MERITOR, INC. Income Tax Expense
MERITOR, INC. reported Income Tax Expense of $21.00 million for the 3-month period ending 2022-06-30, per its 10-Q filed 2022-08-02.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2022-08-02
- MERITOR, INC. income tax expense (benefit) for the quarter ending 2022-06-30 was $21.00M, a 50.00% increase year-over-year.
- MERITOR, INC. income tax expense (benefit) for the quarter ending 2022-03-31 was $15.00M, a 31.82% decline year-over-year.
- MERITOR, INC. income tax expense (benefit) for the quarter ending 2021-12-31 was $12.00M, a 71.43% increase year-over-year.
- MERITOR, INC. income tax expense (benefit) for the quarter ending 2021-09-30 was -$19.00M, a 480.00% decline year-over-year.
- MERITOR, INC. income tax expense (benefit) for fiscal 2021 was $24.00M, a 69.23% decline from fiscal 2020.
- MERITOR, INC. income tax expense (benefit) for fiscal 2020 was $78.00M, a 4.88% decline from fiscal 2019.
- MERITOR, INC. income tax expense (benefit) for fiscal 2019 was $82.00M, a 44.97% decline from fiscal 2018.
- MERITOR, INC. income tax expense (benefit) for fiscal 2018 was $149.00M, a 186.54% increase from fiscal 2017.
| 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) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2022-06-30 | $21.00M 10-Q · filed 2022-08-02 | $36.00M derived: sum of 2 quarters · filed 2022-08-02 | $48.00M 10-Q · filed 2022-08-02 | $29.00M derived: sum of 4 quarters · filed 2022-08-02 | ||||
| 2022-03-31 | $15.00M 10-Q · filed 2022-05-03 | $27.00M 10-Q · filed 2022-05-03 | $8.00M derived: sum of 3 quarters · filed 2022-05-03 | $22.00M derived: sum of 4 quarters · filed 2022-08-02 | ||||
| 2021-12-31 | $12.00M 10-Q · filed 2022-02-03 | -$7.00M derived: sum of 2 quarters · filed 2022-02-03 | $7.00M derived: sum of 3 quarters · filed 2022-08-02 | $29.00M derived: sum of 4 quarters · filed 2022-08-02 | ||||
| 2021-09-30 | -$19.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-17 | -$5.00M derived: sum of 2 quarters · filed 2022-08-02 | $17.00M derived: sum of 3 quarters · filed 2022-08-02 | $24.00M 10-K · filed 2021-11-17 | ||||
| 2021-06-30 | $14.00M 10-Q · filed 2022-08-02 | $36.00M derived: sum of 2 quarters · filed 2022-08-02 | $43.00M 10-Q · filed 2022-08-02 | $48.00M derived: sum of 4 quarters · filed 2022-08-02 | ||||
| 2021-03-31 | $22.00M 10-Q · filed 2022-05-03 | $29.00M 10-Q · filed 2022-05-03 | $34.00M derived: sum of 3 quarters · filed 2022-05-03 | $21.00M derived: sum of 4 quarters · filed 2022-05-03 | ||||
| 2020-12-31 | $7.00M 10-Q · filed 2022-02-03 | $12.00M derived: sum of 2 quarters · filed 2022-02-03 | -$1.00M derived: sum of 3 quarters · filed 2022-02-03 | $72.00M derived: sum of 4 quarters · filed 2022-02-03 | ||||
| 2020-09-30 | $5.00M 10-K · filed 2020-11-12 | -$8.00M derived: sum of 2 quarters · filed 2021-08-04 | $65.00M derived: sum of 3 quarters · filed 2021-08-04 | $78.00M 10-K · filed 2021-11-17 | ||||
