SAUER DANFOSS INC Income Tax Expense
SAUER DANFOSS INC reported Income Tax Expense of $92.27 million for the 12-month period ending 2012-12-31, per its 10-K filed 2013-02-21.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2013-02-21
- SAUER DANFOSS INC income tax expense (benefit) for the quarter ending 2012-12-31 was $19.01M, a 129.02% increase year-over-year.
- SAUER DANFOSS INC income tax expense (benefit) for the quarter ending 2012-09-30 was $13.56M, a 32.01% decline year-over-year.
- SAUER DANFOSS INC income tax expense (benefit) for the quarter ending 2012-06-30 was $27.77M, a 10.83% increase year-over-year.
- SAUER DANFOSS INC income tax expense (benefit) for the quarter ending 2012-03-31 was $31.94M, a 22.45% increase year-over-year.
- SAUER DANFOSS INC income tax expense (benefit) for fiscal 2012 was $92.27M, a 16.24% increase from fiscal 2011.
- SAUER DANFOSS INC income tax expense (benefit) for fiscal 2011 was $79.38M.
- SAUER DANFOSS INC income tax expense (benefit) for fiscal 2010 was -$51.18M, a 183.88% decline from fiscal 2009.
- SAUER DANFOSS INC income tax expense (benefit) for fiscal 2009 was $61.02M.
| 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 |
|---|---|---|---|---|
| 2012-12-31 | $19.01M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-21 | $32.57M derived: sum of 2 quarters · filed 2013-02-21 | $60.34M derived: sum of 3 quarters · filed 2013-02-21 | $92.27M 10-K · filed 2013-02-21 |
| 2012-09-30 | $13.56M 10-Q · filed 2012-10-25 | $41.32M derived: sum of 2 quarters · filed 2012-10-25 | $73.26M 10-Q · filed 2012-10-25 | $81.56M derived: sum of 4 quarters · filed 2013-02-21 |
| 2012-06-30 | $27.77M 10-Q · filed 2012-08-02 | $59.70M 10-Q · filed 2012-08-02 | $68.00M derived: sum of 3 quarters · filed 2013-02-21 | $87.95M derived: sum of 4 quarters · filed 2013-02-21 |
| 2012-03-31 | $31.94M 10-Q/A · filed 2012-06-07 | $40.24M derived: sum of 2 quarters · filed 2013-02-21 | $60.18M derived: sum of 3 quarters · filed 2013-02-21 | $85.24M derived: sum of 4 quarters · filed 2013-02-21 |
| 2011-12-31 | $8.30M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-21 | $28.25M derived: sum of 2 quarters · filed 2013-02-21 | $53.30M derived: sum of 3 quarters · filed 2013-02-21 | $79.38M 10-K · filed 2013-02-21 |
| 2011-09-30 | $19.94M 10-Q · filed 2012-10-25 | $45.00M derived: sum of 2 quarters · filed 2012-10-25 | $71.08M 10-Q · filed 2012-10-25 | $734.00K derived: sum of 4 quarters · filed 2013-02-21 |
| 2011-06-30 | $25.05M 10-Q · filed 2012-08-02 | $51.13M 10-Q · filed 2012-08-02 | -$19.21M derived: sum of 3 quarters · filed 2013-02-21 | -$10.59M derived: sum of 4 quarters · filed 2013-02-21 |
| 2011-03-31 | $26.08M 10-Q/A · filed 2012-06-07 | -$44.26M derived: sum of 2 quarters · filed 2013-02-21 | -$35.64M derived: sum of 3 quarters · filed 2013-02-21 | -$27.37M derived: sum of 4 quarters · filed 2013-02-21 |
| 2010-12-31 | -$70.34M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-21 | -$61.73M derived: sum of 2 quarters · filed 2013-02-21 | -$53.45M derived: sum of 3 quarters · filed 2013-02-21 | -$51.18M 10-K · filed 2013-02-21 |
| 2010-09-30 | $8.62M 10-Q · filed 2011-11-03 | $16.89M derived: sum of 2 quarters · filed 2011-11-03 | $19.16M 10-Q · filed 2011-11-03 | |
| 2010-06-30 | $8.28M 10-Q · filed 2011-08-04 | $10.54M 10-Q · filed 2011-08-04 | ||
| 2009-12-31 | $61.02M 10-K · filed 2012-03-01 |