ORBITAL SCIENCES CORP /DE/ Current State and Local Tax Expense (Benefit)
ORBITAL SCIENCES CORP /DE/ reported Current State and Local Tax Expense (Benefit) of $2.86 million for the 12-month period ending 2013-12-31, per its 10-K filed 2014-02-25.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2014-02-25
- ORBITAL SCIENCES CORP /DE/ current state and local tax expense (benefit) for fiscal 2013 was $2.86M, a 53.49% increase from fiscal 2012.
- ORBITAL SCIENCES CORP /DE/ current state and local tax expense (benefit) for fiscal 2012 was $1.86M, a 121.40% increase from fiscal 2011.
- ORBITAL SCIENCES CORP /DE/ current state and local tax expense (benefit) for fiscal 2011 was $841.00K, a 3.06% increase from fiscal 2010.
- ORBITAL SCIENCES CORP /DE/ current state and local tax expense (benefit) for fiscal 2010 was $816.00K, a 57.08% decline from fiscal 2009.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2013-12-31 | $2.86M 10-K · filed 2014-02-25 |
| 2012-12-31 | $1.86M 10-K · filed 2014-02-25 |
| 2011-12-31 | $841.00K 10-K · filed 2014-02-25 |
| 2010-12-31 | $816.00K 10-K · filed 2013-02-22 |
| 2009-12-31 | $1.90M 10-K · filed 2012-02-29 |