WARNACO GROUP INC /DE/ Income Tax Expense
WARNACO GROUP INC /DE/ reported Income Tax Expense of $21.68 million for the 3-month period ending 2012-09-29, per its 10-Q filed 2012-11-06.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2012-11-06
- WARNACO GROUP INC /DE/ income tax expense (benefit) for the quarter ending 2012-09-29 was $21.68M, a 101.26% increase year-over-year.
- WARNACO GROUP INC /DE/ income tax expense (benefit) for the quarter ending 2012-06-30 was $6.82M, a 48.37% increase year-over-year.
- WARNACO GROUP INC /DE/ income tax expense (benefit) for the quarter ending 2012-03-31 was $15.99M, a 32.86% decline year-over-year.
- WARNACO GROUP INC /DE/ income tax expense (benefit) for the quarter ending 2011-12-31 was -$3.18M, a 121.44% decline year-over-year.
- WARNACO GROUP INC /DE/ income tax expense (benefit) for fiscal 2011 was $36.01M, a 56.15% decline from fiscal 2011.
- WARNACO GROUP INC /DE/ income tax expense (benefit) for fiscal 2011 was $82.11M, a 27.75% increase from fiscal 2010.
- WARNACO GROUP INC /DE/ income tax expense (benefit) for fiscal 2010 was $64.27M, a 5.84% increase from fiscal 2009.
- WARNACO GROUP INC /DE/ income tax expense (benefit) for fiscal 2009 was $60.73M.
| 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 |
|---|---|---|---|---|
| 2012-09-29 | $21.68M 10-Q · filed 2012-11-06 | $28.50M derived: sum of 2 quarters · filed 2012-11-06 | $44.49M 10-Q · filed 2012-11-06 | $41.31M derived: sum of 4 quarters · filed 2012-11-06 |
| 2012-06-30 | $6.82M 10-Q · filed 2012-08-07 | $22.81M 10-Q · filed 2012-08-07 | $19.64M derived: sum of 3 quarters · filed 2012-08-07 | $30.41M derived: sum of 4 quarters · filed 2012-11-06 |
| 2012-03-31 | $15.99M 10-Q · filed 2012-05-04 | $12.81M derived: sum of 2 quarters · filed 2012-05-04 | $23.58M derived: sum of 3 quarters · filed 2012-11-06 | $28.18M derived: sum of 4 quarters · filed 2012-11-06 |
| 2011-12-31 | -$3.18M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | $7.59M derived: sum of 2 quarters · filed 2012-11-06 | $12.19M derived: sum of 3 quarters · filed 2012-11-06 | $36.01M 10-K · filed 2012-02-29 |
| 2011-10-01 | $10.77M 10-Q · filed 2012-11-06 | $15.37M derived: sum of 2 quarters · filed 2012-11-06 | $39.18M 10-Q · filed 2012-11-06 | $54.01M derived: sum of 4 quarters · filed 2012-11-06 |
| 2011-07-02 | $4.60M 10-Q · filed 2012-08-07 | $28.41M 10-Q · filed 2012-08-07 | $43.24M derived: sum of 3 quarters · filed 2012-08-07 | $69.34M derived: sum of 4 quarters · filed 2012-08-07 |
| 2011-04-02 | $23.82M 10-Q · filed 2012-05-04 | $38.64M derived: sum of 2 quarters · filed 2012-05-04 | $64.74M derived: sum of 3 quarters · filed 2012-05-04 | $80.53M derived: sum of 4 quarters · filed 2012-05-04 |
| 2011-01-01 | $14.82M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | $40.92M derived: sum of 2 quarters · filed 2012-02-29 | $56.71M derived: sum of 3 quarters · filed 2012-02-29 | $82.11M 10-K · filed 2012-02-29 |
| 2010-10-02 | $26.10M 10-Q · filed 2011-11-04 | $41.89M derived: sum of 2 quarters · filed 2011-11-04 | $67.28M 10-Q · filed 2011-11-04 | $76.88M derived: sum of 4 quarters · filed 2012-02-29 |
| 2010-07-03 | $15.79M 10-Q · filed 2010-08-06 | $41.18M 10-Q · filed 2011-08-02 | $50.78M derived: sum of 3 quarters · filed 2012-02-29 | $72.02M derived: sum of 4 quarters · filed 2012-02-29 |
| 2010-04-03 | $25.39M 10-Q · filed 2011-05-06 | $34.99M derived: sum of 2 quarters · filed 2012-02-29 | $56.23M derived: sum of 3 quarters · filed 2012-02-29 | $69.50M derived: sum of 4 quarters · filed 2012-02-29 |
| 2010-01-02 | $9.60M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | $30.84M derived: sum of 2 quarters · filed 2012-02-29 | $44.10M derived: sum of 3 quarters · filed 2012-02-29 | $64.27M 10-K · filed 2012-02-29 |
| 2009-10-03 | $21.25M 10-Q · filed 2010-11-09 | $34.51M derived: sum of 2 quarters · filed 2010-11-09 | $54.68M 10-Q · filed 2010-11-09 | |
| 2009-07-04 | $13.26M 10-Q · filed 2010-08-06 | $33.43M 10-Q · filed 2010-08-06 | ||
| 2009-01-03 | $60.73M 10-K · filed 2011-03-01 |