LIBBEY INC Income Tax Expense
LIBBEY INC reported Income Tax Expense of $443.00 thousand for the 3-month period ending 2020-06-30, per its 10-Q filed 2020-08-10.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2020-08-10
- LIBBEY INC income tax expense (benefit) for the quarter ending 2020-06-30 was $443.00K, a 92.97% decline year-over-year.
- LIBBEY INC income tax expense (benefit) for the quarter ending 2020-03-31 was $20.38M.
- LIBBEY INC income tax expense (benefit) for the quarter ending 2019-12-31 was $2.24M, a 50.02% decline year-over-year.
- LIBBEY INC income tax expense (benefit) for the quarter ending 2019-09-30 was $1.51M, a 14.22% decline year-over-year.
- LIBBEY INC income tax expense (benefit) for fiscal 2019 was $8.75M, a 14.63% decline from fiscal 2018.
- LIBBEY INC income tax expense (benefit) for fiscal 2018 was $10.25M, a 35.10% decline from fiscal 2017.
- LIBBEY INC income tax expense (benefit) for fiscal 2017 was $15.80M, a 10.80% decline from fiscal 2016.
- LIBBEY INC income tax expense (benefit) for fiscal 2016 was $17.71M.
| 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 |
|---|---|---|---|---|
| 2020-06-30 | $443.00K 10-Q · filed 2020-08-10 | $20.82M 10-Q · filed 2020-08-10 | $23.06M derived: sum of 3 quarters · filed 2020-08-10 | $24.57M derived: sum of 4 quarters · filed 2020-08-10 |
| 2020-03-31 | $20.38M 10-Q · filed 2020-06-19 | $22.62M derived: sum of 2 quarters · filed 2020-06-19 | $24.13M derived: sum of 3 quarters · filed 2020-06-19 | $30.43M derived: sum of 4 quarters · filed 2020-08-10 |
| 2019-12-31 | $2.24M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $3.75M derived: sum of 2 quarters · filed 2020-02-27 | $10.05M derived: sum of 3 quarters · filed 2020-08-10 | $8.75M 10-K · filed 2020-02-27 |
| 2019-09-30 | $1.51M 10-Q · filed 2019-10-30 | $7.81M derived: sum of 2 quarters · filed 2020-08-10 | $6.51M 10-Q · filed 2019-10-30 | $11.00M derived: sum of 4 quarters · filed 2020-08-10 |
| 2019-06-30 | $6.30M 10-Q · filed 2020-08-10 | $5.00M 10-Q · filed 2020-08-10 | $9.49M derived: sum of 3 quarters · filed 2020-08-10 | $11.25M derived: sum of 4 quarters · filed 2020-08-10 |
| 2019-03-31 | -$1.30M 10-Q · filed 2020-06-19 | $3.19M derived: sum of 2 quarters · filed 2020-06-19 | $4.95M derived: sum of 3 quarters · filed 2020-06-19 | $11.04M derived: sum of 4 quarters · filed 2020-06-19 |
| 2018-12-31 | $4.49M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $6.24M derived: sum of 2 quarters · filed 2020-02-27 | $12.34M derived: sum of 3 quarters · filed 2020-02-27 | $10.25M 10-K · filed 2020-02-27 |
| 2018-09-30 | $1.76M 10-Q · filed 2019-10-30 | $7.85M derived: sum of 2 quarters · filed 2019-10-30 | $5.77M 10-Q · filed 2019-10-30 | $19.90M derived: sum of 4 quarters · filed 2019-10-30 |
| 2018-06-30 | $6.09M 10-Q · filed 2019-08-01 | $4.01M 10-Q · filed 2019-08-01 | $18.14M derived: sum of 3 quarters · filed 2019-08-01 | $20.87M derived: sum of 4 quarters · filed 2019-08-01 |
| 2018-03-31 | -$2.08M 10-Q · filed 2019-05-01 | $12.05M derived: sum of 2 quarters · filed 2019-05-01 | $14.78M derived: sum of 3 quarters · filed 2019-05-01 | $16.93M derived: sum of 4 quarters · filed 2019-05-01 |
