ROSETTA RESOURCES INC. Current State and Local Tax Expense (Benefit)
ROSETTA RESOURCES INC. reported Current State and Local Tax Expense (Benefit) of $1.93 million for the 12-month period ending 2014-12-31, per its 10-K filed 2015-02-24.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2015-02-24
- ROSETTA RESOURCES INC. current state and local tax expense (benefit) for fiscal 2014 was $1.93M, a 55.85% decline from fiscal 2013.
- ROSETTA RESOURCES INC. current state and local tax expense (benefit) for fiscal 2013 was $4.38M.
- ROSETTA RESOURCES INC. current state and local tax expense (benefit) for fiscal 2011 was -$457.00K, a 234.41% decline from fiscal 2010.
- ROSETTA RESOURCES INC. current state and local tax expense (benefit) for fiscal 2010 was $340.00K, a 18.27% decline from fiscal 2009.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2014-12-31 | $1.93M 10-K · filed 2015-02-24 |
| 2013-12-31 | $4.38M 10-K · filed 2015-02-24 |
| 2011-12-31 | -$457.00K 10-K · filed 2014-02-24 |
| 2010-12-31 | $340.00K 10-K · filed 2013-02-26 |
| 2009-12-31 | $416.00K 10-K · filed 2012-02-27 |