INTEGRYS HOLDING, INC. Income Tax Expense
INTEGRYS HOLDING, INC. reported Income Tax Expense of -$8.10 million for the 3-month period ending 2015-06-30, per its 10-Q filed 2015-08-05.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2015-08-05
- INTEGRYS HOLDING, INC. income tax expense (benefit) for the quarter ending 2015-06-30 was -$8.10M, a 280.00% decline year-over-year.
- INTEGRYS HOLDING, INC. income tax expense (benefit) for the quarter ending 2015-03-31 was $78.90M, a 3.66% decline year-over-year.
- INTEGRYS HOLDING, INC. income tax expense (benefit) for the quarter ending 2014-12-31 was $38.60M, a 14.54% increase year-over-year.
- INTEGRYS HOLDING, INC. income tax expense (benefit) for the quarter ending 2014-09-30 was $56.80M, a 215.56% increase year-over-year.
- INTEGRYS HOLDING, INC. income tax expense (benefit) for fiscal 2014 was $193.40M, a 22.41% increase from fiscal 2013.
- INTEGRYS HOLDING, INC. income tax expense (benefit) for fiscal 2013 was $158.00M, a 34.01% increase from fiscal 2012.
- INTEGRYS HOLDING, INC. income tax expense (benefit) for fiscal 2012 was $117.90M, a 11.55% decline from fiscal 2011.
- INTEGRYS HOLDING, INC. income tax expense (benefit) for fiscal 2011 was $133.30M, a 10.05% decline from fiscal 2010.
| 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) 6 month as first filed | 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 |
|---|---|---|---|---|---|---|---|---|
| 2015-06-30 | -$8.10M 10-Q · filed 2015-08-05 | $70.90M 10-Q · filed 2015-08-05 | $109.40M derived: sum of 3 quarters · filed 2015-08-05 | $166.20M derived: sum of 4 quarters · filed 2015-08-05 | ||||
| 2015-03-31 | $78.90M 10-Q · filed 2015-05-05 | $117.50M derived: sum of 2 quarters · filed 2015-05-05 | $174.30M derived: sum of 3 quarters · filed 2015-05-05 | $178.80M derived: sum of 4 quarters · filed 2015-08-05 | ||||
| 2014-12-31 | $38.60M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $95.40M derived: sum of 2 quarters · filed 2015-03-02 | $99.90M derived: sum of 3 quarters · filed 2015-08-05 | $193.40M 10-K · filed 2015-03-02 | ||||
| 2014-09-30 | $56.80M 10-Q · filed 2014-11-06 | $61.30M derived: sum of 2 quarters · filed 2015-08-05 | $154.80M 10-Q · filed 2014-11-06 | $176.90M derived: sum of 4 quarters · filed 2015-08-05 | ||||
| 2014-06-30 | $4.50M 10-Q · filed 2015-08-05 | $8.20M 10-Q · filed 2014-08-07 | $86.40M 10-Q · filed 2015-08-05 | $98.00M 10-Q · filed 2014-08-07 | $120.10M derived: sum of 3 quarters · filed 2015-08-05 | $138.10M derived: sum of 4 quarters · filed 2015-08-05 | ||
| 2014-03-31 | $81.90M 10-Q · filed 2015-05-05 | $89.80M 10-Q · filed 2014-05-02 | $115.60M derived: sum of 2 quarters · filed 2015-05-05 | $133.60M derived: sum of 3 quarters · filed 2015-05-05 | $130.30M derived: sum of 4 quarters · filed 2015-05-05 | |||
| 2013-12-31 | $33.70M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $51.70M derived: sum of 2 quarters · filed 2015-03-02 | $48.40M derived: sum of 3 quarters · filed 2015-03-02 | $158.00M 10-K · filed 2015-03-02 | $210.80M 10-K · filed 2014-02-27 | |||
| 2013-09-30 | $18.00M 10-Q · filed 2014-11-06 | $14.70M derived: sum of 2 quarters · filed 2014-11-06 | $124.30M 10-Q · filed 2014-11-06 | $135.60M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-06-30 | -$3.30M 10-Q · filed 2014-08-07 | $106.30M 10-Q · filed 2014-08-07 | $117.60M derived: sum of 3 quarters · filed 2015-03-02 | $147.20M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-03-31 | $109.60M 10-Q · filed 2014-05-02 | $120.90M derived: sum of 2 quarters · filed 2015-03-02 | $150.50M derived: sum of 3 quarters · filed 2015-03-02 | $180.10M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2012-12-31 | $11.30M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $40.90M derived: sum of 2 quarters · filed 2015-03-02 | $70.50M derived: sum of 3 quarters · filed 2015-03-02 | $117.90M 10-K · filed 2015-03-02 | $149.80M 10-K · filed 2013-03-01 | |||
