SUNEDISON, INC. Income Tax Expense
SUNEDISON, INC. reported Income Tax Expense of -$35.00 million for the 3-month period ending 2015-09-30, per its 10-Q filed 2015-11-09.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2015-11-09
- SUNEDISON, INC. income tax expense (benefit) for the quarter ending 2015-09-30 was -$35.00M.
- SUNEDISON, INC. income tax expense (benefit) for the quarter ending 2015-06-30 was -$105.00M.
- SUNEDISON, INC. income tax expense (benefit) for the quarter ending 2015-03-31 was -$106.00M, a 723.53% decline year-over-year.
- SUNEDISON, INC. income tax expense (benefit) for the quarter ending 2014-12-31 was -$26.60M.
- SUNEDISON, INC. income tax expense (benefit) for fiscal 2010 was -$53.30M.
| 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) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2015-09-30 | -$35.00M 10-Q · filed 2015-11-09 | -$140.00M derived: sum of 2 quarters · filed 2015-11-09 | -$246.00M 10-Q · filed 2015-11-09 | -$272.60M derived: sum of 4 quarters · filed 2015-11-09 | ||||
| 2015-06-30 | -$105.00M 10-Q · filed 2015-08-06 | -$211.00M 10-Q · filed 2015-08-06 | -$237.60M derived: sum of 3 quarters · filed 2015-08-06 | -$239.60M derived: sum of 4 quarters · filed 2015-11-09 | ||||
| 2015-03-31 | -$106.00M 10-Q · filed 2015-05-07 | -$132.60M derived: sum of 2 quarters · filed 2015-07-07 | -$134.60M derived: sum of 3 quarters · filed 2015-11-09 | -$161.60M derived: sum of 4 quarters · filed 2015-11-09 | ||||
| 2014-12-31 | -$26.60M derived: 8-K/A 12 month − 10-Q 9 month · filed 2015-07-07 | -$28.60M derived: sum of 2 quarters · filed 2015-11-09 | -$55.60M derived: sum of 3 quarters · filed 2015-11-09 | -$38.60M 8-K/A · filed 2015-07-07 | -$36.00M 10-K · filed 2015-03-02 | |||
| 2014-09-30 | -$2.00M 10-Q · filed 2015-11-09 | $8.60M 10-Q · filed 2014-11-05 | -$29.00M derived: sum of 2 quarters · filed 2015-11-09 | -$12.00M 10-Q · filed 2015-11-09 | -$13.90M 10-Q · filed 2014-11-05 | -$63.40M derived: sum of 4 quarters · filed 2015-11-09 | ||
| 2014-06-30 | -$27.00M 10-Q · filed 2015-08-06 | -$43.00M 10-Q · filed 2014-08-07 | -$10.00M 10-Q · filed 2015-08-06 | -$22.50M 10-Q · filed 2014-08-07 | -$61.40M derived: sum of 3 quarters · filed 2015-08-06 | -$44.30M derived: sum of 4 quarters · filed 2015-08-06 | ||
| 2014-03-31 | $17.00M 10-Q · filed 2015-05-07 | $20.50M 10-Q · filed 2014-05-09 | -$34.40M derived: sum of 2 quarters · filed 2015-07-07 | -$17.30M derived: sum of 3 quarters · filed 2015-07-07 | -$3.70M derived: sum of 4 quarters · filed 2015-07-07 | |||
| 2013-12-31 | -$51.40M derived: 8-K/A 12 month − 10-Q 9 month · filed 2015-07-07 | -$34.30M derived: sum of 2 quarters · filed 2015-07-07 | -$20.70M derived: sum of 3 quarters · filed 2015-07-07 | -$1.20M 8-K/A · filed 2015-07-07 | $27.80M 10-K · filed 2014-03-06 | |||
| 2013-09-30 | $17.10M 10-Q · filed 2014-11-05 | $30.70M derived: sum of 2 quarters · filed 2014-11-05 | $50.20M 10-Q · filed 2014-11-05 | $83.60M derived: sum of 4 quarters · filed 2015-07-07 | ||||
| 2013-06-30 | $13.60M 10-Q · filed 2014-08-07 | $33.10M 10-Q · filed 2014-08-07 | $66.50M derived: sum of 3 quarters · filed 2015-07-07 | $63.20M derived: sum of 4 quarters · filed 2015-07-07 | ||||
| 2013-03-31 | $19.50M 10-Q · filed 2014-05-09 | $52.90M derived: sum of 2 quarters · filed 2015-07-07 | $49.60M derived: sum of 3 quarters · filed 2015-07-07 | $63.80M derived: sum of 4 quarters · filed 2015-07-07 | ||||
| 2012-12-31 | $33.40M derived: 8-K/A 12 month − 10-Q 9 month · filed 2015-07-07 | $30.10M derived: sum of 2 quarters · filed 2015-07-07 | $44.30M derived: sum of 3 quarters · filed 2015-07-07 | $61.30M 8-K/A · filed 2015-07-07 | $64.90M 10-K · filed 2013-03-01 | |||