| 2017-12-31 | $14.13M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $16.86M derived: sum of 2 quarters · filed 2019-02-27 | $19.02M derived: sum of 3 quarters · filed 2019-02-27 | $15.80M 10-K · filed 2019-02-27 |
| 2017-09-30 | $2.73M 10-Q · filed 2018-11-06 | $4.88M derived: sum of 2 quarters · filed 2018-11-06 | $1.67M 10-Q · filed 2018-11-06 | $7.37M derived: sum of 4 quarters · filed 2018-11-06 |
| 2017-06-30 | $2.15M 10-Q · filed 2018-08-01 | -$1.07M 10-Q · filed 2018-08-01 | $4.64M derived: sum of 3 quarters · filed 2018-08-01 | $10.09M derived: sum of 4 quarters · filed 2018-08-01 |
| 2017-03-31 | -$3.22M 10-Q · filed 2018-05-02 | $2.49M derived: sum of 2 quarters · filed 2018-05-02 | $7.94M derived: sum of 3 quarters · filed 2018-05-02 | $14.63M derived: sum of 4 quarters · filed 2018-05-02 |
| 2016-12-31 | $5.71M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $11.16M derived: sum of 2 quarters · filed 2018-03-01 | $17.85M derived: sum of 3 quarters · filed 2018-03-01 | $17.71M 10-K · filed 2018-03-01 |
| 2016-09-30 | $5.45M 10-Q · filed 2017-11-02 | $12.14M derived: sum of 2 quarters · filed 2017-11-02 | $12.00M 10-Q · filed 2017-11-02 | -$27.69M derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-06-30 | $6.69M 10-Q · filed 2017-08-02 | $6.55M 10-Q · filed 2017-08-02 | -$33.14M derived: sum of 3 quarters · filed 2018-03-01 | -$35.37M derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-03-31 | -$138.00K 10-Q · filed 2017-05-05 | -$39.83M derived: sum of 2 quarters · filed 2018-03-01 | -$42.06M derived: sum of 3 quarters · filed 2018-03-01 | -$39.64M derived: sum of 4 quarters · filed 2018-03-01 |
| 2015-12-31 | -$39.69M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | -$41.92M derived: sum of 2 quarters · filed 2018-03-01 | -$39.50M derived: sum of 3 quarters · filed 2018-03-01 | -$38.22M 10-K · filed 2018-03-01 |
| 2015-09-30 | -$2.23M 10-Q · filed 2016-11-04 | $188.00K derived: sum of 2 quarters · filed 2016-11-04 | $1.48M 10-Q · filed 2016-11-04 | $5.34M derived: sum of 4 quarters · filed 2017-03-03 |
| 2015-06-30 | $2.41M 10-Q · filed 2016-08-05 | $3.70M 10-Q · filed 2016-08-05 | $7.57M derived: sum of 3 quarters · filed 2017-03-03 | $11.09M derived: sum of 4 quarters · filed 2017-03-03 |
| 2015-03-31 | $1.29M 10-Q · filed 2016-05-03 | $5.15M derived: sum of 2 quarters · filed 2017-03-03 | $8.68M derived: sum of 3 quarters · filed 2017-03-03 | $11.03M derived: sum of 4 quarters · filed 2017-03-03 |
| 2014-12-31 | $3.86M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-03 | $7.39M derived: sum of 2 quarters · filed 2017-03-03 | $9.74M derived: sum of 3 quarters · filed 2017-03-03 | $8.57M 10-K · filed 2017-03-03 |
| 2014-09-30 | $3.53M 10-Q · filed 2015-11-06 | $5.88M derived: sum of 2 quarters · filed 2015-11-06 | $4.70M 10-Q · filed 2015-11-06 | $11.56M derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-06-30 | $2.35M 10-Q · filed 2015-08-05 | $1.18M 10-Q · filed 2015-08-05 | $8.04M derived: sum of 3 quarters · filed 2016-02-29 | $8.87M derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-03-31 | -$1.18M 10-Q · filed 2015-05-06 | $5.68M derived: sum of 2 quarters · filed 2016-02-29 | $6.52M derived: sum of 3 quarters · filed 2016-02-29 | $11.40M derived: sum of 4 quarters · filed 2016-02-29 |
