MYLAN INC. Income Tax Expense
MYLAN INC. reported Income Tax Expense of $41.40 million for the 12-month period ending 2014-12-31, per its 10-K filed 2015-03-02.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2015-03-02
- MYLAN INC. income tax expense (benefit) for the quarter ending 2014-12-31 was $81.90M, a 571.31% increase year-over-year.
- MYLAN INC. income tax expense (benefit) for the quarter ending 2014-09-30 was -$86.80M, a 341.78% decline year-over-year.
- MYLAN INC. income tax expense (benefit) for the quarter ending 2014-06-30 was $11.20M, a 72.68% decline year-over-year.
- MYLAN INC. income tax expense (benefit) for the quarter ending 2014-03-31 was $35.10M, a 10.73% increase year-over-year.
- MYLAN INC. income tax expense (benefit) for fiscal 2014 was $41.40M, a 65.73% decline from fiscal 2013.
- MYLAN INC. income tax expense (benefit) for fiscal 2013 was $120.80M, a 25.06% decline from fiscal 2012.
- MYLAN INC. income tax expense (benefit) for fiscal 2012 was $161.20M.
- MYLAN INC. income tax expense (benefit) for fiscal 2009 was -$20.77M, a 116.16% decline from fiscal 2008.
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2014-12-31 | $81.90M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | -$4.90M derived: sum of 2 quarters · filed 2015-03-02 | $6.30M derived: sum of 3 quarters · filed 2015-03-02 | $41.40M 10-K · filed 2015-03-02 | ||||
| 2014-09-30 | -$86.80M 10-Q · filed 2014-11-05 | -$75.60M derived: sum of 2 quarters · filed 2014-11-05 | -$40.50M 10-Q · filed 2014-11-05 | -$28.30M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2014-06-30 | $11.20M 10-Q · filed 2014-08-07 | $46.30M 10-Q · filed 2014-08-07 | $58.50M derived: sum of 3 quarters · filed 2015-03-02 | $94.40M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2014-03-31 | $35.10M 10-Q · filed 2014-05-01 | $47.30M derived: sum of 2 quarters · filed 2015-03-02 | $83.20M derived: sum of 3 quarters · filed 2015-03-02 | $124.20M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-12-31 | $12.20M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $48.10M derived: sum of 2 quarters · filed 2015-03-02 | $89.10M derived: sum of 3 quarters · filed 2015-03-02 | $120.80M 10-K · filed 2015-03-02 | $120.81M 10-K · filed 2014-02-27 | |||
| 2013-09-30 | $35.90M 10-Q · filed 2014-11-05 | $35.84M 10-Q · filed 2013-10-31 | $76.90M derived: sum of 2 quarters · filed 2014-11-05 | $108.60M 10-Q · filed 2014-11-05 | $108.56M 10-Q · filed 2013-10-31 | $137.35M derived: sum of 4 quarters · filed 2015-03-02 | ||
| 2013-06-30 | $41.00M 10-Q · filed 2014-08-07 | $41.01M 10-Q · filed 2013-08-01 | $72.70M 10-Q · filed 2014-08-07 | $72.72M 10-Q · filed 2013-08-01 | $101.45M derived: sum of 3 quarters · filed 2015-03-02 | $154.21M derived: sum of 4 quarters · filed 2015-03-02 | ||
| 2013-03-31 | $31.70M 10-Q · filed 2014-05-01 | $31.71M 10-Q · filed 2013-05-02 | $60.45M derived: sum of 2 quarters · filed 2015-03-02 | $113.21M derived: sum of 3 quarters · filed 2015-03-02 | $164.06M derived: sum of 4 quarters · filed 2015-03-02 | |||
