RAYTHEON CO/ Income Tax Expense
RAYTHEON CO/ reported Income Tax Expense of $658.00 million for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-12.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2020-02-12
- RAYTHEON CO/ income tax expense (benefit) for the quarter ending 2019-12-31 was $185.00M, a 86.87% increase year-over-year.
- RAYTHEON CO/ income tax expense (benefit) for the quarter ending 2019-09-29 was $175.00M.
- RAYTHEON CO/ income tax expense (benefit) for the quarter ending 2019-06-30 was $152.00M, a 310.81% increase year-over-year.
- RAYTHEON CO/ income tax expense (benefit) for the quarter ending 2019-03-31 was $146.00M, a 9.77% increase year-over-year.
- RAYTHEON CO/ income tax expense (benefit) for fiscal 2019 was $658.00M, a 149.24% increase from fiscal 2018.
- RAYTHEON CO/ income tax expense (benefit) for fiscal 2018 was $264.00M, a 76.30% decline from fiscal 2017.
- RAYTHEON CO/ income tax expense (benefit) for fiscal 2017 was $1.11B, a 27.61% increase from fiscal 2016.
- RAYTHEON CO/ income tax expense (benefit) for fiscal 2016 was $873.00M, a 16.87% increase from fiscal 2015.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2019-12-31 | $185.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-12 | $360.00M derived: sum of 2 quarters · filed 2020-02-12 | $512.00M derived: sum of 3 quarters · filed 2020-02-12 | $658.00M 10-K · filed 2020-02-12 | ||||
| 2019-09-29 | $175.00M 10-Q · filed 2019-10-24 | $327.00M derived: sum of 2 quarters · filed 2019-10-24 | $473.00M 10-Q · filed 2019-10-24 | $572.00M derived: sum of 4 quarters · filed 2020-02-12 | ||||
| 2019-06-30 | $152.00M 10-Q · filed 2019-07-25 | $298.00M 10-Q · filed 2019-07-25 | $397.00M derived: sum of 3 quarters · filed 2020-02-12 | $392.00M derived: sum of 4 quarters · filed 2020-02-12 | ||||
| 2019-03-31 | $146.00M 10-Q · filed 2019-04-25 | $245.00M derived: sum of 2 quarters · filed 2020-02-12 | $240.00M derived: sum of 3 quarters · filed 2020-02-12 | $277.00M derived: sum of 4 quarters · filed 2020-02-12 | ||||
| 2018-12-31 | $99.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-12 | $94.00M derived: sum of 2 quarters · filed 2020-02-12 | $131.00M derived: sum of 3 quarters · filed 2020-02-12 | $264.00M 10-K · filed 2020-02-12 | ||||
| 2018-09-30 | -$5.00M 10-Q · filed 2019-10-24 | $32.00M derived: sum of 2 quarters · filed 2019-10-24 | $165.00M 10-Q · filed 2019-10-24 | $612.00M derived: sum of 4 quarters · filed 2020-02-12 | ||||
| 2018-07-01 | $37.00M 10-Q · filed 2019-07-25 | $170.00M 10-Q · filed 2019-07-25 | $617.00M derived: sum of 3 quarters · filed 2020-02-12 | $865.00M derived: sum of 4 quarters · filed 2020-02-12 | ||||
| 2018-04-01 | $133.00M 10-Q · filed 2019-04-25 | $580.00M derived: sum of 2 quarters · filed 2020-02-12 | $828.00M derived: sum of 3 quarters · filed 2020-02-12 | $1.05B derived: sum of 4 quarters · filed 2020-02-12 | ||||
| 2017-12-31 | $447.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-12 | $695.00M derived: sum of 2 quarters · filed 2020-02-12 | $916.00M derived: sum of 3 quarters · filed 2020-02-12 | $1.11B 10-K · filed 2020-02-12 | ||||
| 2017-10-01 | $248.00M 10-Q · filed 2018-10-25 | $469.00M derived: sum of 2 quarters · filed 2018-10-25 | $667.00M 10-Q · filed 2018-10-25 | $939.00M derived: sum of 4 quarters · filed 2019-02-13 | ||||
| 2017-07-02 | $221.00M 10-Q · filed 2018-07-26 | $419.00M 10-Q · filed 2018-07-26 | $691.00M derived: sum of 3 quarters · filed 2019-02-13 | $930.00M derived: sum of 4 quarters · filed 2019-02-13 | ||||
| 2017-04-02 | $198.00M 10-Q · filed 2018-04-26 | $470.00M derived: sum of 2 quarters · filed 2019-02-13 | $709.00M derived: sum of 3 quarters · filed 2019-02-13 | $914.00M derived: sum of 4 quarters · filed 2019-02-13 | ||||
| 2016-12-31 | $272.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-13 | $511.00M derived: sum of 2 quarters · filed 2019-02-13 | $716.00M derived: sum of 3 quarters · filed 2019-02-13 | $873.00M 10-K · filed 2019-02-13 | $857.00M 10-K · filed 2017-02-15 | |||
