LIFE TECHNOLOGIES CORP Income Tax Expense
LIFE TECHNOLOGIES CORP reported Income Tax Expense of $16.31 million for the 3-month period ending 2013-09-30, per its 10-Q filed 2013-11-05.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2013-11-05
- LIFE TECHNOLOGIES CORP income tax expense (benefit) for the quarter ending 2013-09-30 was $16.31M, a 6.59% increase year-over-year.
- LIFE TECHNOLOGIES CORP income tax expense (benefit) for the quarter ending 2013-06-30 was $7.82M, a 74.83% decline year-over-year.
- LIFE TECHNOLOGIES CORP income tax expense (benefit) for the quarter ending 2013-03-31 was $30.19M, a 27.18% increase year-over-year.
- LIFE TECHNOLOGIES CORP income tax expense (benefit) for the quarter ending 2012-12-31 was $31.27M, a 11.51% decline year-over-year.
- LIFE TECHNOLOGIES CORP income tax expense (benefit) for fiscal 2012 was $101.38M, a 0.50% increase from fiscal 2011.
- LIFE TECHNOLOGIES CORP income tax expense (benefit) for fiscal 2011 was $100.87M, a 58.36% increase from fiscal 2010.
- LIFE TECHNOLOGIES CORP income tax expense (benefit) for fiscal 2010 was $63.69M, a 27.51% increase from fiscal 2009.
- LIFE TECHNOLOGIES CORP income tax expense (benefit) for fiscal 2009 was $49.95M, a 53.70% decline from fiscal 2008.
| 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 |
|---|---|---|---|---|
| 2013-09-30 | $16.31M 10-Q · filed 2013-11-05 | $24.13M derived: sum of 2 quarters · filed 2013-11-05 | $54.32M 10-Q · filed 2013-11-05 | $85.58M derived: sum of 4 quarters · filed 2013-11-05 |
| 2013-06-30 | $7.82M 10-Q · filed 2013-08-01 | $38.01M 10-Q · filed 2013-08-01 | $69.28M derived: sum of 3 quarters · filed 2013-08-01 | $84.58M derived: sum of 4 quarters · filed 2013-11-05 |
| 2013-03-31 | $30.19M 10-Q · filed 2013-05-02 | $61.46M derived: sum of 2 quarters · filed 2013-05-02 | $76.76M derived: sum of 3 quarters · filed 2013-11-05 | $107.83M derived: sum of 4 quarters · filed 2013-11-05 |
| 2012-12-31 | $31.27M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $46.57M derived: sum of 2 quarters · filed 2013-11-05 | $77.64M derived: sum of 3 quarters · filed 2013-11-05 | $101.38M 10-K · filed 2013-02-28 |
| 2012-09-30 | $15.30M 10-Q · filed 2013-11-05 | $46.37M derived: sum of 2 quarters · filed 2013-11-05 | $70.11M 10-Q · filed 2013-11-05 | $105.44M derived: sum of 4 quarters · filed 2013-11-05 |
| 2012-06-30 | $31.07M 10-Q · filed 2013-08-01 | $54.81M 10-Q · filed 2013-08-01 | $90.14M derived: sum of 3 quarters · filed 2013-08-01 | $114.47M derived: sum of 4 quarters · filed 2013-08-01 |
| 2012-03-31 | $23.74M 10-Q · filed 2013-05-02 | $59.07M derived: sum of 2 quarters · filed 2013-05-02 | $83.41M derived: sum of 3 quarters · filed 2013-05-02 | $103.05M derived: sum of 4 quarters · filed 2013-05-02 |
| 2011-12-31 | $35.33M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $59.67M derived: sum of 2 quarters · filed 2013-02-28 | $79.31M derived: sum of 3 quarters · filed 2013-02-28 | $100.87M 10-K · filed 2013-02-28 |
| 2011-09-30 | $24.34M 10-Q · filed 2012-11-06 | $43.98M derived: sum of 2 quarters · filed 2012-11-06 | $65.53M 10-Q · filed 2012-11-06 | $72.00M derived: sum of 4 quarters · filed 2013-02-28 |
| 2011-06-30 | $19.65M 10-Q · filed 2012-08-09 | $41.20M 10-Q · filed 2012-08-09 | $47.66M derived: sum of 3 quarters · filed 2013-02-28 | $69.99M derived: sum of 4 quarters · filed 2013-02-28 |
| 2011-03-31 | $21.55M 10-Q · filed 2012-05-03 | $28.02M derived: sum of 2 quarters · filed 2013-02-28 | $50.34M derived: sum of 3 quarters · filed 2013-02-28 | $68.17M derived: sum of 4 quarters · filed 2013-02-28 |
| 2010-12-31 | $6.46M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $28.79M derived: sum of 2 quarters · filed 2013-02-28 | $46.62M derived: sum of 3 quarters · filed 2013-02-28 | $63.69M 10-K · filed 2013-02-28 |
| 2010-09-30 | $22.33M 10-Q · filed 2011-11-03 | $40.15M derived: sum of 2 quarters · filed 2011-11-03 | $57.23M 10-Q · filed 2011-11-03 | $79.53M derived: sum of 4 quarters · filed 2012-02-29 |
| 2010-06-30 | $17.83M 10-Q · filed 2011-08-05 | $34.90M 10-Q · filed 2011-08-05 | $57.20M derived: sum of 3 quarters · filed 2012-02-29 | $81.79M derived: sum of 4 quarters · filed 2012-02-29 |
| 2010-03-31 | $17.08M 10-Q · filed 2011-05-05 | $39.37M derived: sum of 2 quarters · filed 2012-02-29 | $63.97M derived: sum of 3 quarters · filed 2012-02-29 | $93.27M derived: sum of 4 quarters · filed 2012-02-29 |
| 2009-12-31 | $22.30M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | $46.89M derived: sum of 2 quarters · filed 2012-02-29 | $76.20M derived: sum of 3 quarters · filed 2012-02-29 | $49.95M 10-K · filed 2012-02-29 |
| 2009-09-30 | $24.59M 10-Q · filed 2010-11-05 | $53.90M derived: sum of 2 quarters · filed 2010-11-05 | $27.66M 10-Q · filed 2010-11-05 | |
| 2009-06-30 | $29.30M 10-Q · filed 2010-08-06 | $3.06M 10-Q · filed 2010-08-06 | ||
| 2009-03-31 | -$26.25M 10-Q · filed 2010-05-06 | |||
| 2008-12-31 | $107.88M 10-K · filed 2011-02-25 |