Masco Corporation State and Local Income Tax Expense (Benefit), Continuing Operations
Masco Corporation (MAS) reported State and Local Income Tax Expense (Benefit), Continuing Operations of $12.00 million for the 9-month period ending 2013-09-30, per its 10-Q filed 2013-10-29.
Discontinued › Expense Statement › Income Tax
us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2013-10-29
- Masco Corporation state and local income tax expense (benefit), continuing operations for the quarter ending 2013-09-30 was $1.00M.
- Masco Corporation state and local income tax expense (benefit), continuing operations for the quarter ending 2013-06-30 was -$1.00M.
- Masco Corporation state and local income tax expense (benefit), continuing operations for the quarter ending 2013-03-31 was $12.00M, a 42.86% decline year-over-year.
- Masco Corporation state and local income tax expense (benefit), continuing operations for the quarter ending 2012-09-30 was $0.00.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 3 month | State and Local Income Tax Expense (Benefit), Continuing Operations 6 month | State and Local Income Tax Expense (Benefit), Continuing Operations 9 month |
|---|---|---|---|
| 2013-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-29 | $0.00 derived: sum of 2 quarters · filed 2013-10-29 | $12.00M 10-Q · filed 2013-10-29 |
| 2013-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-31 | $11.00M 10-Q · filed 2013-07-31 | |
| 2013-03-31 | $12.00M 10-Q · filed 2013-05-02 | ||
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-29 | $0.00 derived: sum of 2 quarters · filed 2013-10-29 | $21.00M 10-Q · filed 2013-10-29 |
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-31 | $21.00M 10-Q · filed 2013-07-31 | |
| 2012-03-31 | $21.00M 10-Q · filed 2012-05-02 |
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