WARNER CHILCOTT PLC Current State and Local Tax Expense (Benefit)
WARNER CHILCOTT PLC reported Current State and Local Tax Expense (Benefit) of $15.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2013-02-22
- WARNER CHILCOTT PLC current state and local tax expense (benefit) for fiscal 2012 was $15.00M, a 66.67% increase from fiscal 2011.
- WARNER CHILCOTT PLC current state and local tax expense (benefit) for fiscal 2011 was $9.00M, a 28.57% increase from fiscal 2010.
- WARNER CHILCOTT PLC current state and local tax expense (benefit) for fiscal 2010 was $7.00M, a 45.63% decline from fiscal 2009.
- WARNER CHILCOTT PLC current state and local tax expense (benefit) for fiscal 2009 was $12.87M.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2012-12-31 | $15.00M 10-K · filed 2013-02-22 | |
| 2011-12-31 | $9.00M 10-K · filed 2013-02-22 | $8.83M 10-K · filed 2012-02-24 |
| 2010-12-31 | $7.00M 10-K · filed 2013-02-22 | $6.61M 10-K · filed 2012-02-24 |
| 2009-12-31 | $12.87M 10-K · filed 2012-02-24 |