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Lydall Inc (NYSE:LDL)
Tax Provision
$-10.3 Mil (TTM As of Sep. 2014)

Lydall Inc's tax provision for the three months ended in Sep. 2014 was $-1.8 Mil. Its tax provision for the trailing twelve months (TTM) ended in Sep. 2014 was $-10.3 Mil.


Definition

Tax to be paid.

Lydall Inc Tax Provision for the trailing twelve months (TTM) ended in Sep. 2014 was -1.06 (Dec. 2013 ) + -3.643 (Mar. 2014 ) + -3.754 (Jun. 2014 ) + -1.802 (Sep. 2014 ) = $-10.3 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 0.2-1.6-3.8-6.63.73.7-1.2-6.4-4.2-9.2

Lydall Inc Quarterly Data

Jun12Sep12Dec12Mar13Jun13Sep13Dec13Mar14Jun14Sep14
TaxProvision -2.1-1.20.5-1.9-3.5-2.8-1.1-3.6-3.8-1.8
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