NBTY INC Income Tax Expense
NBTY INC reported Income Tax Expense of -$2.73 million for the 3-month period ending 2015-12-31, per its 10-Q/A filed 2016-04-14.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2016-04-14
- NBTY INC income tax expense (benefit) for the quarter ending 2015-12-31 was -$2.73M, a 113.81% decline year-over-year.
- NBTY INC income tax expense (benefit) for the quarter ending 2015-09-30 was -$26.09M.
- NBTY INC income tax expense (benefit) for the quarter ending 2015-06-30 was $13.55M, a 8.22% decline year-over-year.
- NBTY INC income tax expense (benefit) for the quarter ending 2015-03-31 was $7.47M, a 34.20% increase year-over-year.
- NBTY INC income tax expense (benefit) for fiscal 2015 was $13.09M, a 29.00% increase from fiscal 2014.
- NBTY INC income tax expense (benefit) for fiscal 2014 was $10.14M, a 78.62% decline from fiscal 2013.
- NBTY INC income tax expense (benefit) for fiscal 2013 was $47.45M, a 27.30% decline from fiscal 2012.
- NBTY INC income tax expense (benefit) for fiscal 2012 was $65.26M, a 493.90% increase from fiscal 2011.
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2015-12-31 | -$2.73M 10-Q/A · filed 2016-04-14 | $1.95M 10-Q · filed 2016-02-10 | -$28.83M derived: sum of 2 quarters · filed 2016-04-14 | -$15.28M derived: sum of 3 quarters · filed 2016-04-14 | -$7.81M derived: sum of 4 quarters · filed 2016-04-14 | |||
| 2015-09-30 | -$26.09M derived: 10-K/A 12 month − 10-Q/A 9 month · filed 2016-04-14 | -$12.54M derived: sum of 2 quarters · filed 2016-04-14 | -$5.07M derived: sum of 3 quarters · filed 2016-04-14 | $13.09M 10-K/A · filed 2016-04-14 | ||||
| 2015-06-30 | $13.55M 10-Q/A · filed 2015-11-16 | $15.66M 10-Q · filed 2015-08-05 | $21.02M derived: sum of 2 quarters · filed 2015-11-16 | $39.18M 10-Q/A · filed 2015-11-16 | $44.36M 10-Q · filed 2015-08-05 | $4.11M derived: sum of 4 quarters · filed 2016-04-14 | ||
| 2015-03-31 | $7.47M 10-Q · filed 2015-05-07 | $28.70M 10-Q · filed 2015-05-07 | -$9.44M derived: sum of 3 quarters · filed 2016-04-14 | $5.33M derived: sum of 4 quarters · filed 2016-04-14 | ||||
| 2014-12-31 | $19.81M 10-Q/A · filed 2016-04-14 | $21.23M 10-Q · filed 2015-02-10 | -$16.91M derived: sum of 2 quarters · filed 2016-04-14 | -$2.15M derived: sum of 3 quarters · filed 2016-04-14 | $3.42M derived: sum of 4 quarters · filed 2016-04-14 | |||
| 2014-09-30 | -$36.72M derived: 10-K/A 12 month − 10-Q/A 9 month · filed 2016-04-14 | -$21.95M derived: sum of 2 quarters · filed 2016-04-14 | -$16.39M derived: sum of 3 quarters · filed 2016-04-14 | $10.14M 10-K/A · filed 2016-04-14 | ||||
| 2014-06-30 | $14.76M 10-Q/A · filed 2015-11-16 | $20.33M derived: sum of 2 quarters · filed 2015-11-16 | $46.86M 10-Q/A · filed 2015-11-16 | $59.73M derived: sum of 4 quarters · filed 2016-04-14 | ||||
| 2014-03-31 | $5.57M 10-Q · filed 2015-05-07 | $32.10M 10-Q · filed 2015-05-07 | $44.97M derived: sum of 3 quarters · filed 2016-04-14 | $63.93M derived: sum of 4 quarters · filed 2016-04-14 | ||||
