LODGENET INTERACTIVE CORP Income Tax Expense
LODGENET INTERACTIVE CORP reported Income Tax Expense of $3.69 million for the 12-month period ending 2012-12-31, per its 10-K filed 2013-03-26.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2013-03-26
- LODGENET INTERACTIVE CORP income tax expense (benefit) for the quarter ending 2012-12-31 was $3.19M.
- LODGENET INTERACTIVE CORP income tax expense (benefit) for the quarter ending 2012-09-30 was $251.00K, a 13.45% decline year-over-year.
- LODGENET INTERACTIVE CORP income tax expense (benefit) for the quarter ending 2012-06-30 was $87.00K, a 36.50% decline year-over-year.
- LODGENET INTERACTIVE CORP income tax expense (benefit) for the quarter ending 2012-03-31 was $171.00K, a 42.42% decline year-over-year.
- LODGENET INTERACTIVE CORP income tax expense (benefit) for fiscal 2012 was $3.69M.
- LODGENET INTERACTIVE CORP income tax expense (benefit) for fiscal 2011 was -$2.62M, a 414.39% decline from fiscal 2010.
- LODGENET INTERACTIVE CORP income tax expense (benefit) for fiscal 2010 was $834.00K, a 9.31% increase from fiscal 2009.
- LODGENET INTERACTIVE CORP income tax expense (benefit) for fiscal 2009 was $763.00K.
| 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 |
|---|---|---|---|---|
| 2012-12-31 | $3.19M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-26 | $3.44M derived: sum of 2 quarters · filed 2013-03-26 | $3.52M derived: sum of 3 quarters · filed 2013-03-26 | $3.69M 10-K · filed 2013-03-26 |
| 2012-09-30 | $251.00K 10-Q · filed 2012-11-09 | $338.00K derived: sum of 2 quarters · filed 2012-11-09 | $508.00K 10-Q · filed 2012-11-09 | -$2.84M derived: sum of 4 quarters · filed 2013-03-26 |
| 2012-06-30 | $87.00K 10-Q · filed 2012-08-08 | $257.00K 10-Q · filed 2012-08-08 | -$3.09M derived: sum of 3 quarters · filed 2013-03-26 | -$2.80M derived: sum of 4 quarters · filed 2013-03-26 |
| 2012-03-31 | $171.00K 10-Q · filed 2012-05-09 | -$3.18M derived: sum of 2 quarters · filed 2013-03-26 | -$2.89M derived: sum of 3 quarters · filed 2013-03-26 | -$2.75M derived: sum of 4 quarters · filed 2013-03-26 |
| 2011-12-31 | -$3.35M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-26 | -$3.06M derived: sum of 2 quarters · filed 2013-03-26 | -$2.92M derived: sum of 3 quarters · filed 2013-03-26 | -$2.62M 10-K · filed 2013-03-26 |
| 2011-09-30 | $290.00K 10-Q · filed 2012-11-09 | $427.00K derived: sum of 2 quarters · filed 2012-11-09 | $725.00K 10-Q · filed 2012-11-09 | $918.00K derived: sum of 4 quarters · filed 2013-03-26 |
| 2011-06-30 | $137.00K 10-Q · filed 2012-08-08 | $435.00K 10-Q · filed 2012-08-08 | $628.00K derived: sum of 3 quarters · filed 2013-03-26 | $854.00K derived: sum of 4 quarters · filed 2013-03-26 |
| 2011-03-31 | $297.00K 10-Q · filed 2012-05-09 | $491.00K derived: sum of 2 quarters · filed 2013-03-26 | $717.00K derived: sum of 3 quarters · filed 2013-03-26 | $946.00K derived: sum of 4 quarters · filed 2013-03-26 |
| 2010-12-31 | $194.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-26 | $420.00K derived: sum of 2 quarters · filed 2013-03-26 | $649.00K derived: sum of 3 quarters · filed 2013-03-26 | $834.00K 10-K · filed 2013-03-26 |
| 2010-09-30 | $226.00K 10-Q · filed 2011-11-04 | $455.00K derived: sum of 2 quarters · filed 2011-11-04 | $640.00K 10-Q · filed 2011-11-04 | |
| 2010-06-30 | $229.00K 10-Q · filed 2011-08-05 | $414.00K 10-Q · filed 2011-08-05 | ||
| 2009-12-31 | $763.00K 10-K · filed 2012-03-15 |