Shire plc Increase (Decrease) in Deferred Income Taxes
Shire plc reported Increase (Decrease) in Deferred Income Taxes of -$14.20 million for the 9-month period ending 2018-09-30, per its 10-Q filed 2018-11-01.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2018-11-01
- Shire plc increase (decrease) in deferred income taxes for the quarter ending 2018-09-30 was -$219.10M, a 321.09% decline year-over-year.
- Shire plc increase (decrease) in deferred income taxes for the quarter ending 2018-06-30 was $154.50M, a 2.09% decline year-over-year.
- Shire plc increase (decrease) in deferred income taxes for the quarter ending 2018-03-31 was $50.40M, a 62.80% decline year-over-year.
- Shire plc increase (decrease) in deferred income taxes for the quarter ending 2017-12-31 was $2.52B, a 5191.40% increase year-over-year.
- Shire plc increase (decrease) in deferred income taxes for fiscal 2017 was $2.92B, a 390.48% increase from fiscal 2016.
- Shire plc increase (decrease) in deferred income taxes for fiscal 2016 was $594.60M, a 200.00% increase from fiscal 2015.
- Shire plc increase (decrease) in deferred income taxes for fiscal 2015 was $198.20M, a 1286.01% increase from fiscal 2014.
- Shire plc increase (decrease) in deferred income taxes for fiscal 2014 was $14.30M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2018-09-30 | -$219.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | -$64.60M derived: sum of 2 quarters · filed 2018-11-01 | -$14.20M 10-Q · filed 2018-11-01 | $2.51B derived: sum of 4 quarters · filed 2018-11-01 |
| 2018-06-30 | $154.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-31 | $204.90M 10-Q · filed 2018-07-31 | $2.73B derived: sum of 3 quarters · filed 2018-07-31 | $2.83B derived: sum of 4 quarters · filed 2018-11-01 |
| 2018-03-31 | $50.40M 10-Q · filed 2018-04-26 | $2.57B derived: sum of 2 quarters · filed 2018-04-26 | $2.67B derived: sum of 3 quarters · filed 2018-11-01 | $2.83B derived: sum of 4 quarters · filed 2018-11-01 |
| 2017-12-31 | $2.52B derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-20 | $2.62B derived: sum of 2 quarters · filed 2018-11-01 | $2.78B derived: sum of 3 quarters · filed 2018-11-01 | $2.92B 10-K · filed 2018-02-20 |
| 2017-09-30 | $99.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | $256.90M derived: sum of 2 quarters · filed 2018-11-01 | $392.40M 10-Q · filed 2018-11-01 | $440.10M derived: sum of 4 quarters · filed 2018-11-01 |
| 2017-06-30 | $157.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-31 | $293.30M 10-Q · filed 2018-07-31 | $341.00M derived: sum of 3 quarters · filed 2018-07-31 | $558.70M derived: sum of 4 quarters · filed 2018-07-31 |
| 2017-03-31 | $135.50M 10-Q · filed 2018-04-26 | $183.20M derived: sum of 2 quarters · filed 2018-04-26 | $400.90M derived: sum of 3 quarters · filed 2018-04-26 | $720.00M derived: sum of 4 quarters · filed 2018-04-26 |
| 2016-12-31 | $47.70M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-20 | $265.40M derived: sum of 2 quarters · filed 2018-02-20 | $584.50M derived: sum of 3 quarters · filed 2018-02-20 | $594.60M 10-K · filed 2018-02-20 |
| 2016-09-30 | $217.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-27 | $536.80M derived: sum of 2 quarters · filed 2017-10-27 | $546.90M 10-Q · filed 2017-10-27 | $566.80M derived: sum of 4 quarters · filed 2018-02-20 |
| 2016-06-30 | $319.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $329.20M 10-Q · filed 2017-08-03 | $349.10M derived: sum of 3 quarters · filed 2018-02-20 | $448.00M derived: sum of 4 quarters · filed 2018-02-20 |
