ORBITAL SCIENCES CORP /DE/ Income Tax Expense
ORBITAL SCIENCES CORP /DE/ reported Income Tax Expense of $11.65 million for the 3-month period ending 2014-09-30, per its 10-Q filed 2014-10-24.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2014-10-24
- ORBITAL SCIENCES CORP /DE/ income tax expense (benefit) for the quarter ending 2014-09-30 was $11.65M, a 27.45% increase year-over-year.
- ORBITAL SCIENCES CORP /DE/ income tax expense (benefit) for the quarter ending 2014-06-30 was $9.53M, a 2.27% increase year-over-year.
- ORBITAL SCIENCES CORP /DE/ income tax expense (benefit) for the quarter ending 2014-03-31 was $7.95M, a 27.47% decline year-over-year.
- ORBITAL SCIENCES CORP /DE/ income tax expense (benefit) for the quarter ending 2013-12-31 was $5.83M, a 30.95% increase year-over-year.
- ORBITAL SCIENCES CORP /DE/ income tax expense (benefit) for fiscal 2013 was $35.26M, a 14.55% increase from fiscal 2012.
- ORBITAL SCIENCES CORP /DE/ income tax expense (benefit) for fiscal 2012 was $30.78M, a 49.13% increase from fiscal 2011.
- ORBITAL SCIENCES CORP /DE/ income tax expense (benefit) for fiscal 2011 was $20.64M, a 17.17% increase from fiscal 2010.
- ORBITAL SCIENCES CORP /DE/ income tax expense (benefit) for fiscal 2010 was $17.61M, a 51.66% increase from fiscal 2009.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2014-09-30 | $11.65M 10-Q · filed 2014-10-24 | $21.18M derived: sum of 2 quarters · filed 2014-10-24 | $29.13M 10-Q · filed 2014-10-24 | $34.97M derived: sum of 4 quarters · filed 2014-10-24 | |
| 2014-06-30 | $9.53M 10-Q · filed 2014-07-25 | $17.48M 10-Q · filed 2014-07-25 | $23.32M derived: sum of 3 quarters · filed 2014-07-25 | $32.46M derived: sum of 4 quarters · filed 2014-10-24 | |
| 2014-03-31 | $7.95M 10-Q · filed 2014-04-25 | $13.78M derived: sum of 2 quarters · filed 2014-04-25 | $22.93M derived: sum of 3 quarters · filed 2014-10-24 | $32.24M derived: sum of 4 quarters · filed 2014-10-24 | |
| 2013-12-31 | $5.83M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-25 | $14.97M derived: sum of 2 quarters · filed 2014-10-24 | $24.29M derived: sum of 3 quarters · filed 2014-10-24 | $35.26M 10-K · filed 2014-02-25 | |
| 2013-09-30 | $9.14M 10-Q · filed 2014-10-24 | $18.46M derived: sum of 2 quarters · filed 2014-10-24 | $29.42M 10-Q · filed 2014-10-24 | $33.88M derived: sum of 4 quarters · filed 2014-10-24 | |
| 2013-06-30 | $9.32M 10-Q · filed 2014-07-25 | $20.28M 10-Q · filed 2014-07-25 | $24.73M derived: sum of 3 quarters · filed 2014-07-25 | $34.14M derived: sum of 4 quarters · filed 2014-07-25 | |
| 2013-03-31 | $10.96M 10-Q · filed 2014-04-25 | $15.42M derived: sum of 2 quarters · filed 2014-04-25 | $24.82M derived: sum of 3 quarters · filed 2014-04-25 | $33.77M derived: sum of 4 quarters · filed 2014-04-25 | |
| 2012-12-31 | $4.46M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-25 | $13.86M derived: sum of 2 quarters · filed 2014-02-25 | $22.81M derived: sum of 3 quarters · filed 2014-02-25 | $30.78M 10-K · filed 2014-02-25 | |
