WILLIAMS CONTROLS INC Income Tax Expense
WILLIAMS CONTROLS INC reported Income Tax Expense of $2.24 million for the 12-month period ending 2012-09-30, per its 10-K filed 2012-12-12.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2012-12-12
- WILLIAMS CONTROLS INC income tax expense (benefit) for the quarter ending 2012-09-30 was $361.00K, a 12.81% increase year-over-year.
- WILLIAMS CONTROLS INC income tax expense (benefit) for the quarter ending 2012-06-30 was $628.00K, a 7.24% decline year-over-year.
- WILLIAMS CONTROLS INC income tax expense (benefit) for the quarter ending 2012-03-31 was $642.00K, a 153.75% increase year-over-year.
- WILLIAMS CONTROLS INC income tax expense (benefit) for the quarter ending 2011-12-31 was $614.00K, a 224.87% increase year-over-year.
- WILLIAMS CONTROLS INC income tax expense (benefit) for fiscal 2012 was $2.24M, a 55.94% increase from fiscal 2011.
- WILLIAMS CONTROLS INC income tax expense (benefit) for fiscal 2011 was $1.44M, a 325.74% increase from fiscal 2010.
- WILLIAMS CONTROLS INC income tax expense (benefit) for fiscal 2010 was $338.00K.
- WILLIAMS CONTROLS INC income tax expense (benefit) for fiscal 2009 was -$1.68M.
| 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 |
|---|---|---|---|---|
| 2012-09-30 | $361.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-12-12 | $989.00K derived: sum of 2 quarters · filed 2012-12-12 | $1.63M derived: sum of 3 quarters · filed 2012-12-12 | $2.24M 10-K · filed 2012-12-12 |
| 2012-06-30 | $628.00K 10-Q · filed 2012-08-13 | $1.27M derived: sum of 2 quarters · filed 2012-08-13 | $1.88M 10-Q · filed 2012-08-13 | $2.20M derived: sum of 4 quarters · filed 2012-12-12 |
| 2012-03-31 | $642.00K 10-Q · filed 2012-05-08 | $1.25M 10-Q · filed 2012-05-08 | $1.58M derived: sum of 3 quarters · filed 2012-12-12 | $2.25M derived: sum of 4 quarters · filed 2012-12-12 |
| 2011-12-31 | $614.00K 10-Q · filed 2012-02-10 | $934.00K derived: sum of 2 quarters · filed 2012-12-12 | $1.61M derived: sum of 3 quarters · filed 2012-12-12 | $1.86M derived: sum of 4 quarters · filed 2012-12-12 |
| 2011-09-30 | $320.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-12-12 | $997.00K derived: sum of 2 quarters · filed 2012-12-12 | $1.25M derived: sum of 3 quarters · filed 2012-12-12 | $1.44M 10-K · filed 2012-12-12 |
| 2011-06-30 | $677.00K 10-Q · filed 2012-08-13 | $930.00K derived: sum of 2 quarters · filed 2012-08-13 | $1.12M 10-Q · filed 2012-08-13 | $1.16M derived: sum of 4 quarters · filed 2012-12-12 |
| 2011-03-31 | $253.00K 10-Q · filed 2012-05-08 | $442.00K 10-Q · filed 2012-05-08 | $484.00K derived: sum of 3 quarters · filed 2012-12-12 | $953.00K derived: sum of 4 quarters · filed 2012-12-12 |
| 2010-12-31 | $189.00K 10-Q · filed 2012-02-10 | $231.00K derived: sum of 2 quarters · filed 2012-12-12 | $700.00K derived: sum of 3 quarters · filed 2012-12-12 | |
| 2010-09-30 | $42.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-12-12 | $511.00K derived: sum of 2 quarters · filed 2012-12-12 | $338.00K 10-K · filed 2012-12-12 | |
| 2010-06-30 | $469.00K 10-Q · filed 2011-08-12 | $296.00K 10-Q · filed 2011-08-12 | ||
| 2009-09-30 | -$1.68M 10-K · filed 2011-12-20 |