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Lydall Inc (NYSE:LDL)
Tax Provision
$-11.2 Mil (TTM As of Jun. 2014)

Lydall Inc's tax provision for the three months ended in Jun. 2014 was $-3.8 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jun. 2014 was $-11.2 Mil.


Definition

Tax to be paid.

Lydall Inc Tax Provision for the trailing twelve months (TTM) ended in Jun. 2014 was -2.75 (Sep. 2013 ) + -1.06 (Dec. 2013 ) + -3.643 (Mar. 2014 ) + -3.754 (Jun. 2014 ) = $-11.2 Mil.

* All numbers are in millions except for per share data and ratio. All numbers are in their own currency.


Historical Data

* All numbers are in millions except for per share data and ratio. All numbers are in their own currency.

Lydall Inc Annual Data

Dec04Dec05Dec06Dec07Dec08Dec09Dec10Dec11Dec12Dec13
TaxProvision 0.2-1.6-3.1-6.23.73.8-0.9-6.4-4.2-9.2

Lydall Inc Quarterly Data

Mar12Jun12Sep12Dec12Mar13Jun13Sep13Dec13Mar14Jun14
TaxProvision -1.4-2.1-1.20.5-1.9-3.5-2.8-1.1-3.6-3.8
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