| 2013-12-31 | $6.86M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $7.70M derived: sum of 2 quarters · filed 2016-02-29 | $12.58M derived: sum of 3 quarters · filed 2016-02-29 | $13.24M 10-K · filed 2016-02-29 |
| 2013-09-30 | $835.00K 10-Q · filed 2014-11-05 | $5.72M derived: sum of 2 quarters · filed 2014-11-05 | $6.38M 10-Q · filed 2014-11-05 | $9.75M derived: sum of 4 quarters · filed 2014-11-05 |
| 2013-06-30 | $4.88M 10-Q · filed 2014-08-08 | $5.54M 10-Q · filed 2014-08-08 | $8.91M derived: sum of 3 quarters · filed 2014-08-08 | $9.46M derived: sum of 4 quarters · filed 2014-08-08 |
| 2013-03-31 | $662.00K 10-Q · filed 2014-05-09 | $4.03M derived: sum of 2 quarters · filed 2014-05-09 | $4.57M derived: sum of 3 quarters · filed 2014-05-09 | $3.08M derived: sum of 4 quarters · filed 2014-05-09 |
| 2012-12-31 | $3.37M 10-Q · filed 2013-05-10 | $3.91M derived: sum of 2 quarters · filed 2013-11-08 | $2.42M derived: sum of 3 quarters · filed 2013-11-08 | $5.71M 10-K · filed 2015-03-13 |
| 2012-09-30 | $546.00K 10-Q · filed 2013-11-08 | -$947.00K derived: sum of 2 quarters · filed 2013-11-08 | $2.34M 10-Q · filed 2013-11-08 | -$839.00K derived: sum of 4 quarters · filed 2014-03-12 |
| 2012-06-30 | -$1.49M 10-Q · filed 2013-08-09 | $1.80M 10-Q · filed 2013-08-09 | -$1.39M derived: sum of 3 quarters · filed 2014-03-12 | $1.54M derived: sum of 4 quarters · filed 2014-03-12 |
| 2012-03-31 | $3.29M 10-Q · filed 2013-05-10 | $108.00K derived: sum of 2 quarters · filed 2014-03-12 | $3.04M derived: sum of 3 quarters · filed 2014-03-12 | $4.62M derived: sum of 4 quarters · filed 2014-03-12 |
| 2011-12-31 | -$3.18M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-12 | -$254.00K derived: sum of 2 quarters · filed 2014-03-12 | $1.33M derived: sum of 3 quarters · filed 2014-03-12 | $1.64M 10-K · filed 2014-03-12 |
| 2011-09-30 | $2.93M 10-Q · filed 2012-11-08 | $4.51M derived: sum of 2 quarters · filed 2012-11-08 | $4.83M 10-Q · filed 2012-11-08 | $9.64M derived: sum of 4 quarters · filed 2013-03-18 |
| 2011-06-30 | $1.58M 10-Q · filed 2012-08-09 | $1.90M 10-Q · filed 2012-08-09 | $6.71M derived: sum of 3 quarters · filed 2013-03-18 | $8.18M derived: sum of 4 quarters · filed 2013-03-18 |
| 2011-03-31 | $314.00K 10-Q · filed 2012-05-07 | $5.13M derived: sum of 2 quarters · filed 2013-03-18 | $6.60M derived: sum of 3 quarters · filed 2013-03-18 | $10.08M derived: sum of 4 quarters · filed 2013-03-18 |
| 2010-12-31 | $4.81M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-18 | $6.29M derived: sum of 2 quarters · filed 2013-03-18 | $9.76M derived: sum of 3 quarters · filed 2013-03-18 | $11.58M 10-K · filed 2013-03-18 |
| 2010-09-30 | $1.47M 10-Q · filed 2011-11-09 | $4.95M derived: sum of 2 quarters · filed 2011-11-09 | $6.77M 10-Q · filed 2011-11-09 | |
| 2010-06-30 | $3.48M 10-Q · filed 2011-08-05 | $5.30M 10-Q · filed 2011-08-05 | ||
| 2009-12-31 | $2.75M 10-K · filed 2012-03-14 |