| 2012-09-30 | $29.60M 10-Q · filed 2013-11-07 | $29.40M 10-Q · filed 2012-11-06 | $59.20M derived: sum of 2 quarters · filed 2013-11-07 | $106.60M 10-Q · filed 2013-11-07 | $106.30M 10-Q · filed 2012-11-06 | $118.20M derived: sum of 4 quarters · filed 2014-02-27 | ||
| 2012-06-30 | $29.60M 10-Q · filed 2013-08-06 | $28.40M 10-Q · filed 2012-08-09 | $77.00M 10-Q · filed 2013-08-06 | $75.20M 10-Q · filed 2012-08-09 | $88.60M derived: sum of 3 quarters · filed 2014-02-27 | $111.10M derived: sum of 4 quarters · filed 2014-02-27 | ||
| 2012-03-31 | $47.40M 10-Q · filed 2013-05-01 | $46.80M 10-Q · filed 2012-05-03 | $59.00M derived: sum of 2 quarters · filed 2014-02-27 | $81.50M derived: sum of 3 quarters · filed 2014-02-27 | $107.60M derived: sum of 4 quarters · filed 2014-02-27 | |||
| 2011-12-31 | $11.60M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $34.10M derived: sum of 2 quarters · filed 2014-02-27 | $60.20M derived: sum of 3 quarters · filed 2014-02-27 | $133.30M 10-K · filed 2014-02-27 | ||||
| 2011-09-30 | $22.50M 10-Q · filed 2012-11-06 | $22.70M 10-Q · filed 2011-11-02 | $48.60M derived: sum of 2 quarters · filed 2012-11-06 | $121.70M 10-Q · filed 2012-11-06 | $120.50M 10-Q · filed 2011-11-02 | $164.90M derived: sum of 4 quarters · filed 2012-11-06 | ||
| 2011-06-30 | $26.10M 10-Q · filed 2012-08-09 | $97.80M 10-Q · filed 2012-08-09 | $142.40M derived: sum of 3 quarters · filed 2012-08-09 | $151.60M derived: sum of 4 quarters · filed 2012-08-09 | ||||
| 2011-03-31 | $71.70M 10-Q · filed 2012-05-03 | $116.30M derived: sum of 2 quarters · filed 2012-05-03 | $125.50M derived: sum of 3 quarters · filed 2012-05-03 | $169.90M derived: sum of 4 quarters · filed 2012-05-03 | ||||
| 2010-12-31 | $44.60M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-24 | $53.80M derived: sum of 2 quarters · filed 2011-11-02 | $98.20M derived: sum of 3 quarters · filed 2011-11-02 | $148.20M 10-K · filed 2011-02-24 | ||||
| 2010-09-30 | $9.20M 10-Q · filed 2011-11-02 | $9.30M 10-Q · filed 2010-11-04 | $53.60M derived: sum of 2 quarters · filed 2011-11-02 | $103.60M 10-Q · filed 2011-11-02 | $103.90M 10-Q · filed 2010-11-04 | $128.00M derived: sum of 4 quarters · filed 2011-11-02 | ||
| 2010-06-30 | $44.40M 10-Q · filed 2011-08-04 | $44.50M 10-Q · filed 2010-08-05 | $94.40M 10-Q · filed 2011-08-04 | $94.60M 10-Q · filed 2010-08-05 | $118.80M derived: sum of 3 quarters · filed 2011-08-04 | $146.80M derived: sum of 4 quarters · filed 2011-08-04 | ||
| 2010-03-31 | $50.00M 10-Q · filed 2011-05-05 | $74.40M derived: sum of 2 quarters · filed 2011-05-05 | $102.40M derived: sum of 3 quarters · filed 2011-05-05 | $120.90M derived: sum of 4 quarters · filed 2011-05-05 | ||||
| 2009-12-31 | $24.40M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-24 | $52.40M derived: sum of 2 quarters · filed 2011-02-24 | $70.90M derived: sum of 3 quarters · filed 2011-02-24 | $83.70M 10-K · filed 2011-02-24 | ||||
| 2009-09-30 | $28.00M 10-Q · filed 2010-11-04 | $46.50M derived: sum of 2 quarters · filed 2010-11-04 | $59.30M 10-Q · filed 2010-11-04 | |||||
| 2009-06-30 | $18.50M 10-Q · filed 2010-08-05 | $31.30M 10-Q · filed 2010-08-05 | ||||||
| 2008-12-31 | $61.10M 10-K · filed 2011-02-24 |