LYDALL, INC. Income Tax Expense
LYDALL, INC. reported Income Tax Expense of $905.00 thousand for the 3-month period ending 2021-06-30, per its 10-Q filed 2021-07-28.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2021-07-28
- LYDALL, INC. income tax expense (benefit) for the quarter ending 2021-06-30 was $905.00K.
- LYDALL, INC. income tax expense (benefit) for the quarter ending 2021-03-31 was $2.82M.
- LYDALL, INC. income tax expense (benefit) for the quarter ending 2020-12-31 was -$1.89M.
- LYDALL, INC. income tax expense (benefit) for the quarter ending 2020-09-30 was -$2.33M, a 248.28% decline year-over-year.
- LYDALL, INC. income tax expense (benefit) for fiscal 2020 was -$6.83M.
- LYDALL, INC. income tax expense (benefit) for fiscal 2019 was -$6.42M, a 175.90% decline from fiscal 2018.
- LYDALL, INC. income tax expense (benefit) for fiscal 2018 was $8.45M, a 29.41% decline from fiscal 2017.
- LYDALL, INC. income tax expense (benefit) for fiscal 2017 was $11.97M, a 32.81% decline from fiscal 2016.
| 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) 12 month |
|---|---|---|---|---|---|---|
| 2021-06-30 | $905.00K 10-Q · filed 2021-07-28 | $3.73M 10-Q · filed 2021-07-28 | $1.84M derived: sum of 3 quarters · filed 2021-07-28 | -$497.00K derived: sum of 4 quarters · filed 2021-07-28 | ||
| 2021-03-31 | $2.82M 10-Q · filed 2021-04-27 | $932.00K derived: sum of 2 quarters · filed 2021-04-27 | -$1.40M derived: sum of 3 quarters · filed 2021-04-27 | -$2.00M derived: sum of 4 quarters · filed 2021-07-28 | ||
| 2020-12-31 | -$1.89M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | -$4.22M derived: sum of 2 quarters · filed 2021-02-23 | -$4.82M derived: sum of 3 quarters · filed 2021-07-28 | -$6.83M 10-K · filed 2021-02-23 | ||
| 2020-09-30 | -$2.33M 10-Q · filed 2020-10-27 | -$2.93M derived: sum of 2 quarters · filed 2021-07-28 | -$4.94M 10-Q · filed 2020-10-27 | -$5.84M derived: sum of 4 quarters · filed 2021-07-28 | ||
| 2020-06-30 | -$595.00K 10-Q · filed 2021-07-28 | -$2.61M 10-Q · filed 2021-07-28 | -$3.51M derived: sum of 3 quarters · filed 2021-07-28 | -$1.93M derived: sum of 4 quarters · filed 2021-07-28 | ||
| 2020-03-31 | -$2.02M 10-Q · filed 2021-04-27 | -$2.91M derived: sum of 2 quarters · filed 2021-04-27 | -$1.34M derived: sum of 3 quarters · filed 2021-04-27 | -$9.54M derived: sum of 4 quarters · filed 2021-04-27 | ||
| 2019-12-31 | -$897.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | $677.00K derived: sum of 2 quarters · filed 2021-02-23 | -$7.52M derived: sum of 3 quarters · filed 2021-02-23 | -$6.42M 10-K · filed 2021-02-23 | ||
| 2019-09-30 | $1.57M 10-Q · filed 2020-10-27 | -$6.63M derived: sum of 2 quarters · filed 2020-10-27 | -$5.52M 10-Q · filed 2020-10-27 | -$2.92M derived: sum of 4 quarters · filed 2021-02-23 | ||
| 2019-06-30 | -$8.20M 10-Q · filed 2020-07-28 | -$7.09M 10-Q · filed 2020-07-28 | -$4.49M derived: sum of 3 quarters · filed 2021-02-23 | -$2.42M derived: sum of 4 quarters · filed 2021-02-23 | ||
| 2019-03-31 | $1.11M 10-Q · filed 2020-05-11 | $3.71M derived: sum of 2 quarters · filed 2021-02-23 | $5.78M derived: sum of 3 quarters · filed 2021-02-23 | $7.44M derived: sum of 4 quarters · filed 2021-02-23 | ||
| 2018-12-31 | $2.60M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | $4.67M derived: sum of 2 quarters · filed 2021-02-23 | $6.33M derived: sum of 3 quarters · filed 2021-02-23 | $8.45M 10-K · filed 2021-02-23 | ||
