PharMerica CORP Income Tax Expense
PharMerica CORP reported Income Tax Expense of $2.90 million for the 3-month period ending 2017-09-30, per its 10-Q filed 2017-11-09.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2017-11-09
- PharMerica CORP income tax expense (benefit) for the quarter ending 2017-09-30 was $2.90M, a 70.59% increase year-over-year.
- PharMerica CORP income tax expense (benefit) for the quarter ending 2017-06-30 was $2.80M, a 64.71% increase year-over-year.
- PharMerica CORP income tax expense (benefit) for the quarter ending 2017-03-31 was $2.00M, a 150.00% increase year-over-year.
- PharMerica CORP income tax expense (benefit) for the quarter ending 2016-12-31 was $3.10M.
- PharMerica CORP income tax expense (benefit) for fiscal 2016 was $7.30M, a 39.67% decline from fiscal 2015.
- PharMerica CORP income tax expense (benefit) for fiscal 2015 was $12.10M, a 28.72% increase from fiscal 2014.
- PharMerica CORP income tax expense (benefit) for fiscal 2014 was $9.40M, a 64.26% decline from fiscal 2013.
- PharMerica CORP income tax expense (benefit) for fiscal 2013 was $26.30M, a 65.41% increase from fiscal 2012.
| 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 |
|---|---|---|---|---|
| 2017-09-30 | $2.90M 10-Q · filed 2017-11-09 | $5.70M derived: sum of 2 quarters · filed 2017-11-09 | $7.70M 10-Q · filed 2017-11-09 | $10.80M derived: sum of 4 quarters · filed 2017-11-09 |
| 2017-06-30 | $2.80M 10-Q · filed 2017-08-02 | $4.80M 10-Q · filed 2017-08-02 | $7.90M derived: sum of 3 quarters · filed 2017-08-02 | $9.60M derived: sum of 4 quarters · filed 2017-11-09 |
| 2017-03-31 | $2.00M 10-Q · filed 2017-05-10 | $5.10M derived: sum of 2 quarters · filed 2017-05-10 | $6.80M derived: sum of 3 quarters · filed 2017-11-09 | $8.50M derived: sum of 4 quarters · filed 2017-11-09 |
| 2016-12-31 | $3.10M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $4.80M derived: sum of 2 quarters · filed 2017-11-09 | $6.50M derived: sum of 3 quarters · filed 2017-11-09 | $7.30M 10-K · filed 2017-02-24 |
| 2016-09-30 | $1.70M 10-Q · filed 2017-11-09 | $3.40M derived: sum of 2 quarters · filed 2017-11-09 | $4.20M 10-Q · filed 2017-11-09 | $2.80M derived: sum of 4 quarters · filed 2017-11-09 |
| 2016-06-30 | $1.70M 10-Q · filed 2017-08-02 | $2.50M 10-Q · filed 2017-08-02 | $1.10M derived: sum of 3 quarters · filed 2017-08-02 | $4.50M derived: sum of 4 quarters · filed 2017-08-02 |
| 2016-03-31 | $800.00K 10-Q · filed 2017-05-10 | -$600.00K derived: sum of 2 quarters · filed 2017-05-10 | $2.80M derived: sum of 3 quarters · filed 2017-05-10 | $7.10M derived: sum of 4 quarters · filed 2017-05-10 |
| 2015-12-31 | -$1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $2.00M derived: sum of 2 quarters · filed 2017-02-24 | $6.30M derived: sum of 3 quarters · filed 2017-02-24 | $12.10M 10-K · filed 2017-02-24 |
| 2015-09-30 | $3.40M 10-Q · filed 2016-11-09 | $7.70M derived: sum of 2 quarters · filed 2016-11-09 | $13.50M 10-Q · filed 2016-11-09 | $20.00M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-06-30 | $4.30M 10-Q · filed 2016-08-09 | $10.10M 10-Q · filed 2016-08-09 | $16.60M derived: sum of 3 quarters · filed 2017-02-24 | $18.80M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-03-31 | $5.80M 10-Q · filed 2016-05-06 | $12.30M derived: sum of 2 quarters · filed 2017-02-24 | $14.50M derived: sum of 3 quarters · filed 2017-02-24 | $12.20M derived: sum of 4 quarters · filed 2017-02-24 |
| 2014-12-31 | $6.50M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $8.70M derived: sum of 2 quarters · filed 2017-02-24 | $6.40M derived: sum of 3 quarters · filed 2017-02-24 | $9.40M 10-K · filed 2017-02-24 |