| 2020-06-30 | -$13.00M 10-Q · filed 2021-08-04 | $60.00M derived: sum of 2 quarters · filed 2021-08-04 | $73.00M 10-Q · filed 2021-08-04 | $86.00M derived: sum of 4 quarters · filed 2021-08-04 | ||||
| 2020-03-31 | $73.00M 10-Q · filed 2021-05-04 | $86.00M 10-Q · filed 2021-05-04 | $99.00M derived: sum of 3 quarters · filed 2021-05-04 | $120.00M derived: sum of 4 quarters · filed 2021-05-04 | ||||
| 2019-12-31 | $13.00M 10-Q · filed 2021-02-03 | $26.00M derived: sum of 2 quarters · filed 2021-02-03 | $47.00M derived: sum of 3 quarters · filed 2021-02-03 | $74.00M derived: sum of 4 quarters · filed 2021-02-03 | ||||
| 2019-09-30 | $13.00M 10-K · filed 2020-11-12 | $34.00M derived: sum of 2 quarters · filed 2020-11-12 | $61.00M derived: sum of 3 quarters · filed 2020-11-12 | $82.00M 10-K · filed 2021-11-17 | ||||
| 2019-06-30 | $21.00M 10-K · filed 2020-11-12 | $48.00M derived: sum of 2 quarters · filed 2020-11-12 | $69.00M 10-Q · filed 2020-07-29 | $87.00M derived: sum of 4 quarters · filed 2020-11-12 | ||||
| 2019-03-31 | $27.00M 10-K · filed 2020-11-12 | $48.00M 10-Q · filed 2020-04-30 | $66.00M derived: sum of 3 quarters · filed 2020-11-12 | $92.00M derived: sum of 4 quarters · filed 2020-11-12 | ||||
| 2018-12-31 | $21.00M 10-K · filed 2020-11-12 | $39.00M derived: sum of 2 quarters · filed 2020-11-12 | $65.00M derived: sum of 3 quarters · filed 2020-11-12 | $87.00M derived: sum of 4 quarters · filed 2020-11-12 | ||||
| 2018-09-30 | $18.00M 10-K · filed 2019-11-13 | $44.00M derived: sum of 2 quarters · filed 2019-11-13 | $66.00M derived: sum of 3 quarters · filed 2019-11-13 | $149.00M 10-K · filed 2020-11-12 | ||||
| 2018-06-30 | $26.00M 10-K · filed 2019-11-13 | $48.00M derived: sum of 2 quarters · filed 2019-11-13 | $131.00M 10-Q · filed 2019-07-31 | $153.00M derived: sum of 4 quarters · filed 2019-11-13 | ||||
| 2018-03-31 | $22.00M 10-K · filed 2019-11-13 | $105.00M 10-Q · filed 2019-05-02 | $127.00M derived: sum of 3 quarters · filed 2019-11-13 | $138.00M derived: sum of 4 quarters · filed 2019-11-13 | ||||
| 2017-12-31 | $83.00M 10-K · filed 2019-11-13 | $105.00M derived: sum of 2 quarters · filed 2019-11-13 | $116.00M derived: sum of 3 quarters · filed 2019-11-13 | $129.00M derived: sum of 4 quarters · filed 2019-11-13 | ||||
| 2017-09-30 | $22.00M 10-K · filed 2018-11-16 | $33.00M derived: sum of 2 quarters · filed 2018-11-16 | $46.00M derived: sum of 3 quarters · filed 2018-11-16 | $52.00M 10-K · filed 2019-11-13 | ||||
| 2017-06-30 | $11.00M 10-K · filed 2018-11-16 | $24.00M derived: sum of 2 quarters · filed 2018-11-16 | $30.00M 10-Q · filed 2018-08-02 | -$416.00M derived: sum of 4 quarters · filed 2018-11-16 | ||||
| 2017-03-31 | $13.00M 10-K · filed 2018-11-16 | $19.00M 10-Q · filed 2018-05-03 | -$427.00M derived: sum of 3 quarters · filed 2018-11-16 | -$419.00M derived: sum of 4 quarters · filed 2018-11-16 | ||||