| 2012-09-30 | -$3.30M 10-Q · filed 2013-11-12 | $10.90M derived: sum of 2 quarters · filed 2013-11-12 | $27.90M 10-Q · filed 2013-11-12 | $157.60M derived: sum of 4 quarters · filed 2014-05-09 | ||||
| 2012-06-30 | $14.20M 10-Q · filed 2013-08-07 | $14.30M 10-Q · filed 2012-08-08 | $31.20M 10-Q · filed 2013-08-07 | $31.30M 10-Q · filed 2012-08-08 | $160.90M derived: sum of 3 quarters · filed 2014-05-09 | $117.70M derived: sum of 4 quarters · filed 2014-05-09 | ||
| 2012-03-31 | $17.00M 10-Q · filed 2013-05-09 | $146.70M derived: sum of 2 quarters · filed 2014-05-09 | $103.50M derived: sum of 3 quarters · filed 2014-05-09 | $104.40M derived: sum of 4 quarters · filed 2014-05-09 | ||||
| 2011-12-31 | $129.70M derived: 8-K 12 month − 10-Q 9 month · filed 2014-05-09 | $86.50M derived: sum of 2 quarters · filed 2014-05-09 | $87.40M derived: sum of 3 quarters · filed 2014-05-09 | $73.10M 8-K · filed 2014-05-09 | ||||
| 2011-09-30 | -$43.20M 10-Q · filed 2012-11-09 | -$42.30M derived: sum of 2 quarters · filed 2012-11-09 | -$56.60M 10-Q · filed 2012-11-09 | -$65.60M derived: sum of 4 quarters · filed 2013-03-01 | ||||
| 2011-06-30 | $900.00K 10-Q · filed 2012-08-08 | -$56.60M 10-Q · filed 2012-11-09 | -$13.40M 10-Q · filed 2011-08-09 | -$22.40M derived: sum of 3 quarters · filed 2013-03-01 | -$36.00M derived: sum of 4 quarters · filed 2013-03-01 | |||
| 2011-03-31 | -$14.30M 10-Q · filed 2012-05-09 | -$23.30M derived: sum of 2 quarters · filed 2013-03-01 | -$36.90M derived: sum of 3 quarters · filed 2013-03-01 | -$53.00M derived: sum of 4 quarters · filed 2013-03-01 | ||||
| 2010-12-31 | -$9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | -$22.60M derived: sum of 2 quarters · filed 2013-03-01 | -$38.70M derived: sum of 3 quarters · filed 2013-03-01 | -$53.30M 10-K · filed 2013-03-01 | ||||
| 2010-09-30 | -$13.60M 10-Q · filed 2011-11-07 | -$29.70M derived: sum of 2 quarters · filed 2011-11-07 | -$44.30M 10-Q · filed 2011-11-07 | -$51.60M derived: sum of 4 quarters · filed 2012-05-09 | ||||
| 2010-06-30 | -$16.10M 10-Q · filed 2011-08-09 | -$30.70M 10-Q · filed 2011-08-09 | -$38.00M derived: sum of 3 quarters · filed 2012-05-09 | -$44.30M derived: sum of 4 quarters · filed 2012-05-09 | ||||
| 2010-03-31 | -$14.60M 8-K · filed 2011-08-09 | -$21.90M derived: sum of 2 quarters · filed 2012-05-09 | -$28.20M derived: sum of 3 quarters · filed 2012-05-09 | -$37.90M derived: sum of 4 quarters · filed 2012-05-09 | ||||
| 2009-12-31 | -$7.30M derived: 8-K 12 month − 10-Q 9 month · filed 2012-05-09 | -$13.60M derived: sum of 2 quarters · filed 2012-05-09 | -$23.30M derived: sum of 3 quarters · filed 2012-05-09 | -$42.20M 8-K · filed 2012-05-09 | ||||
| 2009-09-30 | -$6.30M 10-Q · filed 2010-11-09 | -$16.00M derived: sum of 2 quarters · filed 2010-11-09 | -$34.90M 10-Q · filed 2010-11-09 | $500.00K derived: sum of 4 quarters · filed 2011-08-09 | ||||
| 2009-06-30 | -$9.70M 10-Q · filed 2010-08-09 | -$28.60M 10-Q · filed 2010-08-09 | $6.80M derived: sum of 3 quarters · filed 2011-08-09 | $44.90M derived: sum of 4 quarters · filed 2011-08-09 | ||||
| 2009-03-31 | -$18.90M 10-Q · filed 2010-05-10 | $16.50M derived: sum of 2 quarters · filed 2011-08-09 | $54.60M derived: sum of 3 quarters · filed 2011-08-09 | $115.80M derived: sum of 4 quarters · filed 2011-08-09 | ||||
| 2008-12-31 | $35.40M derived: 8-K 12 month − 10-Q 9 month · filed 2011-08-09 | $73.50M derived: sum of 2 quarters · filed 2011-08-09 | $134.70M derived: sum of 3 quarters · filed 2011-08-09 | $195.40M 8-K · filed 2011-08-09 | ||||
| 2008-09-30 | $38.10M 10-Q · filed 2009-11-05 | $99.30M derived: sum of 2 quarters · filed 2009-11-05 | $160.00M 10-Q · filed 2009-11-05 | |||||
| 2008-06-30 | $61.20M 10-Q · filed 2009-08-05 | $121.90M 10-Q · filed 2009-08-05 | ||||||
| 2007-12-31 | $282.20M 8-K · filed 2010-05-10 |