QUALITY DISTRIBUTION INC Income Tax Expense
QUALITY DISTRIBUTION INC reported Income Tax Expense of $1.97 million for the 3-month period ending 2015-06-30, per its 10-Q filed 2015-08-07.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2015-08-07
- QUALITY DISTRIBUTION INC income tax expense (benefit) for the quarter ending 2015-06-30 was $1.97M, a 176.44% increase year-over-year.
- QUALITY DISTRIBUTION INC income tax expense (benefit) for the quarter ending 2015-03-31 was $1.39M, a 14.64% decline year-over-year.
- QUALITY DISTRIBUTION INC income tax expense (benefit) for the quarter ending 2014-12-31 was $1.55M.
- QUALITY DISTRIBUTION INC income tax expense (benefit) for the quarter ending 2014-09-30 was $2.51M, a 422.71% increase year-over-year.
- QUALITY DISTRIBUTION INC income tax expense (benefit) for fiscal 2014 was $6.41M.
- QUALITY DISTRIBUTION INC income tax expense (benefit) for fiscal 2013 was -$24.28M.
- QUALITY DISTRIBUTION INC income tax expense (benefit) for fiscal 2012 was -$27.33M, a 1507.88% decline from fiscal 2011.
- QUALITY DISTRIBUTION INC income tax expense (benefit) for fiscal 2011 was $1.94M, a 372.26% increase from fiscal 2010.
| 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 |
|---|---|---|---|---|
| 2015-06-30 | $1.97M 10-Q · filed 2015-08-07 | $3.36M 10-Q · filed 2015-08-07 | $4.92M derived: sum of 3 quarters · filed 2015-08-07 | $7.43M derived: sum of 4 quarters · filed 2015-08-07 |
| 2015-03-31 | $1.39M 10-Q · filed 2015-05-08 | $2.95M derived: sum of 2 quarters · filed 2015-05-08 | $5.46M derived: sum of 3 quarters · filed 2015-05-08 | $6.17M derived: sum of 4 quarters · filed 2015-08-07 |
| 2014-12-31 | $1.55M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | $4.06M derived: sum of 2 quarters · filed 2015-03-13 | $4.78M derived: sum of 3 quarters · filed 2015-08-07 | $6.41M 10-K · filed 2015-03-13 |
| 2014-09-30 | $2.51M 10-Q · filed 2014-11-06 | $3.22M derived: sum of 2 quarters · filed 2015-08-07 | $4.85M 10-Q · filed 2014-11-06 | -$7.75M derived: sum of 4 quarters · filed 2015-08-07 |
| 2014-06-30 | $713.00K 10-Q · filed 2015-08-07 | $2.35M 10-Q · filed 2015-08-07 | -$10.26M derived: sum of 3 quarters · filed 2015-08-07 | -$9.78M derived: sum of 4 quarters · filed 2015-08-07 |
| 2014-03-31 | $1.63M 10-Q · filed 2015-05-08 | -$10.98M derived: sum of 2 quarters · filed 2015-05-08 | -$10.50M derived: sum of 3 quarters · filed 2015-05-08 | -$28.41M derived: sum of 4 quarters · filed 2015-05-08 |
| 2013-12-31 | -$12.61M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | -$12.13M derived: sum of 2 quarters · filed 2015-03-13 | -$30.04M derived: sum of 3 quarters · filed 2015-03-13 | -$24.28M 10-K · filed 2015-03-13 |
| 2013-09-30 | $480.00K 10-Q · filed 2013-11-07 | -$17.43M derived: sum of 2 quarters · filed 2014-11-06 | -$11.68M 10-Q · filed 2014-11-06 | -$12.37M derived: sum of 4 quarters · filed 2015-03-13 |
| 2013-06-30 | -$17.91M 10-Q · filed 2014-08-08 | -$12.15M 10-Q · filed 2014-08-08 | -$12.85M derived: sum of 3 quarters · filed 2015-03-13 | -$17.46M derived: sum of 4 quarters · filed 2015-03-13 |
| 2013-03-31 | $5.76M 10-Q · filed 2014-05-09 | $5.07M derived: sum of 2 quarters · filed 2015-03-13 | $452.00K derived: sum of 3 quarters · filed 2015-03-13 | -$21.93M derived: sum of 4 quarters · filed 2015-03-13 |
| 2012-12-31 | -$695.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | -$5.31M derived: sum of 2 quarters · filed 2015-03-13 | -$27.69M derived: sum of 3 quarters · filed 2015-03-13 | -$27.33M 10-K · filed 2015-03-13 |
| 2012-09-30 | -$4.61M 10-Q · filed 2013-11-07 | -$27.00M derived: sum of 2 quarters · filed 2013-11-07 | -$26.63M 10-Q · filed 2013-11-07 | -$25.94M derived: sum of 4 quarters · filed 2014-03-11 |
| 2012-06-30 | -$22.38M 10-Q · filed 2013-08-06 | -$22.02M 10-Q · filed 2013-08-06 | -$21.33M derived: sum of 3 quarters · filed 2014-03-11 | -$20.86M derived: sum of 4 quarters · filed 2014-03-11 |
| 2012-03-31 | $364.00K 10-Q · filed 2013-05-09 | $1.06M derived: sum of 2 quarters · filed 2014-03-11 | $1.52M derived: sum of 3 quarters · filed 2014-03-11 | $2.26M derived: sum of 4 quarters · filed 2014-03-11 |
| 2011-12-31 | $693.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-11 | $1.16M derived: sum of 2 quarters · filed 2014-03-11 | $1.89M derived: sum of 3 quarters · filed 2014-03-11 | $1.94M 10-K · filed 2014-03-11 |
| 2011-09-30 | $468.00K 10-Q · filed 2012-11-08 | $1.20M derived: sum of 2 quarters · filed 2012-11-08 | $1.25M 10-Q · filed 2012-11-08 | $980.00K derived: sum of 4 quarters · filed 2013-03-13 |
| 2011-06-30 | $731.00K 10-Q/A · filed 2012-09-05 | $780.00K 10-Q/A · filed 2012-09-05 | $512.00K derived: sum of 3 quarters · filed 2013-03-13 | $1.35M derived: sum of 4 quarters · filed 2013-03-13 |
| 2011-03-31 | $49.00K 10-Q · filed 2012-05-09 | -$219.00K derived: sum of 2 quarters · filed 2013-03-13 | $623.00K derived: sum of 3 quarters · filed 2013-03-13 | $1.09M derived: sum of 4 quarters · filed 2013-03-13 |
| 2010-12-31 | -$268.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-13 | $574.00K derived: sum of 2 quarters · filed 2013-03-13 | $1.04M derived: sum of 3 quarters · filed 2013-03-13 | $411.00K 10-K · filed 2013-03-13 |
| 2010-09-30 | $842.00K 10-Q · filed 2011-11-04 | $1.30M derived: sum of 2 quarters · filed 2011-11-04 | $679.00K 10-Q · filed 2011-11-04 | |
| 2010-06-30 | $463.00K 10-Q · filed 2011-08-08 | -$163.00K 10-Q · filed 2011-08-08 | ||
| 2009-12-31 | $37.25M 10-K · filed 2012-03-05 |