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LYDALL, INC. Current Foreign Tax Expense (Benefit)

LYDALL, INC. Current Foreign Tax Expense (Benefit)

LYDALL, INC. reported Current Foreign Tax Expense (Benefit) of $4.12 million for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-23.

Discontinued › Expense Statement › Income Tax

us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2021-02-23

  • LYDALL, INC. current foreign tax expense (benefit) for fiscal 2020 was $4.12M, a 7.93% decline from fiscal 2019.
  • LYDALL, INC. current foreign tax expense (benefit) for fiscal 2019 was $4.48M, a 18.24% increase from fiscal 2018.
  • LYDALL, INC. current foreign tax expense (benefit) for fiscal 2018 was $3.79M, a 56.21% increase from fiscal 2017.
  • LYDALL, INC. current foreign tax expense (benefit) for fiscal 2017 was $2.42M, a 15.26% increase from fiscal 2016.
Period endCurrent Foreign Tax Expense (Benefit) 12 month
2020-12-31$4.12M
10-K · filed 2021-02-23
2019-12-31$4.48M
10-K · filed 2021-02-23
2018-12-31$3.79M
10-K · filed 2021-02-23
2017-12-31$2.42M
10-K · filed 2020-02-26
2016-12-31$2.10M
10-K · filed 2019-02-26
2015-12-31$1.68M
10-K · filed 2018-02-21
2014-12-31$3.88M
10-K · filed 2017-02-22
2013-12-31$2.03M
10-K · filed 2016-02-24
2012-12-31$2.35M
10-K · filed 2015-03-03
2011-12-31$3.62M
10-K · filed 2014-03-05
2010-12-31$1.92M
10-K · filed 2013-02-26