OM GROUP INC Income Tax Expense
OM GROUP INC reported Income Tax Expense of -$15.20 million for the 3-month period ending 2015-06-30, per its 10-Q filed 2015-08-05.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2015-08-05
- OM GROUP INC income tax expense (benefit) for the quarter ending 2015-06-30 was -$15.20M, a 944.44% decline year-over-year.
- OM GROUP INC income tax expense (benefit) for the quarter ending 2015-03-31 was -$3.90M, a 378.57% decline year-over-year.
- OM GROUP INC income tax expense (benefit) for the quarter ending 2014-12-31 was -$6.20M, a 244.19% decline year-over-year.
- OM GROUP INC income tax expense (benefit) for the quarter ending 2014-09-30 was $2.60M, a 36.84% increase year-over-year.
- OM GROUP INC income tax expense (benefit) for fiscal 2014 was -$500.00K, a 104.67% decline from fiscal 2013.
- OM GROUP INC income tax expense (benefit) for fiscal 2013 was $10.70M.
- OM GROUP INC income tax expense (benefit) for fiscal 2012 was -$3.20M.
- OM GROUP INC income tax expense (benefit) for fiscal 2011 was -$17.90M, a 160.36% decline from fiscal 2010.
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2015-06-30 | -$15.20M 10-Q · filed 2015-08-05 | -$19.10M 10-Q · filed 2015-08-05 | -$25.30M derived: sum of 3 quarters · filed 2015-08-05 | -$22.70M derived: sum of 4 quarters · filed 2015-08-05 | ||||
| 2015-03-31 | -$3.90M 10-Q · filed 2015-04-30 | -$10.10M derived: sum of 2 quarters · filed 2015-04-30 | -$7.50M derived: sum of 3 quarters · filed 2015-04-30 | -$5.70M derived: sum of 4 quarters · filed 2015-08-05 | ||||
| 2014-12-31 | -$6.20M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | -$3.60M derived: sum of 2 quarters · filed 2015-03-02 | -$1.80M derived: sum of 3 quarters · filed 2015-08-05 | -$500.00K 10-K · filed 2015-03-02 | ||||
| 2014-09-30 | $2.60M 10-Q · filed 2014-10-29 | $4.40M derived: sum of 2 quarters · filed 2015-08-05 | $5.70M 10-Q · filed 2014-10-29 | $10.10M derived: sum of 4 quarters · filed 2015-08-05 | ||||
| 2014-06-30 | $1.80M 10-Q · filed 2015-08-05 | $3.10M 10-Q · filed 2015-08-05 | $7.50M derived: sum of 3 quarters · filed 2015-08-05 | $9.40M derived: sum of 4 quarters · filed 2015-08-05 | ||||
| 2014-03-31 | $1.40M 10-Q · filed 2015-04-30 | $5.70M derived: sum of 2 quarters · filed 2015-04-30 | $7.60M derived: sum of 3 quarters · filed 2015-04-30 | $9.50M derived: sum of 4 quarters · filed 2015-04-30 | ||||
| 2013-12-31 | $4.30M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $6.20M derived: sum of 2 quarters · filed 2015-03-02 | $8.10M derived: sum of 3 quarters · filed 2015-03-02 | $10.70M 10-K · filed 2015-03-02 | ||||
| 2013-09-30 | $1.90M 10-Q · filed 2014-10-29 | $1.93M 10-Q · filed 2013-11-01 | $3.80M derived: sum of 2 quarters · filed 2014-10-29 | $6.40M 10-Q · filed 2014-10-29 | $6.38M 10-Q · filed 2013-11-01 | $1.71M derived: sum of 4 quarters · filed 2015-03-02 | ||
| 2013-06-30 | $1.90M 10-Q · filed 2014-08-01 | $1.86M 10-Q · filed 2013-08-01 | $4.50M 10-Q · filed 2014-08-01 | $4.46M 10-Q · filed 2013-08-01 | -$186.00K derived: sum of 3 quarters · filed 2015-03-02 | $1.62M derived: sum of 4 quarters · filed 2015-03-02 | ||
| 2013-03-31 | $2.60M 10-Q · filed 2014-04-30 | $2.58M 10-Q · filed 2013-05-02 | -$2.09M derived: sum of 2 quarters · filed 2015-03-02 | -$279.00K derived: sum of 3 quarters · filed 2015-03-02 | -$5.54M derived: sum of 4 quarters · filed 2015-03-02 | |||
