THOMAS & BETTS CORP Income Tax Expense
THOMAS & BETTS CORP reported Income Tax Expense of $22.50 million for the 3-month period ending 2012-03-31, per its 10-Q filed 2012-05-07.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2012-05-07
- THOMAS & BETTS CORP income tax expense (benefit) for the quarter ending 2012-03-31 was $22.50M, a 47.74% increase year-over-year.
- THOMAS & BETTS CORP income tax expense (benefit) for the quarter ending 2011-12-31 was $14.83M, a 136.19% increase year-over-year.
- THOMAS & BETTS CORP income tax expense (benefit) for the quarter ending 2011-09-30 was $19.69M, a 22.62% increase year-over-year.
- THOMAS & BETTS CORP income tax expense (benefit) for the quarter ending 2011-06-30 was $18.62M, a 35.91% increase year-over-year.
- THOMAS & BETTS CORP income tax expense (benefit) for fiscal 2011 was $68.37M, a 43.62% increase from fiscal 2010.
- THOMAS & BETTS CORP income tax expense (benefit) for fiscal 2010 was $47.60M, a 20.65% increase from fiscal 2009.
- THOMAS & BETTS CORP income tax expense (benefit) for fiscal 2009 was $39.45M, a 74.14% decline from fiscal 2008.
- THOMAS & BETTS CORP income tax expense (benefit) for fiscal 2008 was $152.59M.
| 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) 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 |
|---|---|---|---|---|---|---|---|
| 2012-03-31 | $22.50M 10-Q · filed 2012-05-07 | $37.33M derived: sum of 2 quarters · filed 2012-05-07 | $57.02M derived: sum of 3 quarters · filed 2012-05-07 | $75.64M derived: sum of 4 quarters · filed 2012-05-07 | |||
| 2011-12-31 | $14.83M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-17 | $34.52M derived: sum of 2 quarters · filed 2012-02-17 | $53.15M derived: sum of 3 quarters · filed 2012-02-17 | $68.37M 10-K · filed 2012-02-17 | |||
| 2011-09-30 | $19.69M 10-Q · filed 2011-10-28 | $38.31M derived: sum of 2 quarters · filed 2011-10-28 | $53.54M 10-Q · filed 2011-10-28 | $59.82M derived: sum of 4 quarters · filed 2012-05-07 | |||
| 2011-06-30 | $18.62M 10-Q · filed 2011-07-29 | $33.85M 10-Q · filed 2011-07-29 | $40.13M derived: sum of 3 quarters · filed 2012-05-07 | $56.19M derived: sum of 4 quarters · filed 2012-05-07 | |||
| 2011-03-31 | $15.23M 10-Q · filed 2012-05-07 | $21.51M derived: sum of 2 quarters · filed 2012-05-07 | $37.56M derived: sum of 3 quarters · filed 2012-05-07 | $51.27M derived: sum of 4 quarters · filed 2012-05-07 | |||
| 2010-12-31 | $6.28M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-17 | $22.34M derived: sum of 2 quarters · filed 2012-02-17 | $36.04M derived: sum of 3 quarters · filed 2012-02-17 | $47.60M 10-K · filed 2012-02-17 | |||
| 2010-09-30 | $16.06M 10-Q · filed 2011-10-28 | $16.80M 10-Q · filed 2010-10-29 | $29.76M derived: sum of 2 quarters · filed 2011-10-28 | $41.32M 10-Q · filed 2011-10-28 | $43.65M 10-Q · filed 2010-10-29 | $46.95M derived: sum of 4 quarters · filed 2012-02-17 | |
| 2010-06-30 | $13.70M 10-Q · filed 2011-07-29 | $14.40M 10-Q · filed 2010-07-30 | $25.27M 10-Q · filed 2011-07-29 | $26.86M 10-Q · filed 2010-07-30 | $30.90M derived: sum of 3 quarters · filed 2012-02-17 | $43.84M derived: sum of 4 quarters · filed 2012-02-17 | |
| 2010-03-31 | $11.56M 10-Q · filed 2011-04-29 | $17.19M derived: sum of 2 quarters · filed 2012-02-17 | $30.14M derived: sum of 3 quarters · filed 2012-02-17 | $39.85M derived: sum of 4 quarters · filed 2012-02-17 | |||
| 2009-12-31 | $5.63M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-17 | $18.57M derived: sum of 2 quarters · filed 2012-02-17 | $28.28M derived: sum of 3 quarters · filed 2012-02-17 | $39.45M 10-K · filed 2012-02-17 | |||
| 2009-09-30 | $12.94M 10-Q · filed 2010-10-29 | $22.65M derived: sum of 2 quarters · filed 2010-10-29 | $33.83M 10-Q · filed 2010-10-29 | ||||
| 2009-06-30 | $9.71M 10-Q · filed 2010-07-30 | $20.88M 10-Q · filed 2010-07-30 | |||||
| 2008-12-31 | $152.59M 10-K · filed 2011-02-16 |