Shire plc Other Tax Expense (Benefit)
Shire plc reported Other Tax Expense (Benefit) of $63.40 million for the 12-month period ending 2013-12-31, per its 10-K filed 2014-02-24.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherTaxExpenseBenefit · last filed 2014-02-24
- Shire plc other tax expense (benefit) for fiscal 2013 was $63.40M, a 118.62% increase from fiscal 2012.
- Shire plc other tax expense (benefit) for fiscal 2012 was $29.00M, a 27.50% decline from fiscal 2011.
- Shire plc other tax expense (benefit) for fiscal 2011 was $40.00M, a 54.44% increase from fiscal 2010.
- Shire plc other tax expense (benefit) for fiscal 2010 was $25.90M, a 54.17% increase from fiscal 2009.
| Period end | Other Tax Expense (Benefit) 12 month |
|---|---|
| 2013-12-31 | $63.40M 10-K · filed 2014-02-24 |
| 2012-12-31 | $29.00M 10-K · filed 2014-02-24 |
| 2011-12-31 | $40.00M 10-K · filed 2014-02-24 |
| 2010-12-31 | $25.90M 10-K · filed 2013-02-25 |
| 2009-12-31 | $16.80M 10-K · filed 2012-02-23 |
| 2008-12-31 | -$10.80M 10-K · filed 2011-02-23 |