WARNER CHILCOTT PLC Income Tax Expense
WARNER CHILCOTT PLC reported Income Tax Expense of $21.00 million for the 3-month period ending 2013-06-30, per its 10-Q filed 2013-07-24.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2013-07-24
- WARNER CHILCOTT PLC income tax expense (benefit) for the quarter ending 2013-06-30 was $21.00M, a 43.24% decline year-over-year.
- WARNER CHILCOTT PLC income tax expense (benefit) for the quarter ending 2013-03-31 was $32.00M, a 8.57% decline year-over-year.
- WARNER CHILCOTT PLC income tax expense (benefit) for the quarter ending 2012-12-31 was $1.00M, a 97.30% decline year-over-year.
- WARNER CHILCOTT PLC income tax expense (benefit) for the quarter ending 2012-09-30 was $19.00M, a 55.81% decline year-over-year.
- WARNER CHILCOTT PLC income tax expense (benefit) for fiscal 2012 was $92.00M, a 28.68% decline from fiscal 2011.
- WARNER CHILCOTT PLC income tax expense (benefit) for fiscal 2011 was $129.00M, a 5.15% decline from fiscal 2010.
- WARNER CHILCOTT PLC income tax expense (benefit) for fiscal 2010 was $136.00M, a 204.90% increase from fiscal 2009.
- WARNER CHILCOTT PLC income tax expense (benefit) for fiscal 2009 was $44.60M, a 80.25% increase from fiscal 2008.
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2013-06-30 | $21.00M 10-Q · filed 2013-07-24 | $53.00M 10-Q · filed 2013-07-24 | $54.00M derived: sum of 3 quarters · filed 2013-07-24 | $73.00M derived: sum of 4 quarters · filed 2013-07-24 | ||||
| 2013-03-31 | $32.00M 10-Q · filed 2013-05-10 | $33.00M derived: sum of 2 quarters · filed 2013-05-10 | $52.00M derived: sum of 3 quarters · filed 2013-05-10 | $89.00M derived: sum of 4 quarters · filed 2013-07-24 | ||||
| 2012-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $20.00M derived: sum of 2 quarters · filed 2013-02-22 | $57.00M derived: sum of 3 quarters · filed 2013-07-24 | $92.00M 10-K · filed 2013-02-22 | ||||
| 2012-09-30 | $19.00M 10-Q · filed 2012-11-09 | $56.00M derived: sum of 2 quarters · filed 2013-07-24 | $91.00M 10-Q · filed 2012-11-09 | $128.00M derived: sum of 4 quarters · filed 2013-07-24 | ||||
| 2012-06-30 | $37.00M 10-Q · filed 2013-07-24 | $72.00M 10-Q · filed 2013-07-24 | $109.00M derived: sum of 3 quarters · filed 2013-07-24 | $152.00M derived: sum of 4 quarters · filed 2013-07-24 | ||||
| 2012-03-31 | $35.00M 10-Q · filed 2013-05-10 | $72.00M derived: sum of 2 quarters · filed 2013-05-10 | $115.00M derived: sum of 3 quarters · filed 2013-05-10 | $136.00M derived: sum of 4 quarters · filed 2013-05-10 | ||||
| 2011-12-31 | $37.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $80.00M derived: sum of 2 quarters · filed 2013-02-22 | $101.00M derived: sum of 3 quarters · filed 2013-02-22 | $129.00M 10-K · filed 2013-02-22 | $129.09M 10-K · filed 2012-02-24 | |||
| 2011-09-30 | $43.00M 10-Q · filed 2012-11-09 | $43.11M 10-Q · filed 2011-11-04 | $64.00M derived: sum of 2 quarters · filed 2012-11-09 | $92.00M 10-Q · filed 2012-11-09 | $92.36M 10-Q · filed 2011-11-04 | $136.23M derived: sum of 4 quarters · filed 2013-02-22 | ||
| 2011-06-30 | $21.00M 10-Q · filed 2012-08-03 | $21.24M 10-Q · filed 2011-08-05 | $49.00M 10-Q · filed 2012-08-03 | $49.24M 10-Q · filed 2011-08-05 | $93.23M derived: sum of 3 quarters · filed 2013-02-22 | $149.12M derived: sum of 4 quarters · filed 2013-02-22 | ||
| 2011-03-31 | $28.00M 10-Q · filed 2012-05-04 | $28.00M 10-Q · filed 2011-05-06 | $72.23M derived: sum of 2 quarters · filed 2013-02-22 | $128.12M derived: sum of 3 quarters · filed 2013-02-22 | $187.41M derived: sum of 4 quarters · filed 2013-02-22 | |||
| 2010-12-31 | $44.23M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $100.12M derived: sum of 2 quarters · filed 2013-02-22 | $159.41M derived: sum of 3 quarters · filed 2013-02-22 | $136.00M 10-K · filed 2013-02-22 | $136.48M 10-K · filed 2011-02-25 | |||
| 2010-09-30 | $55.90M 10-Q · filed 2011-11-04 | $115.18M derived: sum of 2 quarters · filed 2011-11-04 | $91.77M 10-Q · filed 2011-11-04 | $91.87M derived: sum of 4 quarters · filed 2012-02-24 | ||||
| 2010-06-30 | $59.28M 10-Q · filed 2011-08-05 | $35.88M 10-Q · filed 2011-08-05 | $35.97M derived: sum of 3 quarters · filed 2012-02-24 | $61.56M derived: sum of 4 quarters · filed 2012-02-24 | ||||
| 2010-03-31 | -$23.41M 10-Q · filed 2011-05-06 | -$23.31M derived: sum of 2 quarters · filed 2012-02-24 | $2.27M derived: sum of 3 quarters · filed 2012-02-24 | $12.94M derived: sum of 4 quarters · filed 2012-02-24 | ||||
| 2009-12-31 | $95.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | $25.68M derived: sum of 2 quarters · filed 2012-02-24 | $36.35M derived: sum of 3 quarters · filed 2012-02-24 | $44.60M 10-K · filed 2012-02-24 | ||||
| 2009-09-30 | $25.58M 10-Q · filed 2010-11-08 | $36.26M derived: sum of 2 quarters · filed 2010-11-08 | $44.51M 10-Q · filed 2010-11-08 | |||||
| 2009-06-30 | $10.67M 10-Q · filed 2010-08-06 | $18.93M 10-Q · filed 2010-08-06 | ||||||
| 2008-12-31 | $24.75M 10-K · filed 2011-02-25 |