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Lydall, Inc.'s tax provision for the three months ended in Dec. 2013 was $-1.1 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2013 was $-9.2 Mil.
Tax to be paid.
Lydall, Inc. Tax Provision for the trailing twelve months (TTM) ended in Dec. 2013 was -1.905 (Mar. 2013 ) + -3.472 (Jun. 2013 ) + -2.75 (Sep. 2013 ) + -1.06 (Dec. 2013 ) = $-9.2 Mil.
Lydall, Inc. Annual Data
Lydall, Inc. Quarterly Data