| 2016-12-31 | $6.00M 10-K · filed 2018-11-16 | -$440.00M derived: sum of 2 quarters · filed 2018-11-16 | -$432.00M derived: sum of 3 quarters · filed 2018-11-16 | -$425.00M derived: sum of 4 quarters · filed 2018-11-16 | ||||
| 2016-09-30 | -$446.00M 10-K · filed 2017-11-16 | -$438.00M derived: sum of 2 quarters · filed 2017-11-16 | -$431.00M derived: sum of 3 quarters · filed 2017-11-16 | -$424.00M 10-K · filed 2018-11-16 | ||||
| 2016-06-30 | $8.00M 10-K · filed 2017-11-16 | $15.00M derived: sum of 2 quarters · filed 2017-11-16 | $22.00M 10-Q · filed 2017-08-03 | $4.00M derived: sum of 4 quarters · filed 2017-11-16 | ||||
| 2016-03-31 | $7.00M 10-K · filed 2017-11-16 | $14.00M 10-Q · filed 2017-05-04 | -$4.00M derived: sum of 3 quarters · filed 2017-11-16 | $2.00M derived: sum of 4 quarters · filed 2017-11-16 | ||||
| 2015-12-31 | $7.00M 10-K · filed 2017-11-16 | -$11.00M derived: sum of 2 quarters · filed 2017-11-16 | -$5.00M derived: sum of 3 quarters · filed 2017-11-16 | $1.00M derived: sum of 4 quarters · filed 2017-11-16 | ||||
| 2015-09-30 | -$18.00M 10-K · filed 2016-12-01 | -$12.00M derived: sum of 2 quarters · filed 2016-12-01 | -$6.00M derived: sum of 3 quarters · filed 2016-12-01 | $1.00M 10-K · filed 2017-11-16 | ||||
| 2015-06-30 | $6.00M 10-K · filed 2016-12-01 | $12.00M derived: sum of 2 quarters · filed 2016-12-01 | $19.00M 10-Q · filed 2016-08-04 | $19.00M derived: sum of 4 quarters · filed 2016-12-01 | ||||
| 2015-03-31 | $6.00M 10-K · filed 2016-12-01 | $13.00M 10-Q · filed 2016-05-05 | $13.00M derived: sum of 3 quarters · filed 2016-12-01 | $25.00M derived: sum of 4 quarters · filed 2016-12-01 | ||||
| 2014-12-31 | $7.00M 10-K · filed 2016-12-01 | $7.00M derived: sum of 2 quarters · filed 2016-12-01 | $19.00M derived: sum of 3 quarters · filed 2016-12-01 | $27.00M derived: sum of 4 quarters · filed 2016-12-01 | ||||
| 2014-09-30 | $0.00 10-K · filed 2015-11-18 | $12.00M derived: sum of 2 quarters · filed 2015-11-18 | $20.00M derived: sum of 3 quarters · filed 2015-11-18 | $31.00M 10-K · filed 2016-12-01 | ||||
| 2014-06-30 | $12.00M 10-K · filed 2015-11-18 | $11.00M 10-Q · filed 2014-08-01 | $20.00M derived: sum of 2 quarters · filed 2015-11-18 | $31.00M 10-Q · filed 2015-07-30 | $30.00M 10-Q · filed 2014-08-01 | $76.00M derived: sum of 4 quarters · filed 2015-11-18 | ||
| 2014-03-31 | $8.00M 10-K · filed 2015-11-18 | $9.00M 10-Q · filed 2014-05-02 | $19.00M 10-Q · filed 2015-04-30 | $64.00M derived: sum of 3 quarters · filed 2015-11-18 | $65.00M derived: sum of 4 quarters · filed 2015-11-18 | |||
| 2013-12-31 | $11.00M 10-K · filed 2015-11-18 | $10.00M 10-Q · filed 2014-01-30 | $56.00M derived: sum of 2 quarters · filed 2015-11-18 | $57.00M derived: sum of 3 quarters · filed 2015-11-18 | $64.00M derived: sum of 4 quarters · filed 2015-11-18 | |||
| 2013-09-30 | $45.00M 10-K · filed 2014-11-20 | $46.00M derived: sum of 2 quarters · filed 2014-11-20 | $53.00M derived: sum of 3 quarters · filed 2014-11-20 | $64.00M 10-K · filed 2015-11-18 | ||||