| 2018-09-30 | $2.08M 10-Q · filed 2019-10-29 | $3.73M derived: sum of 2 quarters · filed 2019-10-29 | $5.85M 10-Q · filed 2019-10-29 | $6.63M derived: sum of 4 quarters · filed 2020-02-26 | ||
| 2018-06-30 | $1.66M 10-Q · filed 2019-07-30 | $3.78M 10-Q · filed 2019-07-30 | $4.55M derived: sum of 3 quarters · filed 2020-02-26 | $7.96M derived: sum of 4 quarters · filed 2020-02-26 | ||
| 2018-03-31 | $2.12M 10-Q · filed 2019-04-30 | $2.90M derived: sum of 2 quarters · filed 2020-02-26 | $6.30M derived: sum of 3 quarters · filed 2020-02-26 | $11.60M derived: sum of 4 quarters · filed 2020-02-26 | ||
| 2017-12-31 | $773.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | $4.18M derived: sum of 2 quarters · filed 2020-02-26 | $9.48M derived: sum of 3 quarters · filed 2020-02-26 | $11.97M 10-K · filed 2020-02-26 | ||
| 2017-09-30 | $3.40M 10-Q · filed 2018-11-06 | $8.71M derived: sum of 2 quarters · filed 2018-11-06 | $11.20M 10-Q · filed 2018-11-06 | $14.00M derived: sum of 4 quarters · filed 2019-02-26 | ||
| 2017-06-30 | $5.30M 10-Q · filed 2018-07-31 | $7.80M 10-Q · filed 2018-07-31 | $10.60M derived: sum of 3 quarters · filed 2019-02-26 | $15.99M derived: sum of 4 quarters · filed 2019-02-26 | ||
| 2017-03-31 | $2.49M 10-Q · filed 2018-05-01 | $5.29M derived: sum of 2 quarters · filed 2019-02-26 | $10.68M derived: sum of 3 quarters · filed 2019-02-26 | $15.78M derived: sum of 4 quarters · filed 2019-02-26 | ||
| 2016-12-31 | $2.80M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $8.19M derived: sum of 2 quarters · filed 2019-02-26 | $13.29M derived: sum of 3 quarters · filed 2019-02-26 | $17.82M 10-K · filed 2019-02-26 | ||
| 2016-09-30 | $5.39M 10-Q · filed 2017-10-31 | $10.49M derived: sum of 2 quarters · filed 2017-10-31 | $15.02M 10-Q · filed 2017-10-31 | $20.11M derived: sum of 4 quarters · filed 2018-02-21 | ||
| 2016-06-30 | $5.10M 10-Q · filed 2017-08-01 | $9.63M 10-Q · filed 2017-08-01 | $14.72M derived: sum of 3 quarters · filed 2018-02-21 | $18.33M derived: sum of 4 quarters · filed 2018-02-21 | ||
| 2016-03-31 | $4.53M 10-Q · filed 2017-05-02 | $9.62M derived: sum of 2 quarters · filed 2018-02-21 | $13.24M derived: sum of 3 quarters · filed 2018-02-21 | $18.71M derived: sum of 4 quarters · filed 2018-02-21 | ||
| 2015-12-31 | $5.08M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | $8.70M derived: sum of 2 quarters · filed 2018-02-21 | $14.18M derived: sum of 3 quarters · filed 2018-02-21 | $24.76M 10-K · filed 2018-02-21 | ||
| 2015-09-30 | $3.62M 10-Q · filed 2016-11-02 | $9.09M derived: sum of 2 quarters · filed 2016-11-02 | $19.68M 10-Q · filed 2016-11-02 | $22.29M derived: sum of 4 quarters · filed 2017-02-22 | ||
| 2015-06-30 | $5.47M 10-Q · filed 2016-08-02 | $16.06M 10-Q · filed 2015-08-10 | $18.67M derived: sum of 3 quarters · filed 2017-02-22 | $20.47M derived: sum of 4 quarters · filed 2017-02-22 | ||
| 2015-03-31 | $10.59M 10-Q · filed 2016-05-03 | $13.20M derived: sum of 2 quarters · filed 2017-02-22 | $15.00M derived: sum of 3 quarters · filed 2017-02-22 | $18.75M derived: sum of 4 quarters · filed 2017-02-22 | ||
| 2014-12-31 | $2.61M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | $4.41M derived: sum of 2 quarters · filed 2017-02-22 | $8.17M derived: sum of 3 quarters · filed 2017-02-22 | $11.81M 10-K · filed 2017-02-22 | ||
| 2014-09-30 | $1.80M 10-Q · filed 2015-11-03 | $5.56M derived: sum of 2 quarters · filed 2015-11-03 | $9.20M 10-Q · filed 2015-11-03 | $10.26M derived: sum of 4 quarters · filed 2016-02-24 | ||
