MIRANT CORP Income Tax Expense
MIRANT CORP reported Income Tax Expense of $1.00 million for the 9-month period ending 2010-09-30, per its 10-Q filed 2010-11-05.
Discontinued › Expense Statement
us-gaap:IncomeTaxExpenseBenefit · last filed 2010-11-05
- MIRANT CORP income tax expense (benefit) for the quarter ending 2010-09-30 was $0.00, a 100.00% decline year-over-year.
- MIRANT CORP income tax expense (benefit) for the quarter ending 2010-06-30 was $1.00M.
- MIRANT CORP income tax expense (benefit) for the quarter ending 2009-12-31 was $1.00M.
- MIRANT CORP income tax expense (benefit) for the quarter ending 2009-09-30 was $3.00M.
- MIRANT CORP income tax expense (benefit) for fiscal 2009 was $12.00M, a 500.00% increase from fiscal 2008.
- MIRANT CORP income tax expense (benefit) for fiscal 2008 was $2.00M, a 77.78% decline from fiscal 2007.
- MIRANT CORP income tax expense (benefit) for fiscal 2007 was $9.00M.
| 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 |
|---|---|---|---|---|
| 2010-09-30 | $0.00 derived: 10-Q 9 month − 10-Q/A 6 month · filed 2010-11-05 | $1.00M derived: sum of 2 quarters · filed 2010-11-05 | $1.00M 10-Q · filed 2010-11-05 | |
| 2010-06-30 | $1.00M 10-Q/A · filed 2010-08-06 | $1.00M 10-Q/A · filed 2010-08-06 | ||
| 2009-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2010-02-26 | $4.00M derived: sum of 2 quarters · filed 2010-11-05 | $4.00M derived: sum of 3 quarters · filed 2010-11-05 | $12.00M 10-K · filed 2010-02-26 |
| 2009-09-30 | $3.00M 10-Q · filed 2010-11-05 | $3.00M derived: sum of 2 quarters · filed 2010-11-05 | $11.00M 10-Q · filed 2010-11-05 | $8.00M derived: sum of 4 quarters · filed 2010-11-05 |
| 2009-06-30 | $0.00 10-Q · filed 2009-08-07 | $8.00M 10-Q/A · filed 2010-08-06 | $5.00M derived: sum of 3 quarters · filed 2010-05-07 | $0.00 derived: sum of 4 quarters · filed 2010-05-07 |
| 2009-03-31 | $8.00M 10-Q · filed 2010-05-07 | $5.00M derived: sum of 2 quarters · filed 2010-05-07 | $0.00 derived: sum of 3 quarters · filed 2010-05-07 | $10.00M derived: sum of 4 quarters · filed 2010-05-07 |
| 2008-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2010-02-26 | -$8.00M derived: sum of 2 quarters · filed 2010-02-26 | $2.00M derived: sum of 3 quarters · filed 2010-02-26 | $2.00M 10-K · filed 2010-02-26 |
| 2008-09-30 | -$5.00M 10-Q · filed 2009-11-06 | $5.00M derived: sum of 2 quarters · filed 2009-11-06 | $5.00M 10-Q · filed 2009-11-06 | |
| 2008-06-30 | $10.00M 10-Q · filed 2009-08-07 | $10.00M 10-Q · filed 2009-08-07 | ||
| 2007-12-31 | $9.00M 10-K · filed 2010-02-26 |