| 2016-10-02 | $239.00M 10-Q · filed 2017-10-26 | $233.00M 10-Q · filed 2016-10-27 | $444.00M derived: sum of 2 quarters · filed 2017-10-26 | $601.00M 10-Q · filed 2017-10-26 | $591.00M 10-Q · filed 2016-10-27 | $835.00M derived: sum of 4 quarters · filed 2018-02-14 | ||
| 2016-07-03 | $205.00M 10-Q · filed 2017-07-27 | $202.00M 10-Q · filed 2016-07-28 | $362.00M 10-Q · filed 2017-07-27 | $358.00M 10-Q · filed 2016-07-28 | $596.00M derived: sum of 3 quarters · filed 2018-02-14 | $785.00M derived: sum of 4 quarters · filed 2018-02-14 | ||
| 2016-04-03 | $157.00M 10-Q · filed 2017-04-27 | $156.00M 10-Q · filed 2016-04-28 | $391.00M derived: sum of 2 quarters · filed 2018-02-14 | $580.00M derived: sum of 3 quarters · filed 2018-02-14 | $670.00M derived: sum of 4 quarters · filed 2018-02-14 | |||
| 2015-12-31 | $234.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-14 | $423.00M derived: sum of 2 quarters · filed 2018-02-14 | $513.00M derived: sum of 3 quarters · filed 2018-02-14 | $747.00M 10-K · filed 2018-02-14 | $733.00M 10-K · filed 2016-02-10 | |||
| 2015-09-27 | $189.00M 10-Q · filed 2016-10-27 | $279.00M derived: sum of 2 quarters · filed 2016-10-27 | $513.00M 10-Q · filed 2016-10-27 | $751.00M derived: sum of 4 quarters · filed 2017-02-15 | ||||
| 2015-06-28 | $90.00M 10-Q · filed 2016-07-28 | $324.00M 10-Q · filed 2016-07-28 | $562.00M derived: sum of 3 quarters · filed 2017-02-15 | $755.00M derived: sum of 4 quarters · filed 2017-02-15 | ||||
| 2015-03-29 | $234.00M 10-Q · filed 2016-04-28 | $472.00M derived: sum of 2 quarters · filed 2017-02-15 | $665.00M derived: sum of 3 quarters · filed 2017-02-15 | $877.00M derived: sum of 4 quarters · filed 2017-02-15 | ||||
| 2014-12-31 | $238.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-15 | $431.00M derived: sum of 2 quarters · filed 2017-02-15 | $643.00M derived: sum of 3 quarters · filed 2017-02-15 | $790.00M 10-K · filed 2017-02-15 | ||||
| 2014-09-28 | $193.00M 10-Q · filed 2015-10-22 | $405.00M derived: sum of 2 quarters · filed 2015-10-22 | $552.00M 10-Q · filed 2015-10-22 | $752.00M derived: sum of 4 quarters · filed 2016-02-10 | ||||
| 2014-06-29 | $212.00M 10-Q · filed 2015-07-23 | $359.00M 10-Q · filed 2015-07-23 | $559.00M derived: sum of 3 quarters · filed 2016-02-10 | $780.00M derived: sum of 4 quarters · filed 2016-02-10 | ||||
| 2014-03-30 | $147.00M 10-Q · filed 2015-04-23 | $347.00M derived: sum of 2 quarters · filed 2016-02-10 | $568.00M derived: sum of 3 quarters · filed 2016-02-10 | $788.00M derived: sum of 4 quarters · filed 2016-02-10 | ||||
| 2013-12-31 | $200.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-10 | $421.00M derived: sum of 2 quarters · filed 2016-02-10 | $641.00M derived: sum of 3 quarters · filed 2016-02-10 | $808.00M 10-K · filed 2016-02-10 | ||||
| 2013-09-29 | $221.00M 10-Q · filed 2014-10-23 | $441.00M derived: sum of 2 quarters · filed 2014-10-23 | $608.00M 10-Q · filed 2014-10-23 | $818.00M derived: sum of 4 quarters · filed 2015-02-11 | ||||
| 2013-06-30 | $220.00M 10-Q · filed 2014-07-24 | $387.00M 10-Q · filed 2014-07-24 | $597.00M derived: sum of 3 quarters · filed 2015-02-11 | $834.00M derived: sum of 4 quarters · filed 2015-02-11 | ||||
| 2013-03-31 | $167.00M 10-Q · filed 2014-04-24 | $377.00M derived: sum of 2 quarters · filed 2015-02-11 | $614.00M derived: sum of 3 quarters · filed 2015-02-11 | $833.00M derived: sum of 4 quarters · filed 2015-02-11 | ||||
| 2012-12-31 | $210.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-11 | $447.00M derived: sum of 2 quarters · filed 2015-02-11 | $666.00M derived: sum of 3 quarters · filed 2015-02-11 | $878.00M 10-K · filed 2015-02-11 | ||||
