
- Fortune Brands Innovations, Inc. deferred income tax expense (benefit) for fiscal 2013 was $0.00.
- Fortune Brands Innovations, Inc. deferred income tax expense (benefit) for fiscal 2012 was $0.00.
- Fortune Brands Innovations, Inc. deferred income tax expense (benefit) for fiscal 2011 was -$62.40M, a 330.26% decline from fiscal 2010.
- Fortune Brands Innovations, Inc. deferred income tax expense (benefit) for fiscal 2010 was $27.10M.
| 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) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2014-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | -$6.10M derived: sum of 2 quarters · filed 2014-10-31 | $5.60M 10-Q · filed 2014-10-31 | $6.50M derived: sum of 4 quarters · filed 2015-02-25 | ||
| 2014-06-30 | -$5.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | $6.60M 10-Q · filed 2014-07-31 | $7.50M derived: sum of 3 quarters · filed 2015-02-25 | $1.70M derived: sum of 4 quarters · filed 2015-02-25 | ||
| 2014-03-31 | $11.70M 10-Q · filed 2014-05-01 | $12.60M derived: sum of 2 quarters · filed 2015-02-25 | $6.80M derived: sum of 3 quarters · filed 2015-02-25 | $4.70M derived: sum of 4 quarters · filed 2015-02-25 | ||
| 2013-12-31 | $900.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | -$4.90M derived: sum of 2 quarters · filed 2015-02-25 | -$7.00M derived: sum of 3 quarters · filed 2015-02-25 | $0.00 10-K · filed 2015-02-25 | -$12.70M 10-K · filed 2014-02-26 | |
| 2013-09-30 | -$5.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | -$7.90M derived: sum of 2 quarters · filed 2014-10-31 | -$900.00K 10-Q · filed 2014-10-31 | -$6.50M derived: sum of 4 quarters · filed 2015-02-25 | ||
| 2013-06-30 | -$2.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | $4.90M 10-Q · filed 2014-07-31 | -$700.00K derived: sum of 3 quarters · filed 2015-02-25 | -$4.70M derived: sum of 4 quarters · filed 2015-02-25 | ||
| 2013-03-31 | $7.00M 10-Q · filed 2014-05-01 | $1.40M derived: sum of 2 quarters · filed 2015-02-25 | -$2.60M derived: sum of 3 quarters · filed 2015-02-25 | -$1.10M derived: sum of 4 quarters · filed 2015-02-25 | ||
| 2012-12-31 | -$5.60M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | -$9.60M derived: sum of 2 quarters · filed 2015-02-25 | -$8.10M derived: sum of 3 quarters · filed 2015-02-25 | $0.00 10-K · filed 2015-02-25 | -$4.00M 10-K · filed 2013-02-27 | |
| 2012-09-30 | -$4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | -$2.50M derived: sum of 2 quarters · filed 2013-11-01 | $5.60M 10-Q · filed 2013-11-01 | -$60.20M derived: sum of 4 quarters · filed 2014-02-26 | ||
| 2012-06-30 | $1.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-31 | $9.60M 10-Q · filed 2013-07-31 | -$56.20M derived: sum of 3 quarters · filed 2014-02-26 | -$46.30M derived: sum of 4 quarters · filed 2014-02-26 | ||
| 2012-03-31 | $8.10M 10-Q · filed 2013-05-03 | -$57.70M derived: sum of 2 quarters · filed 2014-02-26 | -$47.80M derived: sum of 3 quarters · filed 2014-02-26 | -$54.90M derived: sum of 4 quarters · filed 2014-02-26 | ||
| 2011-12-31 | -$65.80M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | -$55.90M derived: sum of 2 quarters · filed 2014-02-26 | -$63.00M derived: sum of 3 quarters · filed 2014-02-26 | -$62.40M 10-K · filed 2014-02-26 | ||
| 2011-09-30 | $9.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05 | $2.80M derived: sum of 2 quarters · filed 2012-11-05 | $3.40M 10-Q · filed 2012-11-05 | $3.60M 10-Q · filed 2011-11-10 | $14.80M derived: sum of 4 quarters · filed 2013-02-27 | |
| 2011-06-30 | -$7.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | -$6.50M 10-Q · filed 2012-08-07 | $4.90M derived: sum of 3 quarters · filed 2013-02-27 | |||
| 2011-03-31 | $600.00K 10-Q · filed 2012-05-04 | $12.00M derived: sum of 2 quarters · filed 2013-02-27 | ||||
| 2010-12-31 | $11.40M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $27.10M 10-K · filed 2013-02-27 | ||||
| 2010-09-30 | $15.70M 10-Q · filed 2011-11-10 | |||||
| 2009-12-31 | -$21.80M 10-K · filed 2012-02-22 |
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