TIMBERLAND CO Income Tax Expense
TIMBERLAND CO reported Income Tax Expense of -$9.64 million for the 3-month period ending 2011-07-01, per its 10-Q filed 2011-08-04.
Discontinued › Expense Statement
us-gaap:IncomeTaxExpenseBenefit · last filed 2011-08-04
- TIMBERLAND CO income tax expense (benefit) for the quarter ending 2011-07-01 was -$9.64M.
- TIMBERLAND CO income tax expense (benefit) for the quarter ending 2011-04-01 was $11.54M, a 14.16% decline year-over-year.
- TIMBERLAND CO income tax expense (benefit) for the quarter ending 2010-12-31 was $20.88M, a 41.61% increase year-over-year.
- TIMBERLAND CO income tax expense (benefit) for the quarter ending 2010-10-01 was $19.89M, a 14.76% decline year-over-year.
- TIMBERLAND CO income tax expense (benefit) for fiscal 2010 was $44.64M, a 80.42% increase from fiscal 2009.
- TIMBERLAND CO income tax expense (benefit) for fiscal 2009 was $24.74M, a 27.03% decline from fiscal 2008.
- TIMBERLAND CO income tax expense (benefit) for fiscal 2008 was $33.90M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2011-07-01 | -$9.64M 10-Q · filed 2011-08-04 | $1.90M 10-Q · filed 2011-08-04 | $22.78M derived: sum of 3 quarters · filed 2011-08-04 | $42.67M derived: sum of 4 quarters · filed 2011-08-04 |
| 2011-04-01 | $11.54M 10-Q · filed 2011-05-05 | $32.42M derived: sum of 2 quarters · filed 2011-05-05 | $52.31M derived: sum of 3 quarters · filed 2011-05-05 | $42.73M derived: sum of 4 quarters · filed 2011-08-04 |
| 2010-12-31 | $20.88M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-22 | $40.78M derived: sum of 2 quarters · filed 2011-02-22 | $31.20M derived: sum of 3 quarters · filed 2011-08-04 | $44.64M 10-K · filed 2011-02-22 |
| 2010-10-01 | $19.89M 10-Q · filed 2010-11-04 | $10.31M derived: sum of 2 quarters · filed 2011-08-04 | $23.76M 10-Q · filed 2010-11-04 | $38.50M derived: sum of 4 quarters · filed 2011-08-04 |
| 2010-07-02 | -$9.58M 10-Q · filed 2011-08-04 | $3.86M 10-Q · filed 2011-08-04 | $18.61M derived: sum of 3 quarters · filed 2011-08-04 | $41.95M derived: sum of 4 quarters · filed 2011-08-04 |
| 2010-04-02 | $13.44M 10-Q · filed 2011-05-05 | $28.19M derived: sum of 2 quarters · filed 2011-05-05 | $51.53M derived: sum of 3 quarters · filed 2011-05-05 | $36.22M derived: sum of 4 quarters · filed 2011-05-05 |
| 2009-12-31 | $14.75M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-22 | $38.09M derived: sum of 2 quarters · filed 2011-02-22 | $22.78M derived: sum of 3 quarters · filed 2011-02-22 | $24.74M 10-K · filed 2011-02-22 |
| 2009-10-02 | $23.34M 10-Q · filed 2010-11-04 | $8.03M derived: sum of 2 quarters · filed 2010-11-04 | $9.99M 10-Q · filed 2010-11-04 | |
| 2009-07-03 | -$15.31M 10-Q · filed 2010-08-06 | -$13.34M 10-Q · filed 2010-08-06 | ||
| 2008-12-31 | $33.90M 10-K · filed 2011-02-22 |