MYLAN INC. Other Comprehensive Income (Loss), Tax
MYLAN INC. reported Other Comprehensive Income (Loss), Tax of -$70.40 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:OtherComprehensiveIncomeLossTax · last filed 2015-03-02
- MYLAN INC. other comprehensive income (loss), tax for the quarter ending 2014-12-31 was -$31.40M, a 262.69% decline year-over-year.
- MYLAN INC. other comprehensive income (loss), tax for the quarter ending 2014-09-30 was -$8.00M.
- MYLAN INC. other comprehensive income (loss), tax for the quarter ending 2014-06-30 was -$18.60M, a 136.54% decline year-over-year.
- MYLAN INC. other comprehensive income (loss), tax for the quarter ending 2014-03-31 was -$12.40M, a 269.86% decline year-over-year.
- MYLAN INC. other comprehensive income (loss), tax for fiscal 2014 was -$70.40M, a 204.45% decline from fiscal 2013.
- MYLAN INC. other comprehensive income (loss), tax for fiscal 2013 was $67.40M, a 2396.30% increase from fiscal 2012.
- MYLAN INC. other comprehensive income (loss), tax for fiscal 2012 was $2.70M.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 3 month as first filed | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 6 month as first filed | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 9 month as first filed | Other Comprehensive Income (Loss), Tax 12 month | Other Comprehensive Income (Loss), Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2014-12-31 | -$31.40M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | -$39.40M derived: sum of 2 quarters · filed 2015-03-02 | -$58.00M derived: sum of 3 quarters · filed 2015-03-02 | -$70.40M 10-K · filed 2015-03-02 | ||||
| 2014-09-30 | -$8.00M 10-Q · filed 2014-11-05 | -$26.60M derived: sum of 2 quarters · filed 2014-11-05 | -$39.00M 10-Q · filed 2014-11-05 | -$19.70M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2014-06-30 | -$18.60M 10-Q · filed 2014-08-07 | -$31.00M 10-Q · filed 2014-08-07 | -$11.70M derived: sum of 3 quarters · filed 2015-03-02 | -$21.80M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2014-03-31 | -$12.40M 10-Q · filed 2014-05-01 | $6.90M derived: sum of 2 quarters · filed 2015-03-02 | -$3.20M derived: sum of 3 quarters · filed 2015-03-02 | $47.70M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-12-31 | $19.30M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $9.20M derived: sum of 2 quarters · filed 2015-03-02 | $60.10M derived: sum of 3 quarters · filed 2015-03-02 | $67.40M 10-K · filed 2015-03-02 | $67.44M 10-K · filed 2014-02-27 | |||
| 2013-09-30 | -$10.10M 10-Q · filed 2014-11-05 | -$10.11M 10-Q · filed 2013-10-31 | $40.80M derived: sum of 2 quarters · filed 2014-11-05 | $48.10M 10-Q · filed 2014-11-05 | $48.08M 10-Q · filed 2013-10-31 | $38.24M derived: sum of 4 quarters · filed 2015-03-02 | ||
| 2013-06-30 | $50.90M 10-Q · filed 2014-08-07 | $50.94M 10-Q · filed 2013-08-01 | $58.20M 10-Q · filed 2014-08-07 | $58.19M 10-Q · filed 2013-08-01 | $48.34M derived: sum of 3 quarters · filed 2015-03-02 | $64.91M derived: sum of 4 quarters · filed 2015-03-02 | ||
| 2013-03-31 | $7.30M 10-Q · filed 2014-05-01 | $7.25M 10-Q · filed 2013-05-02 | -$2.56M derived: sum of 2 quarters · filed 2015-03-02 | $14.01M derived: sum of 3 quarters · filed 2015-03-02 | $2.81M derived: sum of 4 quarters · filed 2015-03-02 | |||
| 2012-12-31 | -$9.86M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $6.71M derived: sum of 2 quarters · filed 2015-03-02 | -$4.49M derived: sum of 3 quarters · filed 2015-03-02 | $2.70M 10-K · filed 2015-03-02 | $2.68M 10-K · filed 2013-02-28 | |||
| 2012-09-30 | $16.57M 10-Q · filed 2013-10-31 | $5.37M derived: sum of 2 quarters · filed 2013-10-31 | $12.56M 10-Q · filed 2013-10-31 | $8.23M derived: sum of 4 quarters · filed 2014-08-06 | ||||
| 2012-06-30 | -$11.20M 10-Q · filed 2013-08-01 | -$4.01M 10-Q · filed 2013-08-01 | -$8.34M derived: sum of 3 quarters · filed 2014-08-06 | -$21.16M derived: sum of 4 quarters · filed 2014-08-06 | ||||
| 2012-03-31 | $7.19M 10-Q · filed 2013-05-02 | $2.86M derived: sum of 2 quarters · filed 2014-08-06 | -$9.96M derived: sum of 3 quarters · filed 2014-08-06 | -$10.12M derived: sum of 4 quarters · filed 2014-08-06 | ||||
| 2011-12-31 | -$4.33M derived: 8-K 12 month − 10-Q 9 month · filed 2014-08-06 | -$17.15M derived: sum of 2 quarters · filed 2014-08-06 | -$17.30M derived: sum of 3 quarters · filed 2014-08-06 | -$15.74M 8-K · filed 2014-08-06 | ||||
| 2011-09-30 | -$12.82M 10-Q · filed 2012-10-25 | -$12.98M derived: sum of 2 quarters · filed 2012-10-25 | -$11.42M 10-Q · filed 2012-10-25 | |||||
| 2011-06-30 | -$154.00K 10-Q · filed 2012-07-26 | $1.41M 10-Q · filed 2012-07-26 | ||||||
| 2011-03-31 | $1.56M 10-Q · filed 2012-04-27 | |||||||
| 2010-12-31 | $16.25M 8-K · filed 2013-05-28 |