| 2016-03-31 | $10.10M 10-Q · filed 2017-05-02 | $30.00M derived: sum of 2 quarters · filed 2018-02-20 | $128.90M derived: sum of 3 quarters · filed 2018-02-20 | $224.90M derived: sum of 4 quarters · filed 2018-02-20 |
| 2015-12-31 | $19.90M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-20 | $118.80M derived: sum of 2 quarters · filed 2018-02-20 | $214.80M derived: sum of 3 quarters · filed 2018-02-20 | $198.20M 10-K · filed 2018-02-20 |
| 2015-09-30 | $98.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | $194.90M derived: sum of 2 quarters · filed 2016-11-02 | $178.30M 10-Q · filed 2016-11-02 | $255.70M derived: sum of 4 quarters · filed 2017-02-22 |
| 2015-06-30 | $96.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $79.40M 10-Q · filed 2016-08-05 | $156.80M derived: sum of 3 quarters · filed 2017-02-22 | $119.00M derived: sum of 4 quarters · filed 2017-02-22 |
| 2015-03-31 | -$16.60M 10-Q · filed 2016-05-04 | $60.80M derived: sum of 2 quarters · filed 2017-02-22 | $23.00M derived: sum of 3 quarters · filed 2017-02-22 | $16.20M derived: sum of 4 quarters · filed 2017-02-22 |
| 2014-12-31 | $77.40M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | $39.60M derived: sum of 2 quarters · filed 2017-02-22 | $32.80M derived: sum of 3 quarters · filed 2017-02-22 | $14.30M 10-K · filed 2017-02-22 |
| 2014-09-30 | -$37.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | -$44.60M derived: sum of 2 quarters · filed 2015-10-30 | -$63.10M 10-Q · filed 2015-10-30 | $302.90M derived: sum of 4 quarters · filed 2016-09-02 |
| 2014-06-30 | -$6.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | -$25.30M 10-Q · filed 2015-07-30 | $340.70M derived: sum of 3 quarters · filed 2016-09-02 | $345.80M derived: sum of 4 quarters · filed 2016-09-02 |
| 2014-03-31 | -$18.50M 10-Q · filed 2015-05-05 | $347.50M derived: sum of 2 quarters · filed 2016-09-02 | $352.60M derived: sum of 3 quarters · filed 2016-09-02 | $332.80M derived: sum of 4 quarters · filed 2016-09-02 |
| 2013-12-31 | $366.00M derived: 8-K 12 month − 10-Q 9 month · filed 2016-09-02 | $371.10M derived: sum of 2 quarters · filed 2016-09-02 | $351.30M derived: sum of 3 quarters · filed 2016-09-02 | $349.90M 8-K · filed 2016-09-02 |
| 2013-09-30 | $5.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | -$14.70M derived: sum of 2 quarters · filed 2014-10-31 | -$16.10M 10-Q · filed 2014-10-31 | $11.80M derived: sum of 4 quarters · filed 2015-02-24 |
| 2013-06-30 | -$19.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | -$21.20M 10-Q · filed 2014-08-01 | $6.70M derived: sum of 3 quarters · filed 2015-02-24 | $13.00M derived: sum of 4 quarters · filed 2015-02-24 |
| 2013-03-31 | -$1.40M 10-Q · filed 2014-05-07 | $26.50M derived: sum of 2 quarters · filed 2015-02-24 | $32.80M derived: sum of 3 quarters · filed 2015-02-24 | $36.10M derived: sum of 4 quarters · filed 2015-02-24 |
| 2012-12-31 | $27.90M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24 | $34.20M derived: sum of 2 quarters · filed 2015-02-24 | $37.50M derived: sum of 3 quarters · filed 2015-02-24 | $58.30M 10-K · filed 2015-02-24 |
| 2012-09-30 | $6.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-25 | $9.60M derived: sum of 2 quarters · filed 2013-10-25 | $30.40M 10-Q · filed 2013-10-25 | $31.70M derived: sum of 4 quarters · filed 2014-02-24 |
