VALSPAR CORP Income Tax Expense
VALSPAR CORP reported Income Tax Expense of $31.79 million for the 3-month period ending 2017-04-28, per its 10-Q filed 2017-05-31.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2017-05-31
- VALSPAR CORP income tax expense (benefit) for the quarter ending 2017-04-28 was $31.79M, a 16.21% increase year-over-year.
- VALSPAR CORP income tax expense (benefit) for the quarter ending 2017-01-27 was $11.98M, a 34.37% decline year-over-year.
- VALSPAR CORP income tax expense (benefit) for the quarter ending 2016-10-28 was $5.71M, a 86.55% decline year-over-year.
- VALSPAR CORP income tax expense (benefit) for the quarter ending 2016-07-29 was $30.17M, a 24.91% decline year-over-year.
- VALSPAR CORP income tax expense (benefit) for fiscal 2016 was $81.48M, a 50.41% decline from fiscal 2015.
- VALSPAR CORP income tax expense (benefit) for fiscal 2015 was $164.29M, a 12.16% increase from fiscal 2014.
- VALSPAR CORP income tax expense (benefit) for fiscal 2014 was $146.48M, a 8.88% increase from fiscal 2013.
- VALSPAR CORP income tax expense (benefit) for fiscal 2013 was $134.54M, a 7.87% increase from fiscal 2012.
| 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 |
|---|---|---|---|---|
| 2017-04-28 | $31.79M 10-Q · filed 2017-05-31 | $43.77M 10-Q · filed 2017-05-31 | $49.48M derived: sum of 3 quarters · filed 2017-05-31 | $79.64M derived: sum of 4 quarters · filed 2017-05-31 |
| 2017-01-27 | $11.98M 10-Q · filed 2017-03-08 | $17.68M derived: sum of 2 quarters · filed 2017-03-08 | $47.85M derived: sum of 3 quarters · filed 2017-03-08 | $75.21M derived: sum of 4 quarters · filed 2017-05-31 |
| 2016-10-28 | $5.71M derived: 10-K 12 month − 10-Q 9 month · filed 2016-12-20 | $35.87M derived: sum of 2 quarters · filed 2016-12-20 | $63.23M derived: sum of 3 quarters · filed 2017-05-31 | $81.48M 10-K · filed 2016-12-20 |
| 2016-07-29 | $30.17M 10-Q · filed 2016-09-07 | $57.53M derived: sum of 2 quarters · filed 2017-05-31 | $75.77M 10-Q · filed 2016-09-07 | $118.20M derived: sum of 4 quarters · filed 2017-05-31 |
| 2016-04-29 | $27.36M 10-Q · filed 2017-05-31 | $45.60M 10-Q · filed 2017-05-31 | $88.03M derived: sum of 3 quarters · filed 2017-05-31 | $128.21M derived: sum of 4 quarters · filed 2017-05-31 |
| 2016-01-29 | $18.25M 10-Q · filed 2017-03-08 | $60.68M derived: sum of 2 quarters · filed 2017-03-08 | $100.85M derived: sum of 3 quarters · filed 2017-03-08 | $144.51M derived: sum of 4 quarters · filed 2017-03-08 |
| 2015-10-30 | $42.43M derived: 10-K 12 month − 10-Q 9 month · filed 2016-12-20 | $82.60M derived: sum of 2 quarters · filed 2016-12-20 | $126.26M derived: sum of 3 quarters · filed 2016-12-20 | $164.29M 10-K · filed 2016-12-20 |
| 2015-07-31 | $40.17M 10-Q · filed 2016-09-07 | $83.83M derived: sum of 2 quarters · filed 2016-09-07 | $121.87M 10-Q · filed 2016-09-07 | $158.85M derived: sum of 4 quarters · filed 2016-12-20 |
| 2015-05-01 | $43.66M 10-Q · filed 2016-06-08 | $81.69M 10-Q · filed 2016-06-08 | $118.68M derived: sum of 3 quarters · filed 2016-12-20 | $161.43M derived: sum of 4 quarters · filed 2016-12-20 |
| 2015-01-30 | $38.03M 10-Q · filed 2016-03-09 | $75.02M derived: sum of 2 quarters · filed 2016-12-20 | $117.77M derived: sum of 3 quarters · filed 2016-12-20 | $158.81M derived: sum of 4 quarters · filed 2016-12-20 |
| 2014-10-31 | $36.99M derived: 10-K 12 month − 10-Q 9 month · filed 2016-12-20 | $79.74M derived: sum of 2 quarters · filed 2016-12-20 | $120.78M derived: sum of 3 quarters · filed 2016-12-20 | $146.48M 10-K · filed 2016-12-20 |
| 2014-07-25 | $42.75M 10-Q · filed 2015-09-09 | $83.79M derived: sum of 2 quarters · filed 2015-09-09 | $109.49M 10-Q · filed 2015-09-09 | $140.06M derived: sum of 4 quarters · filed 2015-12-18 |
| 2014-04-25 | $41.04M 10-Q · filed 2015-06-10 | $66.75M 10-Q · filed 2015-06-10 | $97.31M derived: sum of 3 quarters · filed 2015-12-18 | $142.01M derived: sum of 4 quarters · filed 2015-12-18 |
