WARNER CHILCOTT PLC Current Foreign Tax Expense (Benefit)
WARNER CHILCOTT PLC reported Current Foreign Tax Expense (Benefit) of $18.00 million for the 12-month period ending 2012-12-31, per its 10-K filed 2013-02-22.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2013-02-22
- WARNER CHILCOTT PLC current foreign tax expense (benefit) for fiscal 2012 was $18.00M, a 60.00% decline from fiscal 2011.
- WARNER CHILCOTT PLC current foreign tax expense (benefit) for fiscal 2011 was $45.00M, a 4.26% decline from fiscal 2010.
- WARNER CHILCOTT PLC current foreign tax expense (benefit) for fiscal 2010 was $47.00M, a 12.21% increase from fiscal 2009.
- WARNER CHILCOTT PLC current foreign tax expense (benefit) for fiscal 2009 was $41.89M.
| Period end | Current Foreign Tax Expense (Benefit) 12 month | Current Foreign Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2012-12-31 | $18.00M 10-K · filed 2013-02-22 | |
| 2011-12-31 | $45.00M 10-K · filed 2013-02-22 | $45.48M 10-K · filed 2012-02-24 |
| 2010-12-31 | $47.00M 10-K · filed 2013-02-22 | $46.74M 10-K · filed 2012-02-24 |
| 2009-12-31 | $41.89M 10-K · filed 2012-02-24 |