| 2012-12-31 | $28.75M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $81.51M derived: sum of 2 quarters · filed 2015-03-02 | $132.36M derived: sum of 3 quarters · filed 2015-03-02 | $161.20M 10-K · filed 2015-03-02 | $161.15M 10-K · filed 2013-02-28 | |||
| 2012-09-30 | $52.76M 10-Q · filed 2013-10-31 | $103.61M derived: sum of 2 quarters · filed 2013-10-31 | $132.45M 10-Q · filed 2013-10-31 | $131.43M derived: sum of 4 quarters · filed 2014-08-06 | ||||
| 2012-06-30 | $50.84M 10-Q · filed 2013-08-01 | $79.69M 10-Q · filed 2013-08-01 | $78.67M derived: sum of 3 quarters · filed 2014-08-06 | $113.50M derived: sum of 4 quarters · filed 2014-08-06 | ||||
| 2012-03-31 | $28.84M 10-Q · filed 2013-05-02 | $27.83M derived: sum of 2 quarters · filed 2014-08-06 | $62.66M derived: sum of 3 quarters · filed 2014-08-06 | $118.71M derived: sum of 4 quarters · filed 2014-08-06 | ||||
| 2011-12-31 | -$1.02M derived: 8-K 12 month − 10-Q 9 month · filed 2014-08-06 | $33.81M derived: sum of 2 quarters · filed 2014-08-06 | $89.86M derived: sum of 3 quarters · filed 2014-08-06 | $115.83M 8-K · filed 2014-08-06 | ||||
| 2011-09-30 | $34.83M 10-Q · filed 2012-10-25 | $90.88M derived: sum of 2 quarters · filed 2012-10-25 | $116.85M 10-Q · filed 2012-10-25 | $94.01M derived: sum of 4 quarters · filed 2013-05-28 | ||||
| 2011-06-30 | $56.05M 10-Q · filed 2012-07-26 | $82.02M 10-Q · filed 2012-07-26 | $59.18M derived: sum of 3 quarters · filed 2013-05-28 | $47.15M derived: sum of 4 quarters · filed 2013-05-28 | ||||
| 2011-03-31 | $25.97M 10-Q · filed 2012-04-27 | $3.13M derived: sum of 2 quarters · filed 2013-05-28 | -$8.90M derived: sum of 3 quarters · filed 2013-05-28 | $5.11M derived: sum of 4 quarters · filed 2013-05-28 | ||||
| 2010-12-31 | -$22.84M derived: 8-K 12 month − 10-Q 9 month · filed 2013-05-28 | -$34.87M derived: sum of 2 quarters · filed 2013-05-28 | -$20.86M derived: sum of 3 quarters · filed 2013-05-28 | $10.40M 8-K · filed 2013-05-28 | ||||
| 2010-09-30 | -$12.03M 10-Q · filed 2011-10-26 | $1.99M derived: sum of 2 quarters · filed 2011-10-26 | $33.24M 10-Q · filed 2011-10-26 | -$40.07M derived: sum of 4 quarters · filed 2012-02-21 | ||||
| 2010-06-30 | $14.01M 10-Q · filed 2011-07-27 | $45.27M 10-Q · filed 2011-07-27 | -$28.04M derived: sum of 3 quarters · filed 2012-02-21 | -$39.13M derived: sum of 4 quarters · filed 2012-02-21 | ||||
| 2010-03-31 | $31.26M 10-Q · filed 2011-05-03 | -$42.05M derived: sum of 2 quarters · filed 2012-02-21 | -$53.15M derived: sum of 3 quarters · filed 2012-02-21 | -$26.97M derived: sum of 4 quarters · filed 2012-02-21 | ||||
| 2009-12-31 | -$73.31M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-21 | -$84.40M derived: sum of 2 quarters · filed 2012-02-21 | -$58.23M derived: sum of 3 quarters · filed 2012-02-21 | -$20.77M 10-K · filed 2012-02-21 | ||||
| 2009-09-30 | -$11.09M 10-Q · filed 2010-10-28 | $15.09M derived: sum of 2 quarters · filed 2010-10-28 | $52.54M 10-Q · filed 2010-10-28 | |||||
| 2009-06-30 | $26.18M 10-Q · filed 2010-07-29 | $63.63M 10-Q · filed 2010-07-29 | ||||||
| 2008-12-31 | $128.55M 10-K · filed 2011-02-24 |