MCAFEE, INC. Income Tax Expense
MCAFEE, INC. reported Income Tax Expense of $45.53 million for the 12-month period ending 2010-12-31, per its 10-K filed 2011-02-28.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2011-02-28
- MCAFEE, INC. income tax expense (benefit) for the quarter ending 2010-12-31 was -$1.47M, a 108.63% decline year-over-year.
- MCAFEE, INC. income tax expense (benefit) for the quarter ending 2010-09-30 was $16.68M, a 145.85% increase year-over-year.
- MCAFEE, INC. income tax expense (benefit) for the quarter ending 2010-06-30 was $15.81M, a 40.18% decline year-over-year.
- MCAFEE, INC. income tax expense (benefit) for the quarter ending 2010-03-31 was $14.51M, a 2396.90% increase year-over-year.
- MCAFEE, INC. income tax expense (benefit) for fiscal 2010 was $45.53M, a 10.38% decline from fiscal 2009.
- MCAFEE, INC. income tax expense (benefit) for fiscal 2009 was $50.80M, a 1.61% increase from fiscal 2008.
- MCAFEE, INC. income tax expense (benefit) for fiscal 2008 was $50.00M, a 19.65% decline from fiscal 2007.
- MCAFEE, INC. income tax expense (benefit) for fiscal 2007 was $62.22M.
| 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 |
|---|---|---|---|---|
| 2010-12-31 | -$1.47M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-28 | $15.21M derived: sum of 2 quarters · filed 2011-02-28 | $31.02M derived: sum of 3 quarters · filed 2011-02-28 | $45.53M 10-K · filed 2011-02-28 |
| 2010-09-30 | $16.68M 10-Q · filed 2010-11-05 | $32.49M derived: sum of 2 quarters · filed 2010-11-05 | $47.00M 10-Q · filed 2010-11-05 | $64.01M derived: sum of 4 quarters · filed 2011-02-28 |
| 2010-06-30 | $15.81M 10-Q · filed 2010-08-06 | $30.32M 10-Q · filed 2010-08-06 | $47.33M derived: sum of 3 quarters · filed 2011-02-28 | $54.11M derived: sum of 4 quarters · filed 2011-02-28 |
| 2010-03-31 | $14.51M 10-Q · filed 2010-05-07 | $31.52M derived: sum of 2 quarters · filed 2011-02-28 | $38.30M derived: sum of 3 quarters · filed 2011-02-28 | $64.73M derived: sum of 4 quarters · filed 2011-02-28 |
| 2009-12-31 | $17.01M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-28 | $23.80M derived: sum of 2 quarters · filed 2011-02-28 | $50.22M derived: sum of 3 quarters · filed 2011-02-28 | $50.80M 10-K · filed 2011-02-28 |
| 2009-09-30 | $6.79M 10-Q · filed 2010-11-05 | $33.21M derived: sum of 2 quarters · filed 2010-11-05 | $33.79M 10-Q · filed 2010-11-05 | $23.07M derived: sum of 4 quarters · filed 2011-02-28 |
| 2009-06-30 | $26.43M 10-Q · filed 2010-08-06 | $27.01M 10-Q · filed 2010-08-06 | $16.28M derived: sum of 3 quarters · filed 2011-02-28 | $21.39M derived: sum of 4 quarters · filed 2011-02-28 |
| 2009-03-31 | $581.00K 10-Q · filed 2010-05-07 | -$10.14M derived: sum of 2 quarters · filed 2011-02-28 | -$5.04M derived: sum of 3 quarters · filed 2011-02-28 | $12.00M derived: sum of 4 quarters · filed 2011-02-28 |
| 2008-12-31 | -$10.72M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-28 | -$5.62M derived: sum of 2 quarters · filed 2011-02-28 | $11.42M derived: sum of 3 quarters · filed 2011-02-28 | $50.00M 10-K · filed 2011-02-28 |
| 2008-09-30 | $5.10M 10-Q · filed 2009-11-06 | $22.14M derived: sum of 2 quarters · filed 2009-11-06 | $60.72M 10-Q · filed 2009-11-06 | |
| 2008-06-30 | $17.04M 10-Q · filed 2009-08-07 | $55.62M 10-Q · filed 2009-08-07 | ||
| 2007-12-31 | $62.22M 10-K · filed 2010-02-26 |