| 2013-06-30 | $1.00M 10-K · filed 2014-11-20 | $8.00M derived: sum of 2 quarters · filed 2013-11-20 | $18.00M 10-Q · filed 2014-08-01 | $26.00M derived: sum of 4 quarters · filed 2014-11-20 | ||||
| 2013-03-31 | $7.00M 10-K · filed 2014-11-20 | $17.00M 10-Q · filed 2014-05-02 | $25.00M derived: sum of 3 quarters · filed 2014-11-20 | $37.00M derived: sum of 4 quarters · filed 2014-11-20 | ||||
| 2012-12-31 | $11.00M 10-K · filed 2014-11-20 | $10.00M 10-Q · filed 2013-02-01 | $18.00M derived: sum of 2 quarters · filed 2014-11-20 | $30.00M derived: sum of 3 quarters · filed 2014-11-20 | $47.00M derived: sum of 4 quarters · filed 2014-11-20 | |||
| 2012-09-30 | $7.00M 10-K · filed 2013-11-20 | $19.00M derived: sum of 2 quarters · filed 2013-11-20 | $36.00M derived: sum of 3 quarters · filed 2013-11-20 | $57.00M 10-K · filed 2014-11-20 | $56.00M 10-K · filed 2012-11-21 | |||
| 2012-06-30 | $12.00M 10-Q · filed 2013-08-01 | $29.00M derived: sum of 2 quarters · filed 2013-11-20 | $49.00M 10-Q · filed 2013-08-01 | $57.00M derived: sum of 4 quarters · filed 2013-11-20 | ||||
| 2012-03-31 | $17.00M 10-Q · filed 2013-05-03 | $37.00M 10-Q · filed 2013-05-03 | $45.00M derived: sum of 3 quarters · filed 2013-11-20 | $73.00M derived: sum of 4 quarters · filed 2013-11-20 | ||||
| 2011-12-31 | $20.00M 10-K · filed 2013-11-20 | $28.00M derived: sum of 2 quarters · filed 2013-11-20 | $56.00M derived: sum of 3 quarters · filed 2013-11-20 | $77.00M derived: sum of 4 quarters · filed 2013-11-20 | ||||
| 2011-09-30 | $8.00M 10-K · filed 2012-11-21 | $36.00M derived: sum of 2 quarters · filed 2012-11-21 | $57.00M derived: sum of 3 quarters · filed 2012-11-21 | $77.00M 10-K · filed 2012-11-21 | ||||
| 2011-06-30 | $28.00M 10-K · filed 2012-11-21 | $30.00M 10-Q/A · filed 2011-08-25 | $49.00M derived: sum of 2 quarters · filed 2012-11-21 | $69.00M 10-Q · filed 2012-08-03 | $86.00M derived: sum of 4 quarters · filed 2012-11-21 | |||
| 2011-03-31 | $21.00M 10-K · filed 2012-11-21 | $19.00M 10-Q · filed 2011-05-06 | $41.00M 10-Q · filed 2012-05-04 | $39.00M 10-Q · filed 2011-05-06 | $58.00M derived: sum of 3 quarters · filed 2012-11-21 | $79.00M derived: sum of 4 quarters · filed 2012-11-21 | ||
| 2010-12-31 | $20.00M 10-K · filed 2012-11-21 | $37.00M derived: sum of 2 quarters · filed 2012-11-21 | $58.00M derived: sum of 3 quarters · filed 2012-11-21 | $58.00M derived: sum of 4 quarters · filed 2012-11-21 | ||||
| 2010-09-30 | $17.00M derived: 10-K 12 month − 10-Q/A 9 month · filed 2012-11-21 | $38.00M derived: sum of 2 quarters · filed 2012-11-21 | $38.00M derived: sum of 3 quarters · filed 2012-11-21 | $48.00M 10-K · filed 2012-11-21 | ||||
| 2010-06-30 | $21.00M 10-Q/A · filed 2011-08-25 | $21.00M derived: sum of 2 quarters · filed 2011-08-25 | $31.00M 10-Q/A · filed 2011-08-25 | |||||
| 2010-03-31 | $0.00 10-Q · filed 2011-05-06 | $10.00M 10-Q · filed 2011-05-06 | ||||||
| 2009-12-31 | $10.00M 10-Q/A · filed 2011-03-03 | |||||||
| 2009-09-30 | $668.00M 10-K · filed 2011-11-23 |