| 2012-12-31 | -$4.69M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | -$2.88M derived: sum of 2 quarters · filed 2015-03-02 | -$8.14M derived: sum of 3 quarters · filed 2015-03-02 | -$3.20M 10-K · filed 2015-03-02 | -$2.77M 10-K · filed 2013-02-28 | |||
| 2012-09-30 | $1.81M 10-Q · filed 2013-11-01 | $1.76M 10-Q · filed 2012-11-09 | -$3.45M derived: sum of 2 quarters · filed 2013-11-01 | $1.49M 10-Q · filed 2013-11-01 | $1.29M 10-Q · filed 2012-11-09 | -$471.00K derived: sum of 4 quarters · filed 2013-11-01 | ||
| 2012-06-30 | -$5.26M 10-Q · filed 2013-08-01 | -$5.54M 10-Q · filed 2012-08-09 | -$320.00K 10-Q · filed 2013-08-01 | -$464.00K 10-Q · filed 2012-08-09 | -$2.28M derived: sum of 3 quarters · filed 2013-08-01 | $16.14M derived: sum of 4 quarters · filed 2013-08-01 | ||
| 2012-03-31 | $5.08M 10-Q · filed 2013-05-02 | $2.98M derived: sum of 2 quarters · filed 2013-05-02 | $21.40M derived: sum of 3 quarters · filed 2013-05-02 | $21.73M derived: sum of 4 quarters · filed 2013-05-02 | ||||
| 2011-12-31 | -$2.10M 10-K · filed 2012-02-28 | $16.32M derived: sum of 2 quarters · filed 2013-02-19 | $16.65M derived: sum of 3 quarters · filed 2013-02-19 | -$17.90M 10-K · filed 2014-02-26 | -$17.80M 10-K · filed 2012-02-28 | |||
| 2011-09-30 | $18.42M 10-Q/A · filed 2013-02-19 | $18.75M derived: sum of 2 quarters · filed 2013-02-19 | $24.50M 10-Q/A · filed 2013-02-19 | $22.35M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2011-06-30 | $330.00K 10-Q/A · filed 2013-02-19 | $6.08M 10-Q/A · filed 2013-02-19 | $3.93M derived: sum of 3 quarters · filed 2013-02-28 | $13.09M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2011-03-31 | $5.75M 10-Q/A · filed 2013-02-19 | $3.60M derived: sum of 2 quarters · filed 2013-02-28 | $12.76M derived: sum of 3 quarters · filed 2013-02-28 | $31.04M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2010-12-31 | -$2.14M derived: 10-K 12 month − 10-K 9 month · filed 2013-02-28 | $7.01M derived: sum of 2 quarters · filed 2013-02-28 | $25.30M derived: sum of 3 quarters · filed 2013-02-28 | $29.66M 10-K · filed 2013-02-28 | ||||
| 2010-09-30 | $9.16M 10-Q · filed 2011-11-09 | $27.44M derived: sum of 2 quarters · filed 2011-11-09 | $31.80M 10-K · filed 2012-02-28 | $31.79M 10-Q · filed 2010-11-04 | $46.04M derived: sum of 4 quarters · filed 2012-02-28 | |||
| 2010-06-30 | $18.28M 10-Q · filed 2011-08-04 | $22.63M 10-Q · filed 2011-08-04 | $36.88M derived: sum of 3 quarters · filed 2012-02-28 | $37.80M derived: sum of 4 quarters · filed 2012-02-28 | ||||
| 2010-03-31 | $4.35M 10-Q · filed 2011-05-05 | $18.60M derived: sum of 2 quarters · filed 2012-02-28 | $19.52M derived: sum of 3 quarters · filed 2012-02-28 | $23.00M derived: sum of 4 quarters · filed 2012-02-28 | ||||
| 2009-12-31 | $14.25M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-28 | $15.17M derived: sum of 2 quarters · filed 2012-02-28 | $18.65M derived: sum of 3 quarters · filed 2012-02-28 | $20.90M 10-K · filed 2012-02-28 | ||||
| 2009-09-30 | $921.00K 10-Q · filed 2010-11-04 | $4.40M derived: sum of 2 quarters · filed 2010-11-04 | $6.65M 10-Q · filed 2010-11-04 | |||||
| 2009-06-30 | $3.48M 10-Q · filed 2010-08-05 | $5.73M 10-Q · filed 2010-08-05 | ||||||
| 2008-12-31 | $16.08M 10-K · filed 2011-02-24 |