| 2012-06-30 | $3.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-01 | $24.10M 10-Q · filed 2013-08-01 | $25.40M derived: sum of 3 quarters · filed 2014-02-24 | $56.30M derived: sum of 4 quarters · filed 2014-02-24 |
| 2012-03-31 | $20.80M 10-Q · filed 2013-05-07 | $22.10M derived: sum of 2 quarters · filed 2014-02-24 | $53.00M derived: sum of 3 quarters · filed 2014-02-24 | $77.50M derived: sum of 4 quarters · filed 2014-02-24 |
| 2011-12-31 | $1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-24 | $32.20M derived: sum of 2 quarters · filed 2014-02-24 | $56.70M derived: sum of 3 quarters · filed 2014-02-24 | $14.50M 10-K · filed 2014-02-24 |
| 2011-09-30 | $30.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | $55.40M derived: sum of 2 quarters · filed 2012-11-02 | $13.20M 10-Q · filed 2012-11-02 | $76.90M derived: sum of 4 quarters · filed 2013-02-25 |
| 2011-06-30 | $24.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06 | -$17.70M 10-Q · filed 2012-08-06 | $46.00M derived: sum of 3 quarters · filed 2013-02-25 | $56.10M derived: sum of 4 quarters · filed 2013-02-25 |
| 2011-03-31 | -$42.20M 10-Q · filed 2012-05-09 | $21.50M derived: sum of 2 quarters · filed 2013-02-25 | $31.60M derived: sum of 3 quarters · filed 2013-02-25 | $25.00M derived: sum of 4 quarters · filed 2013-02-25 |
| 2010-12-31 | $63.70M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-25 | $73.80M derived: sum of 2 quarters · filed 2013-02-25 | $67.20M derived: sum of 3 quarters · filed 2013-02-25 | $15.00M 10-K · filed 2013-02-25 |
| 2010-09-30 | $10.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | $3.50M derived: sum of 2 quarters · filed 2011-11-07 | -$48.70M 10-Q · filed 2011-11-07 | -$37.40M derived: sum of 4 quarters · filed 2012-02-23 |
| 2010-06-30 | -$6.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-08 | -$58.80M 10-Q · filed 2011-08-08 | -$47.50M derived: sum of 3 quarters · filed 2012-02-23 | -$5.70M derived: sum of 4 quarters · filed 2012-02-23 |
| 2010-03-31 | -$52.20M 10-Q · filed 2011-05-04 | -$40.90M derived: sum of 2 quarters · filed 2012-02-23 | $900.00K derived: sum of 3 quarters · filed 2012-02-23 | $80.30M derived: sum of 4 quarters · filed 2012-02-23 |
| 2009-12-31 | $11.30M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-23 | $53.10M derived: sum of 2 quarters · filed 2012-02-23 | $132.50M derived: sum of 3 quarters · filed 2012-02-23 | $98.80M 10-K · filed 2012-02-23 |
| 2009-09-30 | $41.80M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2010-11-05 | $121.20M derived: sum of 2 quarters · filed 2010-11-05 | $87.50M 10-Q · filed 2010-11-05 | $27.40M derived: sum of 4 quarters · filed 2011-02-23 |
| 2009-06-30 | $79.40M derived: 10-Q/A 6 month − 10-Q 3 month · filed 2010-08-25 | $45.70M 10-Q/A · filed 2010-08-25 | -$14.40M derived: sum of 3 quarters · filed 2011-02-23 | -$10.90M derived: sum of 4 quarters · filed 2011-02-23 |
| 2009-03-31 | -$33.70M 10-Q · filed 2010-05-06 | -$93.80M derived: sum of 2 quarters · filed 2011-02-23 | -$90.30M derived: sum of 3 quarters · filed 2011-02-23 | |
| 2008-12-31 | -$60.10M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-23 | -$56.60M derived: sum of 2 quarters · filed 2011-02-23 | -$74.00M 10-K · filed 2011-02-23 | |
| 2008-09-30 | $3.50M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2009-11-06 | -$13.90M 10-Q · filed 2009-11-06 | ||
| 2008-06-30 | -$17.40M 10-Q/A · filed 2009-08-28 | |||
| 2007-12-31 | $25.40M 10-K · filed 2010-02-26 |