ROSETTA RESOURCES INC. Income Tax Expense
ROSETTA RESOURCES INC. reported Income Tax Expense of $13.14 million for the 3-month period ending 2015-06-30, per its 10-Q filed 2015-07-20.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2015-07-20
- ROSETTA RESOURCES INC. income tax expense (benefit) for the quarter ending 2015-06-30 was $13.14M, a 56.88% increase year-over-year.
- ROSETTA RESOURCES INC. income tax expense (benefit) for the quarter ending 2015-03-31 was -$293.97M, a 1632.92% decline year-over-year.
- ROSETTA RESOURCES INC. income tax expense (benefit) for the quarter ending 2014-12-31 was $102.31M, a 494.94% increase year-over-year.
- ROSETTA RESOURCES INC. income tax expense (benefit) for the quarter ending 2014-09-30 was $45.02M, a 89.51% increase year-over-year.
- ROSETTA RESOURCES INC. income tax expense (benefit) for fiscal 2014 was $174.88M, a 58.14% increase from fiscal 2013.
- ROSETTA RESOURCES INC. income tax expense (benefit) for fiscal 2013 was $110.58M, a 15.31% increase from fiscal 2012.
- ROSETTA RESOURCES INC. income tax expense (benefit) for fiscal 2012 was $95.90M, a 72.14% increase from fiscal 2011.
- ROSETTA RESOURCES INC. income tax expense (benefit) for fiscal 2011 was $55.71M, a 109.88% 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 | $13.14M 10-Q · filed 2015-07-20 | -$280.83M 10-Q · filed 2015-07-20 | -$178.52M derived: sum of 3 quarters · filed 2015-07-20 | -$133.50M derived: sum of 4 quarters · filed 2015-07-20 |
| 2015-03-31 | -$293.97M 10-Q · filed 2015-05-04 | -$191.66M derived: sum of 2 quarters · filed 2015-05-04 | -$146.64M derived: sum of 3 quarters · filed 2015-05-04 | -$138.26M derived: sum of 4 quarters · filed 2015-07-20 |
| 2014-12-31 | $102.31M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24 | $147.33M derived: sum of 2 quarters · filed 2015-02-24 | $155.71M derived: sum of 3 quarters · filed 2015-07-20 | $174.88M 10-K · filed 2015-02-24 |
| 2014-09-30 | $45.02M 10-Q · filed 2014-11-03 | $53.39M derived: sum of 2 quarters · filed 2015-07-20 | $72.57M 10-Q · filed 2014-11-03 | $89.77M derived: sum of 4 quarters · filed 2015-07-20 |
| 2014-06-30 | $8.38M 10-Q · filed 2014-08-04 | $27.55M 10-Q · filed 2014-08-04 | $44.75M derived: sum of 3 quarters · filed 2015-07-20 | $68.50M derived: sum of 4 quarters · filed 2015-07-20 |
| 2014-03-31 | $19.18M 10-Q · filed 2014-05-05 | $36.37M derived: sum of 2 quarters · filed 2015-05-04 | $60.13M derived: sum of 3 quarters · filed 2015-05-04 | $102.97M derived: sum of 4 quarters · filed 2015-05-04 |
| 2013-12-31 | $17.20M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24 | $40.95M derived: sum of 2 quarters · filed 2015-02-24 | $83.80M derived: sum of 3 quarters · filed 2015-02-24 | $110.58M 10-K · filed 2015-02-24 |
| 2013-09-30 | $23.75M 10-Q · filed 2014-11-03 | $66.60M derived: sum of 2 quarters · filed 2014-11-03 | $93.39M 10-Q · filed 2014-11-03 | $123.13M derived: sum of 4 quarters · filed 2015-02-24 |
| 2013-06-30 | $42.85M 10-Q · filed 2014-08-04 | $69.63M 10-Q · filed 2014-08-04 | $99.38M derived: sum of 3 quarters · filed 2015-02-24 | $109.12M derived: sum of 4 quarters · filed 2015-02-24 |
| 2013-03-31 | $26.79M 10-Q · filed 2014-05-05 | $56.53M derived: sum of 2 quarters · filed 2015-02-24 | $66.27M derived: sum of 3 quarters · filed 2015-02-24 | $110.02M derived: sum of 4 quarters · filed 2015-02-24 |
| 2012-12-31 | $29.74M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24 | $39.48M derived: sum of 2 quarters · filed 2015-02-24 | $83.23M derived: sum of 3 quarters · filed 2015-02-24 | $95.90M 10-K · filed 2015-02-24 |
| 2012-09-30 | $9.74M 10-Q · filed 2013-11-06 | $53.49M derived: sum of 2 quarters · filed 2013-11-06 | $66.16M 10-Q · filed 2013-11-06 | $85.08M derived: sum of 4 quarters · filed 2014-02-24 |
| 2012-06-30 | $43.75M 10-Q · filed 2013-08-05 | $56.42M 10-Q · filed 2013-08-05 | $75.34M derived: sum of 3 quarters · filed 2014-02-24 | $93.18M derived: sum of 4 quarters · filed 2014-02-24 |
| 2012-03-31 | $12.67M 10-Q · filed 2013-05-06 | $31.59M derived: sum of 2 quarters · filed 2014-02-24 | $49.43M derived: sum of 3 quarters · filed 2014-02-24 | $63.63M derived: sum of 4 quarters · filed 2014-02-24 |
| 2011-12-31 | $18.92M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-24 | $36.76M derived: sum of 2 quarters · filed 2014-02-24 | $50.96M derived: sum of 3 quarters · filed 2014-02-24 | $55.71M 10-K · filed 2014-02-24 |
| 2011-09-30 | $17.84M 10-Q · filed 2012-11-07 | $32.04M derived: sum of 2 quarters · filed 2012-11-07 | $36.80M 10-Q · filed 2012-11-07 | $50.75M derived: sum of 4 quarters · filed 2013-02-26 |
| 2011-06-30 | $14.20M 10-Q · filed 2012-08-07 | $18.95M 10-Q · filed 2012-08-07 | $32.91M derived: sum of 3 quarters · filed 2013-02-26 | $38.25M derived: sum of 4 quarters · filed 2013-02-26 |
| 2011-03-31 | $4.76M 10-Q · filed 2012-05-08 | $18.71M derived: sum of 2 quarters · filed 2013-02-26 | $24.05M derived: sum of 3 quarters · filed 2013-02-26 | $27.02M derived: sum of 4 quarters · filed 2013-02-26 |
| 2010-12-31 | $13.96M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | $19.29M derived: sum of 2 quarters · filed 2013-02-26 | $22.26M derived: sum of 3 quarters · filed 2013-02-26 | $26.55M 10-K · filed 2013-02-26 |
| 2010-09-30 | $5.34M 10-Q · filed 2011-11-07 | $8.31M derived: sum of 2 quarters · filed 2011-11-07 | $12.59M 10-Q · filed 2011-11-07 | |
| 2010-06-30 | $2.97M 10-Q/A · filed 2011-08-18 | $7.25M 10-Q/A · filed 2011-08-18 | ||
| 2010-03-31 | $4.28M 10-Q · filed 2011-05-06 | |||
| 2009-12-31 | -$125.83M 10-K · filed 2012-02-27 |