PETROBRAS - PETROLEO BRASILEIRO SA Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
PETROBRAS - PETROLEO BRASILEIRO SA (PBR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $174.00 million for the 9-month period ending 2011-09-30, per its 6-K filed 2011-11-22.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2011-11-22
- PETROBRAS - PETROLEO BRASILEIRO SA effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2011-09-30 was $58.00M, a 13.73% increase year-over-year.
- PETROBRAS - PETROLEO BRASILEIRO SA effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2011-06-30 was $59.00M, a 15.69% increase year-over-year.
- PETROBRAS - PETROLEO BRASILEIRO SA effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2011-03-31 was $57.00M, a 14.00% increase year-over-year.
- PETROBRAS - PETROLEO BRASILEIRO SA effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2010-12-31 was $54.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|---|---|---|
| 2011-09-30 | $58.00M derived: 6-K 9 month − 6-K 6 month · filed 2011-11-22 | $117.00M derived: sum of 2 quarters · filed 2011-11-22 | $174.00M 6-K · filed 2011-11-22 | $228.00M derived: sum of 4 quarters · filed 2011-11-22 |
| 2011-06-30 | $59.00M derived: 6-K 6 month − 6-K/A 3 month · filed 2011-08-25 | $116.00M 6-K · filed 2011-08-25 | $170.00M derived: sum of 3 quarters · filed 2011-08-25 | $221.00M derived: sum of 4 quarters · filed 2011-11-22 |
| 2011-03-31 | $57.00M 6-K/A · filed 2011-06-08 | $111.00M derived: sum of 2 quarters · filed 2011-06-08 | $162.00M derived: sum of 3 quarters · filed 2011-11-22 | $213.00M derived: sum of 4 quarters · filed 2011-11-22 |
| 2010-12-31 | $54.00M derived: 20-F 12 month − 6-K 9 month · filed 2011-05-26 | $105.00M derived: sum of 2 quarters · filed 2011-11-22 | $156.00M derived: sum of 3 quarters · filed 2011-11-22 | $206.00M 20-F · filed 2011-05-26 |
| 2010-09-30 | $51.00M derived: 6-K 9 month − 6-K 6 month · filed 2011-11-22 | $102.00M derived: sum of 2 quarters · filed 2011-11-22 | $152.00M 6-K · filed 2011-11-22 | |
| 2010-06-30 | $51.00M derived: 6-K 6 month − 6-K/A 3 month · filed 2011-08-25 | $101.00M 6-K · filed 2011-08-25 | ||
| 2010-03-31 | $50.00M 6-K/A · filed 2011-06-08 | |||
| 2009-12-31 | $148.00M 20-F · filed 2011-05-26 | |||
| 2008-12-31 | $254.00M 20-F · filed 2011-05-26 |