Freescale Semiconductor, Ltd. Income Tax Expense
Freescale Semiconductor, Ltd. reported Income Tax Expense of $21.00 million for the 3-month period ending 2015-10-02, per its 10-Q filed 2015-10-23.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2015-10-23
- Freescale Semiconductor, Ltd. income tax expense (benefit) for the quarter ending 2015-10-02 was $21.00M.
- Freescale Semiconductor, Ltd. income tax expense (benefit) for the quarter ending 2015-07-03 was $24.00M, a 118.18% increase year-over-year.
- Freescale Semiconductor, Ltd. income tax expense (benefit) for the quarter ending 2015-04-03 was $10.00M, a 37.50% decline year-over-year.
- Freescale Semiconductor, Ltd. income tax expense (benefit) for the quarter ending 2014-12-31 was $28.00M, a 211.11% increase year-over-year.
- Freescale Semiconductor, Ltd. income tax expense (benefit) for fiscal 2014 was $53.00M, a 32.50% increase from fiscal 2013.
- Freescale Semiconductor, Ltd. income tax expense (benefit) for fiscal 2013 was $40.00M, a 1900.00% increase from fiscal 2012.
- Freescale Semiconductor, Ltd. income tax expense (benefit) for fiscal 2012 was $2.00M, a 92.86% decline from fiscal 2011.
- Freescale Semiconductor, Ltd. income tax expense (benefit) for fiscal 2011 was $28.00M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2015-10-02 | $21.00M 10-Q · filed 2015-10-23 | $45.00M derived: sum of 2 quarters · filed 2015-10-23 | $55.00M 10-Q · filed 2015-10-23 | $83.00M derived: sum of 4 quarters · filed 2015-10-23 |
| 2015-07-03 | $24.00M 10-Q · filed 2015-07-24 | $34.00M 10-Q · filed 2015-07-24 | $62.00M derived: sum of 3 quarters · filed 2015-07-24 | $60.00M derived: sum of 4 quarters · filed 2015-10-23 |
| 2015-04-03 | $10.00M 10-Q · filed 2015-04-24 | $38.00M derived: sum of 2 quarters · filed 2015-04-24 | $36.00M derived: sum of 3 quarters · filed 2015-10-23 | $47.00M derived: sum of 4 quarters · filed 2015-10-23 |
| 2014-12-31 | $28.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-06 | $26.00M derived: sum of 2 quarters · filed 2015-10-23 | $37.00M derived: sum of 3 quarters · filed 2015-10-23 | $53.00M 10-K · filed 2015-02-06 |
| 2014-10-03 | -$2.00M 10-Q · filed 2015-10-23 | $9.00M derived: sum of 2 quarters · filed 2015-10-23 | $25.00M 10-Q · filed 2015-10-23 | $34.00M derived: sum of 4 quarters · filed 2015-10-23 |
| 2014-07-04 | $11.00M 10-Q · filed 2015-07-24 | $27.00M 10-Q · filed 2015-07-24 | $36.00M derived: sum of 3 quarters · filed 2015-07-24 | $51.00M derived: sum of 4 quarters · filed 2015-07-24 |
| 2014-04-04 | $16.00M 10-Q · filed 2015-04-24 | $25.00M derived: sum of 2 quarters · filed 2015-04-24 | $40.00M derived: sum of 3 quarters · filed 2015-04-24 | $46.00M derived: sum of 4 quarters · filed 2015-04-24 |
| 2013-12-31 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-06 | $24.00M derived: sum of 2 quarters · filed 2015-02-06 | $30.00M derived: sum of 3 quarters · filed 2015-02-06 | $40.00M 10-K · filed 2015-02-06 |
| 2013-09-27 | $15.00M 10-Q · filed 2014-10-24 | $21.00M derived: sum of 2 quarters · filed 2014-10-24 | $31.00M 10-Q · filed 2014-10-24 | -$6.00M derived: sum of 4 quarters · filed 2015-02-06 |
| 2013-06-28 | $6.00M 10-Q · filed 2014-07-25 | $16.00M 10-Q · filed 2014-07-25 | -$21.00M derived: sum of 3 quarters · filed 2015-02-06 | -$7.00M derived: sum of 4 quarters · filed 2015-02-06 |
| 2013-03-29 | $10.00M 10-Q · filed 2014-04-25 | -$27.00M derived: sum of 2 quarters · filed 2015-02-06 | -$13.00M derived: sum of 3 quarters · filed 2015-02-06 | -$2.00M derived: sum of 4 quarters · filed 2015-02-06 |
| 2012-12-31 | -$37.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-06 | -$23.00M derived: sum of 2 quarters · filed 2015-02-06 | -$12.00M derived: sum of 3 quarters · filed 2015-02-06 | $2.00M 10-K · filed 2015-02-06 |
| 2012-09-28 | $14.00M 10-Q · filed 2013-10-25 | $25.00M derived: sum of 2 quarters · filed 2013-10-25 | $39.00M 10-Q · filed 2013-10-25 | $50.00M derived: sum of 4 quarters · filed 2014-02-10 |
| 2012-06-29 | $11.00M 10-Q · filed 2013-07-26 | $25.00M 10-Q · filed 2013-07-26 | $36.00M derived: sum of 3 quarters · filed 2014-02-10 | $50.00M derived: sum of 4 quarters · filed 2014-02-10 |
| 2012-03-30 | $14.00M 10-Q · filed 2013-04-26 | $25.00M derived: sum of 2 quarters · filed 2014-02-10 | $39.00M derived: sum of 3 quarters · filed 2014-02-10 | $45.00M derived: sum of 4 quarters · filed 2014-02-10 |
| 2011-12-31 | $11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-10 | $25.00M derived: sum of 2 quarters · filed 2014-02-10 | $31.00M derived: sum of 3 quarters · filed 2014-02-10 | $28.00M 10-K · filed 2014-02-10 |
| 2011-09-30 | $14.00M 10-Q · filed 2012-10-30 | $20.00M derived: sum of 2 quarters · filed 2012-10-30 | $17.00M 10-Q · filed 2012-10-30 | -$9.00M derived: sum of 4 quarters · filed 2013-03-07 |
| 2011-07-01 | $6.00M 10-Q · filed 2012-07-20 | $3.00M 10-Q · filed 2012-07-20 | -$23.00M derived: sum of 3 quarters · filed 2013-03-07 | -$23.00M derived: sum of 4 quarters · filed 2013-03-07 |
| 2011-04-01 | -$3.00M 10-Q · filed 2012-04-23 | -$29.00M derived: sum of 2 quarters · filed 2013-03-07 | -$29.00M derived: sum of 3 quarters · filed 2013-03-07 | -$24.00M derived: sum of 4 quarters · filed 2013-03-07 |
| 2010-12-31 | -$26.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-03-07 | -$26.00M derived: sum of 2 quarters · filed 2013-03-07 | -$21.00M derived: sum of 3 quarters · filed 2013-03-07 | -$25.00M 10-K/A · filed 2013-03-07 |
| 2010-10-01 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-21 | $5.00M derived: sum of 2 quarters · filed 2011-10-21 | $1.00M 10-Q · filed 2011-10-21 | |
| 2010-07-02 | $5.00M 10-Q · filed 2011-07-22 | $1.00M 10-Q · filed 2011-07-22 | ||
| 2009-12-31 | -$246.00M 10-K · filed 2012-02-03 |