| 2014-09-30 | $2.20M 10-Q · filed 2015-11-06 | -$100.00K derived: sum of 2 quarters · filed 2015-11-06 | $2.90M 10-Q · filed 2015-11-06 | $9.90M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-06-30 | -$2.30M 10-Q · filed 2015-08-07 | $700.00K 10-Q · filed 2015-08-07 | $7.70M derived: sum of 3 quarters · filed 2016-02-26 | $11.90M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-03-31 | $3.00M 10-Q · filed 2015-05-07 | $10.00M derived: sum of 2 quarters · filed 2016-02-26 | $14.20M derived: sum of 3 quarters · filed 2016-02-26 | $22.40M derived: sum of 4 quarters · filed 2016-02-26 |
| 2013-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $11.20M derived: sum of 2 quarters · filed 2016-02-26 | $19.40M derived: sum of 3 quarters · filed 2016-02-26 | $26.30M 10-K · filed 2016-02-26 |
| 2013-09-30 | $4.20M 10-Q · filed 2014-11-06 | $12.40M derived: sum of 2 quarters · filed 2014-11-06 | $19.30M 10-Q · filed 2014-11-06 | $22.50M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-06-30 | $8.20M 10-Q · filed 2014-08-05 | $15.10M 10-Q · filed 2014-08-05 | $18.30M derived: sum of 3 quarters · filed 2015-03-02 | $22.20M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-03-31 | $6.90M 10-Q · filed 2014-05-01 | $10.10M derived: sum of 2 quarters · filed 2015-03-02 | $14.00M derived: sum of 3 quarters · filed 2015-03-02 | $19.10M derived: sum of 4 quarters · filed 2015-03-02 |
| 2012-12-31 | $3.20M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $7.10M derived: sum of 2 quarters · filed 2015-03-02 | $12.20M derived: sum of 3 quarters · filed 2015-03-02 | $15.90M 10-K · filed 2015-03-02 |
| 2012-09-30 | $3.90M 10-Q · filed 2012-11-01 | $9.00M derived: sum of 2 quarters · filed 2013-11-05 | $12.70M 10-Q · filed 2013-11-05 | $18.40M derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-06-30 | $5.10M 10-Q · filed 2013-08-02 | $8.80M 10-Q · filed 2013-08-02 | $14.50M derived: sum of 3 quarters · filed 2014-02-28 | $17.80M derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-03-31 | $3.70M 10-Q · filed 2013-05-01 | $9.40M derived: sum of 2 quarters · filed 2014-02-28 | $12.70M derived: sum of 3 quarters · filed 2014-02-28 | $16.20M derived: sum of 4 quarters · filed 2014-02-28 |
| 2011-12-31 | $5.70M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $9.00M derived: sum of 2 quarters · filed 2014-02-28 | $12.50M derived: sum of 3 quarters · filed 2014-02-28 | $14.80M 10-K · filed 2014-02-28 |
| 2011-09-30 | $3.30M 10-Q · filed 2012-11-01 | $6.80M derived: sum of 2 quarters · filed 2012-11-01 | $9.10M 10-Q · filed 2012-11-01 | $12.30M derived: sum of 4 quarters · filed 2013-02-07 |
| 2011-06-30 | $3.50M 10-Q · filed 2012-08-02 | $5.80M 10-Q · filed 2012-08-02 | $9.00M derived: sum of 3 quarters · filed 2013-02-07 | $12.20M derived: sum of 4 quarters · filed 2013-02-07 |
| 2011-03-31 | $2.30M 10-Q · filed 2012-05-02 | $5.50M derived: sum of 2 quarters · filed 2013-02-07 | $8.70M derived: sum of 3 quarters · filed 2013-02-07 | $9.60M derived: sum of 4 quarters · filed 2013-02-07 |
| 2010-12-31 | $3.20M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-07 | $6.40M derived: sum of 2 quarters · filed 2013-02-07 | $7.30M derived: sum of 3 quarters · filed 2013-02-07 | $13.00M 10-K · filed 2013-02-07 |
| 2010-09-30 | $3.20M 10-Q · filed 2011-11-03 | $4.10M derived: sum of 2 quarters · filed 2011-11-03 | $9.80M 10-Q · filed 2011-11-03 | |
| 2010-06-30 | $900.00K 10-Q · filed 2011-08-04 | $6.60M 10-Q · filed 2011-08-04 | ||
| 2009-12-31 | $18.90M 10-K · filed 2012-02-09 |