| 2014-06-30 | $3.75M 10-Q · filed 2015-08-10 | $7.40M 10-Q · filed 2015-08-10 | $8.46M derived: sum of 3 quarters · filed 2016-02-24 | $11.21M derived: sum of 4 quarters · filed 2016-02-24 | ||
| 2014-03-31 | $3.64M 10-Q · filed 2015-04-30 | $4.70M derived: sum of 2 quarters · filed 2016-02-24 | $7.45M derived: sum of 3 quarters · filed 2016-02-24 | $10.93M derived: sum of 4 quarters · filed 2016-02-24 | ||
| 2013-12-31 | $1.06M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $3.81M derived: sum of 2 quarters · filed 2016-02-24 | $7.28M derived: sum of 3 quarters · filed 2016-02-24 | $9.19M 10-K · filed 2016-02-24 | ||
| 2013-09-30 | $2.75M 10-Q · filed 2014-11-05 | $6.22M derived: sum of 2 quarters · filed 2014-11-05 | $8.13M 10-Q · filed 2014-11-05 | $7.61M derived: sum of 4 quarters · filed 2015-03-03 | ||
| 2013-06-30 | $3.47M 10-Q · filed 2014-07-31 | $5.38M 10-Q · filed 2014-07-31 | $4.86M derived: sum of 3 quarters · filed 2015-03-03 | $6.11M derived: sum of 4 quarters · filed 2015-03-03 | ||
| 2013-03-31 | $1.91M 10-Q · filed 2014-05-05 | $1.39M derived: sum of 2 quarters · filed 2015-03-03 | $2.63M derived: sum of 3 quarters · filed 2015-03-03 | $4.72M derived: sum of 4 quarters · filed 2015-03-03 | ||
| 2012-12-31 | -$520.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-03 | $728.00K derived: sum of 2 quarters · filed 2015-03-03 | $2.82M derived: sum of 3 quarters · filed 2015-03-03 | $4.18M 10-K · filed 2015-03-03 | ||
| 2012-09-30 | $1.25M 10-Q · filed 2013-11-04 | $3.34M derived: sum of 2 quarters · filed 2013-11-04 | $4.70M 10-Q · filed 2013-11-04 | $6.43M derived: sum of 4 quarters · filed 2014-03-05 | ||
| 2012-06-30 | $2.09M 10-Q · filed 2013-08-01 | $3.45M 10-Q · filed 2013-08-01 | $5.18M derived: sum of 3 quarters · filed 2014-03-05 | $6.24M derived: sum of 4 quarters · filed 2014-03-05 | ||
| 2012-03-31 | $1.36M 10-Q · filed 2013-05-01 | $3.09M derived: sum of 2 quarters · filed 2014-03-05 | $4.15M derived: sum of 3 quarters · filed 2014-03-05 | $6.06M derived: sum of 4 quarters · filed 2014-03-05 | ||
| 2011-12-31 | $1.74M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-05 | $2.79M derived: sum of 2 quarters · filed 2014-03-05 | $4.70M derived: sum of 3 quarters · filed 2014-03-05 | $6.36M 10-K · filed 2014-03-05 | ||
| 2011-09-30 | $1.05M 10-Q · filed 2012-11-08 | $2.96M derived: sum of 2 quarters · filed 2012-11-08 | $4.62M 10-Q · filed 2012-11-08 | $6.13M derived: sum of 4 quarters · filed 2013-02-26 | ||
| 2011-06-30 | $1.91M 10-Q · filed 2012-08-01 | $1.28M 10-Q · filed 2011-08-02 | $3.57M 10-Q · filed 2012-08-01 | $2.88M 10-Q · filed 2011-08-02 | $5.08M derived: sum of 3 quarters · filed 2013-02-26 | $3.96M derived: sum of 4 quarters · filed 2013-02-26 |
| 2011-03-31 | $1.66M 10-Q · filed 2012-05-02 | $3.17M derived: sum of 2 quarters · filed 2013-02-26 | $2.05M derived: sum of 3 quarters · filed 2013-02-26 | $2.84M derived: sum of 4 quarters · filed 2013-02-26 | ||
| 2010-12-31 | $1.51M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | $396.00K derived: sum of 2 quarters · filed 2013-02-26 | $1.18M derived: sum of 3 quarters · filed 2013-02-26 | $872.00K 10-K · filed 2013-02-26 | ||
| 2010-09-30 | -$1.11M 10-Q · filed 2011-11-08 | -$326.00K derived: sum of 2 quarters · filed 2011-11-08 | -$638.00K 10-Q · filed 2011-11-08 | |||
| 2010-06-30 | $788.00K 10-Q · filed 2011-08-02 | $476.00K 10-Q · filed 2011-08-02 | ||||
| 2009-12-31 | -$2.73M 10-K · filed 2012-03-14 |