SHAW GROUP INC Income Tax Expense
SHAW GROUP INC reported Income Tax Expense of $41.80 million for the 3-month period ending 2012-11-30, per its 10-Q filed 2012-12-21.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2012-12-21
- SHAW GROUP INC income tax expense (benefit) for the quarter ending 2012-11-30 was $41.80M, a 67.66% increase year-over-year.
- SHAW GROUP INC income tax expense (benefit) for the quarter ending 2012-08-31 was -$1.29M.
- SHAW GROUP INC income tax expense (benefit) for the quarter ending 2012-05-31 was -$12.11M.
- SHAW GROUP INC income tax expense (benefit) for the quarter ending 2012-02-29 was $33.44M.
- SHAW GROUP INC income tax expense (benefit) for fiscal 2012 was $44.97M.
- SHAW GROUP INC income tax expense (benefit) for fiscal 2011 was -$106.77M, a 381.06% decline from fiscal 2010.
- SHAW GROUP INC income tax expense (benefit) for fiscal 2010 was $37.99M, a 256.35% increase from fiscal 2009.
- SHAW GROUP INC income tax expense (benefit) for fiscal 2009 was $10.66M.
| 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) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2012-11-30 | $41.80M 10-Q · filed 2012-12-21 | $40.51M derived: sum of 2 quarters · filed 2012-12-21 | $28.40M derived: sum of 3 quarters · filed 2012-12-21 | $61.84M derived: sum of 4 quarters · filed 2012-12-21 | |
| 2012-08-31 | -$1.29M derived: 10-K 12 month − 10-Q 9 month · filed 2012-10-19 | -$13.40M derived: sum of 2 quarters · filed 2012-10-19 | $20.04M derived: sum of 3 quarters · filed 2012-10-19 | $44.97M 10-K · filed 2012-10-19 | |
| 2012-05-31 | -$12.11M 10-Q · filed 2012-07-10 | $21.33M derived: sum of 2 quarters · filed 2012-07-10 | $46.26M 10-Q · filed 2012-07-10 | $260.00K derived: sum of 4 quarters · filed 2012-12-21 | |
| 2012-02-29 | $33.44M 10-Q · filed 2012-03-29 | $58.37M 10-Q · filed 2012-03-29 | $12.37M derived: sum of 3 quarters · filed 2012-12-21 | -$35.68M derived: sum of 4 quarters · filed 2012-12-21 | |
| 2011-11-30 | $24.93M 10-Q · filed 2012-12-21 | -$21.07M derived: sum of 2 quarters · filed 2012-12-21 | -$69.12M derived: sum of 3 quarters · filed 2012-12-21 | -$70.11M derived: sum of 4 quarters · filed 2012-12-21 | |
| 2011-08-31 | -$46.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-10-19 | -$94.05M derived: sum of 2 quarters · filed 2012-10-19 | -$95.04M derived: sum of 3 quarters · filed 2012-10-19 | -$106.77M 10-K · filed 2012-10-19 | |
| 2011-05-31 | -$48.05M 10-Q · filed 2012-07-10 | -$49.04M derived: sum of 2 quarters · filed 2012-07-10 | -$60.76M 10-Q · filed 2012-07-10 | -$87.13M derived: sum of 4 quarters · filed 2012-10-19 | |
| 2011-02-28 | -$987.00K 10-Q · filed 2012-03-29 | -$12.71M 10-Q · filed 2012-03-29 | -$39.08M derived: sum of 3 quarters · filed 2012-10-19 | $1.57M derived: sum of 4 quarters · filed 2012-10-19 | |
| 2010-11-30 | -$11.73M 10-Q · filed 2011-12-21 | -$12.00M 10-Q · filed 2011-01-06 | -$38.09M derived: sum of 2 quarters · filed 2012-10-19 | $2.55M derived: sum of 3 quarters · filed 2012-10-19 | $39.19M derived: sum of 4 quarters · filed 2012-10-19 |
| 2010-08-31 | -$26.37M derived: 10-K 12 month − 10-Q 9 month · filed 2012-10-19 | $14.28M derived: sum of 2 quarters · filed 2012-10-19 | $50.91M derived: sum of 3 quarters · filed 2012-10-19 | $37.99M 10-K · filed 2012-10-19 | |
| 2010-05-31 | $40.65M 10-Q · filed 2011-06-29 | $77.28M derived: sum of 2 quarters · filed 2011-06-29 | $64.35M 10-Q · filed 2011-06-29 | ||
| 2010-02-28 | $36.63M 10-Q · filed 2011-04-11 | $23.71M 10-Q · filed 2011-04-11 | |||
| 2009-11-30 | -$11.15M 10-Q · filed 2011-01-06 | ||||
| 2009-08-31 | $10.66M 10-K · filed 2011-10-31 |