| 2013-12-31 | $26.53M 10-Q · filed 2015-02-10 | $39.41M derived: sum of 2 quarters · filed 2016-04-14 | $58.36M derived: sum of 3 quarters · filed 2016-04-14 | $50.71M derived: sum of 4 quarters · filed 2016-04-14 | ||||
| 2013-09-30 | $12.87M derived: 10-K/A 12 month − 10-Q 9 month · filed 2016-04-14 | $31.83M derived: sum of 2 quarters · filed 2016-04-14 | $24.18M derived: sum of 3 quarters · filed 2016-04-14 | $47.45M 10-K/A · filed 2016-04-14 | $54.88M 10-K · filed 2013-11-26 | |||
| 2013-06-30 | $18.95M 10-Q · filed 2014-08-14 | $11.30M derived: sum of 2 quarters · filed 2014-08-14 | $34.58M 10-Q · filed 2014-08-14 | $46.37M derived: sum of 4 quarters · filed 2014-11-24 | ||||
| 2013-03-31 | -$7.65M 10-Q · filed 2014-05-13 | $15.62M 10-Q · filed 2014-05-13 | $27.42M derived: sum of 3 quarters · filed 2014-11-24 | $50.91M derived: sum of 4 quarters · filed 2014-11-24 | ||||
| 2012-12-31 | $23.27M 10-Q · filed 2014-02-06 | $35.07M derived: sum of 2 quarters · filed 2014-11-24 | $58.56M derived: sum of 3 quarters · filed 2014-11-24 | $75.69M derived: sum of 4 quarters · filed 2014-11-24 | ||||
| 2012-09-30 | $11.80M derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-24 | $35.30M derived: sum of 2 quarters · filed 2014-11-24 | $52.42M derived: sum of 3 quarters · filed 2014-11-24 | $65.26M 10-K · filed 2014-11-24 | ||||
| 2012-06-30 | $23.49M 10-Q · filed 2013-08-08 | $16.21M 10-Q · filed 2012-08-07 | $40.62M derived: sum of 2 quarters · filed 2013-08-08 | $53.46M 10-Q · filed 2013-08-08 | $46.40M 10-Q · filed 2012-08-07 | $65.29M derived: sum of 4 quarters · filed 2013-11-26 | ||
| 2012-03-31 | $17.13M 10-Q · filed 2013-05-13 | $16.84M 10-Q · filed 2012-05-09 | $29.97M 10-Q · filed 2013-05-13 | $30.18M 10-Q · filed 2012-05-09 | $41.80M derived: sum of 3 quarters · filed 2013-11-26 | $46.22M derived: sum of 4 quarters · filed 2013-11-26 | ||
| 2011-12-31 | $12.84M 10-Q · filed 2013-02-01 | $13.34M 10-Q · filed 2012-02-08 | $24.67M derived: sum of 2 quarters · filed 2013-11-26 | $29.09M derived: sum of 3 quarters · filed 2013-11-26 | $44.16M derived: sum of 4 quarters · filed 2013-11-26 | |||
| 2011-09-30 | $11.83M derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-26 | $16.25M derived: sum of 2 quarters · filed 2013-11-26 | $31.31M derived: sum of 3 quarters · filed 2013-11-26 | $10.99M 10-K · filed 2013-11-26 | $9.99M 10-K · filed 2011-11-23 | |||
| 2011-06-30 | $4.42M 10-Q · filed 2012-08-07 | $19.48M derived: sum of 2 quarters · filed 2012-08-07 | -$843.00K 10-Q · filed 2012-08-07 | |||||
| 2011-03-31 | $15.06M 10-Q · filed 2012-05-09 | -$5.26M 10-Q · filed 2012-05-09 | ||||||
| 2010-12-31 | -$20.32M 10-Q · filed 2012-02-08 | |||||||
| 2010-06-30 | $29.95M 10-Q · filed 2010-08-09 | $95.78M 10-Q · filed 2010-08-09 | ||||||
| 2009-06-30 | $25.23M 10-Q · filed 2010-08-09 | $45.39M 10-Q · filed 2010-08-09 |