| 2014-01-24 | $25.70M 10-Q · filed 2015-03-11 | $56.27M derived: sum of 2 quarters · filed 2015-12-18 | $100.97M derived: sum of 3 quarters · filed 2015-12-18 | $138.56M derived: sum of 4 quarters · filed 2015-12-18 |
| 2013-10-25 | $30.56M derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-18 | $75.26M derived: sum of 2 quarters · filed 2015-12-18 | $112.86M derived: sum of 3 quarters · filed 2015-12-18 | $134.54M 10-K · filed 2015-12-18 |
| 2013-07-26 | $44.70M 10-Q · filed 2014-09-03 | $82.30M derived: sum of 2 quarters · filed 2014-09-03 | $103.98M 10-Q · filed 2014-09-03 | $134.03M derived: sum of 4 quarters · filed 2014-12-22 |
| 2013-04-26 | $37.60M 10-Q · filed 2014-06-04 | $59.28M 10-Q · filed 2014-06-04 | $89.33M derived: sum of 3 quarters · filed 2014-12-22 | $129.86M derived: sum of 4 quarters · filed 2014-12-22 |
| 2013-01-25 | $21.68M 10-Q · filed 2014-03-05 | $51.73M derived: sum of 2 quarters · filed 2014-12-22 | $92.27M derived: sum of 3 quarters · filed 2014-12-22 | $126.74M derived: sum of 4 quarters · filed 2014-12-22 |
| 2012-10-26 | $30.05M derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-22 | $70.59M derived: sum of 2 quarters · filed 2014-12-22 | $105.06M derived: sum of 3 quarters · filed 2014-12-22 | $124.73M 10-K · filed 2014-12-22 |
| 2012-07-27 | $40.54M 10-Q · filed 2013-09-04 | $75.01M derived: sum of 2 quarters · filed 2013-09-04 | $94.68M 10-Q · filed 2013-09-04 | $61.60M derived: sum of 4 quarters · filed 2013-12-20 |
| 2012-04-27 | $34.47M 10-Q · filed 2013-06-05 | $54.14M 10-Q · filed 2013-06-05 | $21.06M derived: sum of 3 quarters · filed 2013-12-20 | $48.01M derived: sum of 4 quarters · filed 2013-12-20 |
| 2012-01-27 | $19.67M 10-Q · filed 2013-03-06 | -$13.42M derived: sum of 2 quarters · filed 2013-12-20 | $13.54M derived: sum of 3 quarters · filed 2013-12-20 | $41.27M derived: sum of 4 quarters · filed 2013-12-20 |
| 2011-10-28 | -$33.08M derived: 10-K 12 month − 10-Q 9 month · filed 2013-12-20 | -$6.13M derived: sum of 2 quarters · filed 2013-12-20 | $21.61M derived: sum of 3 quarters · filed 2013-12-20 | $35.45M 10-K · filed 2013-12-20 |
| 2011-07-29 | $26.95M 10-Q · filed 2012-09-05 | $54.69M derived: sum of 2 quarters · filed 2012-09-05 | $68.53M 10-Q · filed 2012-09-05 | $93.18M derived: sum of 4 quarters · filed 2012-12-19 |
| 2011-04-29 | $27.74M 10-Q · filed 2012-06-06 | $41.58M 10-Q · filed 2012-06-06 | $66.23M derived: sum of 3 quarters · filed 2012-12-19 | $97.79M derived: sum of 4 quarters · filed 2012-12-19 |
| 2011-01-28 | $13.84M 10-Q · filed 2012-03-07 | $38.49M derived: sum of 2 quarters · filed 2012-12-19 | $70.05M derived: sum of 3 quarters · filed 2012-12-19 | $99.21M derived: sum of 4 quarters · filed 2012-12-19 |
| 2010-10-29 | $24.65M derived: 10-K 12 month − 10-Q 9 month · filed 2012-12-19 | $56.21M derived: sum of 2 quarters · filed 2012-12-19 | $85.37M derived: sum of 3 quarters · filed 2012-12-19 | $97.14M 10-K · filed 2012-12-19 |
| 2010-07-30 | $31.56M 10-Q · filed 2011-09-07 | $60.72M derived: sum of 2 quarters · filed 2011-09-07 | $72.49M 10-Q · filed 2011-09-07 | $98.22M derived: sum of 4 quarters · filed 2011-12-21 |
| 2010-04-30 | $29.16M 10-Q/A · filed 2011-06-08 | $40.93M 10-Q/A · filed 2011-06-08 | $66.66M derived: sum of 3 quarters · filed 2011-12-21 | $96.21M derived: sum of 4 quarters · filed 2011-12-21 |
| 2010-01-29 | $11.77M 10-Q · filed 2011-03-09 | $37.50M derived: sum of 2 quarters · filed 2011-12-21 | $67.05M derived: sum of 3 quarters · filed 2011-12-21 | |
| 2009-10-30 | $25.73M derived: 10-K 12 month − 10-Q 9 month · filed 2011-12-21 | $55.28M derived: sum of 2 quarters · filed 2011-12-21 | $78.17M 10-K · filed 2011-12-21 | |
| 2009-07-31 | $29.55M 10-Q · filed 2010-09-08 | $52.44M 10-Q · filed 2010-09-08 | ||
| 2008-10-31 | $77.93M 10-K · filed 2010-12-21 |