| 2012-09-30 | $237.00M 10-Q · filed 2013-10-24 | $456.00M derived: sum of 2 quarters · filed 2013-10-24 | $668.00M 10-Q · filed 2013-10-24 | $929.00M derived: sum of 4 quarters · filed 2014-02-11 | ||||
| 2012-07-01 | $219.00M 10-Q · filed 2013-07-25 | $431.00M 10-Q · filed 2013-07-25 | $692.00M derived: sum of 3 quarters · filed 2014-02-11 | $857.00M derived: sum of 4 quarters · filed 2014-02-11 | ||||
| 2012-04-01 | $212.00M 10-Q · filed 2013-04-25 | $473.00M derived: sum of 2 quarters · filed 2014-02-11 | $638.00M derived: sum of 3 quarters · filed 2014-02-11 | $830.00M derived: sum of 4 quarters · filed 2014-02-11 | ||||
| 2011-12-31 | $261.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-11 | $426.00M derived: sum of 2 quarters · filed 2014-02-11 | $618.00M derived: sum of 3 quarters · filed 2014-02-11 | $782.00M 10-K · filed 2014-02-11 | $793.00M 10-K · filed 2012-02-22 | |||
| 2011-10-02 | $165.00M 10-Q · filed 2012-10-25 | $166.00M 10-Q · filed 2011-10-27 | $357.00M derived: sum of 2 quarters · filed 2012-10-25 | $521.00M 10-Q · filed 2012-10-25 | $527.00M 10-Q · filed 2011-10-27 | $723.00M derived: sum of 4 quarters · filed 2013-02-13 | ||
| 2011-07-03 | $192.00M 10-Q · filed 2012-07-26 | $196.00M 10-Q · filed 2011-07-28 | $356.00M 10-Q · filed 2012-07-26 | $361.00M 10-Q · filed 2011-07-28 | $558.00M derived: sum of 3 quarters · filed 2013-02-13 | $635.00M derived: sum of 4 quarters · filed 2013-02-13 | ||
| 2011-04-03 | $164.00M 10-Q · filed 2012-04-26 | $165.00M 10-Q · filed 2011-04-28 | $366.00M derived: sum of 2 quarters · filed 2013-02-13 | $443.00M derived: sum of 3 quarters · filed 2013-02-13 | $534.00M derived: sum of 4 quarters · filed 2013-02-13 | |||
| 2010-12-31 | $202.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-13 | $279.00M derived: sum of 2 quarters · filed 2013-02-13 | $370.00M derived: sum of 3 quarters · filed 2013-02-13 | $590.00M 10-K · filed 2013-02-13 | $589.00M 10-K · filed 2011-02-23 | |||
| 2010-09-26 | $77.00M 10-Q · filed 2011-10-27 | $168.00M derived: sum of 2 quarters · filed 2011-10-27 | $388.00M 10-Q · filed 2011-10-27 | $625.00M derived: sum of 4 quarters · filed 2012-02-22 | ||||
| 2010-06-27 | $91.00M 10-Q · filed 2011-07-28 | $311.00M 10-Q · filed 2011-07-28 | $548.00M derived: sum of 3 quarters · filed 2012-02-22 | $796.00M derived: sum of 4 quarters · filed 2012-02-22 | ||||
| 2010-03-28 | $220.00M 10-Q · filed 2011-04-28 | $457.00M derived: sum of 2 quarters · filed 2012-02-22 | $705.00M derived: sum of 3 quarters · filed 2012-02-22 | $951.00M derived: sum of 4 quarters · filed 2012-02-22 | ||||
| 2009-12-31 | $237.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-22 | $485.00M derived: sum of 2 quarters · filed 2012-02-22 | $731.00M derived: sum of 3 quarters · filed 2012-02-22 | $953.00M 10-K · filed 2012-02-22 | ||||
| 2009-09-27 | $248.00M 10-Q · filed 2010-10-28 | $494.00M derived: sum of 2 quarters · filed 2010-10-28 | $716.00M 10-Q · filed 2010-10-28 | $905.00M derived: sum of 4 quarters · filed 2011-02-23 | ||||
| 2009-06-28 | $246.00M 10-Q/A · filed 2010-08-19 | $468.00M 10-Q/A · filed 2010-08-19 | $657.00M derived: sum of 3 quarters · filed 2011-02-23 | $879.00M derived: sum of 4 quarters · filed 2011-02-23 | ||||
| 2009-03-29 | $222.00M 10-Q · filed 2010-04-22 | $411.00M derived: sum of 2 quarters · filed 2011-02-23 | $633.00M derived: sum of 3 quarters · filed 2011-02-23 | $854.00M derived: sum of 4 quarters · filed 2011-02-23 | ||||
| 2008-12-31 | $189.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-23 | $411.00M derived: sum of 2 quarters · filed 2011-02-23 | $632.00M derived: sum of 3 quarters · filed 2011-02-23 | $824.00M 10-K · filed 2011-02-23 | ||||
| 2008-09-28 | $222.00M 10-Q · filed 2009-10-22 | $443.00M derived: sum of 2 quarters · filed 2009-10-22 | $635.00M 10-Q · filed 2009-10-22 | |||||
| 2008-06-29 | $221.00M 10-Q · filed 2009-07-23 | $413.00M 10-Q · filed 2009-07-23 | ||||||
| 2007-12-31 | $532.00M 10-K · filed 2010-02-24 |