TW TELECOM INC. Income Tax Expense
TW TELECOM INC. reported Income Tax Expense of $9.60 million for the 3-month period ending 2014-06-30, per its 10-Q filed 2014-08-08.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2014-08-08
- TW TELECOM INC. income tax expense (benefit) for the quarter ending 2014-06-30 was $9.60M, a 32.12% decline year-over-year.
- TW TELECOM INC. income tax expense (benefit) for the quarter ending 2014-03-31 was $8.39M, a 23.44% decline year-over-year.
- TW TELECOM INC. income tax expense (benefit) for the quarter ending 2013-12-31 was $12.57M, a 10.76% increase year-over-year.
- TW TELECOM INC. income tax expense (benefit) for the quarter ending 2013-09-30 was -$3.98M, a 125.03% decline year-over-year.
- TW TELECOM INC. income tax expense (benefit) for fiscal 2013 was $33.70M, a 40.93% decline from fiscal 2012.
- TW TELECOM INC. income tax expense (benefit) for fiscal 2012 was $57.06M, a 37.56% increase from fiscal 2011.
- TW TELECOM INC. income tax expense (benefit) for fiscal 2011 was $41.48M.
- TW TELECOM INC. income tax expense (benefit) for fiscal 2010 was -$291.30M, a 2543.55% decline from fiscal 2009.
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2014-06-30 | $9.60M 10-Q · filed 2014-08-08 | $17.99M 10-Q · filed 2014-08-08 | $30.57M derived: sum of 3 quarters · filed 2014-08-08 | $26.59M derived: sum of 4 quarters · filed 2014-08-08 | ||||
| 2014-03-31 | $8.39M 10-Q · filed 2014-05-08 | $20.97M derived: sum of 2 quarters · filed 2014-05-08 | $16.99M derived: sum of 3 quarters · filed 2014-05-08 | $31.14M derived: sum of 4 quarters · filed 2014-08-08 | ||||
| 2013-12-31 | $12.57M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-14 | $8.60M derived: sum of 2 quarters · filed 2014-02-14 | $22.74M derived: sum of 3 quarters · filed 2014-08-08 | $33.70M 10-K · filed 2014-02-14 | ||||
| 2013-09-30 | -$3.98M 10-Q · filed 2013-11-06 | $10.17M derived: sum of 2 quarters · filed 2014-08-08 | $21.13M 10-Q · filed 2013-11-06 | $32.48M derived: sum of 4 quarters · filed 2014-08-08 | ||||
| 2013-06-30 | $14.14M 10-Q · filed 2014-08-08 | $25.11M 10-Q · filed 2014-08-08 | $36.46M derived: sum of 3 quarters · filed 2014-08-08 | $52.34M derived: sum of 4 quarters · filed 2014-08-08 | ||||
| 2013-03-31 | $10.96M 10-Q · filed 2014-05-08 | $22.32M derived: sum of 2 quarters · filed 2014-05-08 | $38.20M derived: sum of 3 quarters · filed 2014-05-08 | $53.58M derived: sum of 4 quarters · filed 2014-05-08 | ||||
| 2012-12-31 | $11.35M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-14 | $27.24M derived: sum of 2 quarters · filed 2014-02-14 | $42.62M derived: sum of 3 quarters · filed 2014-02-14 | $57.06M 10-K · filed 2014-02-14 | ||||
| 2012-09-30 | $15.88M 10-Q · filed 2013-11-06 | $31.27M derived: sum of 2 quarters · filed 2013-11-06 | $45.71M 10-Q · filed 2013-11-06 | $56.21M derived: sum of 4 quarters · filed 2014-02-14 | ||||
| 2012-06-30 | $15.38M 10-Q · filed 2013-08-08 | $29.82M 10-Q · filed 2013-08-08 | $40.32M derived: sum of 3 quarters · filed 2014-02-14 | $51.19M derived: sum of 4 quarters · filed 2014-02-14 | ||||
| 2012-03-31 | $14.44M 10-Q · filed 2013-05-08 | $24.94M derived: sum of 2 quarters · filed 2014-02-14 | $35.81M derived: sum of 3 quarters · filed 2014-02-14 | $46.10M derived: sum of 4 quarters · filed 2014-02-14 | ||||
| 2011-12-31 | $10.50M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-14 | $21.37M derived: sum of 2 quarters · filed 2014-02-14 | $31.66M derived: sum of 3 quarters · filed 2014-02-14 | $41.48M 10-K · filed 2014-02-14 | ||||
| 2011-09-30 | $10.87M 10-Q · filed 2012-11-06 | $21.16M derived: sum of 2 quarters · filed 2012-11-06 | $30.98M 10-Q · filed 2012-11-06 | $32.65M derived: sum of 4 quarters · filed 2013-02-15 | ||||
| 2011-06-30 | $10.29M 10-Q · filed 2012-08-07 | $20.11M 10-Q · filed 2012-08-07 | $21.78M derived: sum of 3 quarters · filed 2013-02-15 | $24.09M derived: sum of 4 quarters · filed 2013-02-15 | ||||
| 2011-03-31 | $9.81M 10-Q · filed 2012-05-04 | $11.48M derived: sum of 2 quarters · filed 2013-02-15 | $13.80M derived: sum of 3 quarters · filed 2013-02-15 | -$284.17M derived: sum of 4 quarters · filed 2013-02-15 | ||||
| 2010-12-31 | $1.67M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-15 | $3.98M derived: sum of 2 quarters · filed 2013-02-15 | -$293.99M derived: sum of 3 quarters · filed 2013-02-15 | -$291.30M 10-K · filed 2013-02-15 | -$221.85M 10-K · filed 2011-02-25 | |||
| 2010-09-30 | $2.31M 10-Q · filed 2011-11-09 | -$295.66M derived: sum of 2 quarters · filed 2011-11-09 | -$292.97M 10-Q · filed 2011-11-09 | -$223.52M 10-Q · filed 2010-11-08 | -$283.20M derived: sum of 4 quarters · filed 2012-02-21 | |||
| 2010-06-30 | -$297.97M 10-Q/A · filed 2011-11-09 | -$226.21M 10-Q · filed 2010-08-09 | -$295.28M 10-Q/A · filed 2011-11-09 | -$225.84M 10-Q · filed 2010-08-09 | -$285.52M derived: sum of 3 quarters · filed 2012-02-21 | -$285.11M derived: sum of 4 quarters · filed 2012-02-21 | ||
| 2010-03-31 | $2.69M 10-Q/A · filed 2011-11-09 | $375.00K 10-Q · filed 2011-05-10 | $12.45M derived: sum of 2 quarters · filed 2012-02-21 | $12.86M derived: sum of 3 quarters · filed 2012-02-21 | $13.93M derived: sum of 4 quarters · filed 2012-02-21 | |||
| 2009-12-31 | $9.76M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-21 | $10.17M derived: sum of 2 quarters · filed 2012-02-21 | $11.24M derived: sum of 3 quarters · filed 2012-02-21 | $11.92M 10-K · filed 2012-02-21 | $2.75M 10-K · filed 2011-02-25 | |||
| 2009-09-30 | $406.00K 10-Q · filed 2010-11-08 | $1.48M derived: sum of 2 quarters · filed 2010-11-08 | $2.16M 10-Q · filed 2010-11-08 | |||||
| 2009-06-30 | $1.07M 10-Q · filed 2010-08-09 | $1.75M 10-Q · filed 2010-08-09 | ||||||
| 2008-12-31 | $11.49M 10-K/A · filed 2011-11-09 | $2.35M 10-K · filed 2011-02-25 |