| 2012-09-30 | $9.40M 10-Q · filed 2013-10-24 | $18.36M derived: sum of 2 quarters · filed 2013-10-24 | $26.32M 10-Q · filed 2013-10-24 | $35.05M derived: sum of 4 quarters · filed 2014-02-25 | |
| 2012-06-30 | $8.95M 10-Q · filed 2013-07-25 | $16.92M 10-Q · filed 2013-07-25 | $25.64M derived: sum of 3 quarters · filed 2014-02-25 | $31.33M derived: sum of 4 quarters · filed 2014-02-25 | |
| 2012-03-31 | $7.96M 10-Q · filed 2013-04-25 | $16.69M derived: sum of 2 quarters · filed 2014-02-25 | $22.38M derived: sum of 3 quarters · filed 2014-02-25 | $21.86M derived: sum of 4 quarters · filed 2014-02-25 | |
| 2011-12-31 | $8.73M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-25 | $14.41M derived: sum of 2 quarters · filed 2014-02-25 | $13.90M derived: sum of 3 quarters · filed 2014-02-25 | $20.64M 10-K · filed 2014-02-25 | |
| 2011-09-30 | $5.68M 10-Q · filed 2012-10-29 | $5.17M derived: sum of 2 quarters · filed 2012-10-29 | $11.91M 10-Q · filed 2012-10-29 | $12.71M derived: sum of 4 quarters · filed 2013-02-22 | |
| 2011-06-30 | -$511.00K 10-Q · filed 2012-07-27 | $6.23M 10-Q · filed 2012-07-27 | $7.02M derived: sum of 3 quarters · filed 2013-02-22 | $13.82M derived: sum of 4 quarters · filed 2013-02-22 | |
| 2011-03-31 | $6.74M 10-Q · filed 2012-04-27 | $7.53M derived: sum of 2 quarters · filed 2013-02-22 | $14.33M derived: sum of 3 quarters · filed 2013-02-22 | $18.28M derived: sum of 4 quarters · filed 2013-02-22 | |
| 2010-12-31 | $796.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $7.59M derived: sum of 2 quarters · filed 2013-02-22 | $11.54M derived: sum of 3 quarters · filed 2013-02-22 | $17.61M 10-K · filed 2013-02-22 | -$17.61M 10-K · filed 2011-02-28 |
| 2010-09-30 | $6.79M 10-Q · filed 2011-10-27 | $10.74M derived: sum of 2 quarters · filed 2011-10-27 | $16.82M 10-Q · filed 2011-10-27 | $20.24M derived: sum of 4 quarters · filed 2012-02-29 | |
| 2010-06-30 | $3.95M 10-Q/A · filed 2011-08-29 | $10.02M 10-Q/A · filed 2011-08-29 | $13.45M derived: sum of 3 quarters · filed 2012-02-29 | $13.90M derived: sum of 4 quarters · filed 2012-02-29 | |
| 2010-03-31 | $6.07M 10-Q · filed 2011-04-29 | $9.50M derived: sum of 2 quarters · filed 2012-02-29 | $9.95M derived: sum of 3 quarters · filed 2012-02-29 | $13.02M derived: sum of 4 quarters · filed 2012-02-29 | |
| 2009-12-31 | $3.42M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | $3.87M derived: sum of 2 quarters · filed 2012-02-29 | $6.95M derived: sum of 3 quarters · filed 2012-02-29 | $11.62M 10-K · filed 2012-02-29 | -$11.62M 10-K · filed 2011-02-28 |
| 2009-09-30 | $450.00K 10-Q · filed 2010-10-29 | $3.52M derived: sum of 2 quarters · filed 2010-10-29 | $8.19M 10-Q · filed 2010-10-29 | ||
| 2009-06-30 | $3.08M 10-Q · filed 2010-07-30 | $7.74M 10-Q · filed 2010-07-30 | |||
| 2008-12-31 | -$22.08M 10-K · filed 2011-02-28 |