STELLARONE CORP Income Tax Expense
STELLARONE CORP reported Income Tax Expense of $2.69 million for the 3-month period ending 2013-09-30, per its 10-Q filed 2013-11-07.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2013-11-07
- STELLARONE CORP income tax expense (benefit) for the quarter ending 2013-09-30 was $2.69M, a 37.86% increase year-over-year.
- STELLARONE CORP income tax expense (benefit) for the quarter ending 2013-06-30 was $2.91M, a 64.82% increase year-over-year.
- STELLARONE CORP income tax expense (benefit) for the quarter ending 2013-03-31 was $2.26M, a 6.76% increase year-over-year.
- STELLARONE CORP income tax expense (benefit) for the quarter ending 2012-12-31 was $2.25M, a 43.18% increase year-over-year.
- STELLARONE CORP income tax expense (benefit) for fiscal 2012 was $8.08M, a 75.48% increase from fiscal 2011.
- STELLARONE CORP income tax expense (benefit) for fiscal 2011 was $4.60M, a 170.03% increase from fiscal 2010.
- STELLARONE CORP income tax expense (benefit) for fiscal 2010 was $1.71M.
- STELLARONE CORP income tax expense (benefit) for fiscal 2009 was -$7.59M.
| 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 |
|---|---|---|---|---|---|
| 2013-09-30 | $2.69M 10-Q · filed 2013-11-07 | $5.61M derived: sum of 2 quarters · filed 2013-11-07 | $7.86M 10-Q · filed 2013-11-07 | $10.11M derived: sum of 4 quarters · filed 2013-11-07 | |
| 2013-06-30 | $2.91M 10-Q · filed 2013-08-08 | $5.17M 10-Q · filed 2013-08-08 | $7.42M derived: sum of 3 quarters · filed 2013-08-08 | $9.37M derived: sum of 4 quarters · filed 2013-11-07 | |
| 2013-03-31 | $2.26M 10-Q · filed 2013-05-09 | $4.50M derived: sum of 2 quarters · filed 2013-05-09 | $6.45M derived: sum of 3 quarters · filed 2013-11-07 | $8.22M derived: sum of 4 quarters · filed 2013-11-07 | |
| 2012-12-31 | $2.25M 10-K · filed 2013-03-15 | $4.20M derived: sum of 2 quarters · filed 2013-11-07 | $5.96M derived: sum of 3 quarters · filed 2013-11-07 | $8.08M 10-K · filed 2013-03-15 | |
| 2012-09-30 | $1.95M 10-Q · filed 2013-11-07 | $3.72M derived: sum of 2 quarters · filed 2013-11-07 | $5.83M 10-Q · filed 2013-11-07 | $7.40M derived: sum of 4 quarters · filed 2013-11-07 | |
| 2012-06-30 | $1.77M 10-Q · filed 2013-08-08 | $3.88M 10-Q · filed 2013-08-08 | $5.45M derived: sum of 3 quarters · filed 2013-08-08 | $6.69M derived: sum of 4 quarters · filed 2013-08-08 | |
| 2012-03-31 | $2.11M 10-Q · filed 2013-05-09 | $3.68M derived: sum of 2 quarters · filed 2013-05-09 | $4.92M derived: sum of 3 quarters · filed 2013-05-09 | $6.09M derived: sum of 4 quarters · filed 2013-05-09 | |
| 2011-12-31 | $1.57M 10-K · filed 2013-03-15 | $2.81M derived: sum of 2 quarters · filed 2013-03-15 | $3.98M derived: sum of 3 quarters · filed 2013-03-15 | $4.60M 10-K · filed 2013-03-15 | |
| 2011-09-30 | $1.24M 10-K · filed 2013-03-15 | $2.41M derived: sum of 2 quarters · filed 2013-03-15 | $3.04M 10-Q · filed 2012-11-08 | $3.54M derived: sum of 4 quarters · filed 2013-03-15 | |
| 2011-06-30 | $1.17M 10-K · filed 2013-03-15 | $1.79M 10-Q · filed 2012-08-09 | $2.30M derived: sum of 3 quarters · filed 2013-03-15 | $3.38M derived: sum of 4 quarters · filed 2013-03-15 | |
| 2011-03-31 | $625.00K 10-K · filed 2013-03-15 | $626.00K 10-Q · filed 2012-05-09 | $1.13M derived: sum of 2 quarters · filed 2013-03-15 | $2.21M derived: sum of 3 quarters · filed 2013-03-15 | $2.12M derived: sum of 4 quarters · filed 2013-03-15 |
| 2010-12-31 | $502.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-15 | $1.59M derived: sum of 2 quarters · filed 2013-03-15 | $1.49M derived: sum of 3 quarters · filed 2013-03-15 | $1.71M 10-K · filed 2013-03-15 | |
| 2010-09-30 | $1.09M 10-Q · filed 2011-11-08 | $992.00K derived: sum of 2 quarters · filed 2011-11-08 | $1.20M 10-Q · filed 2011-11-08 | ||
| 2010-06-30 | -$96.00K 10-Q · filed 2011-08-08 | $116.00K 10-Q · filed 2011-08-08 | |||
| 2009-12-31 | -$7.59M 10-K · filed 2012-03-09 |