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GuruFocus has detected 2 Warning Signs with Lydall Inc $LDL.
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Lydall Inc (NYSE:LDL)
Tax Provision
$-17.8 Mil (TTM As of Dec. 2016)

Lydall Inc's tax provision for the three months ended in Dec. 2016 was $-2.8 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2016 was $-17.8 Mil.


Definition

Tax to be paid.

Lydall Inc Tax Provision for the trailing twelve months (TTM) ended in Dec. 2016 was -4.533 (Mar. 2016 ) + -5.098 (Jun. 2016 ) + -5.392 (Sep. 2016 ) + -2.798 (Dec. 2016 ) = $-17.8 Mil.

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.


Historical Data

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.

Lydall Inc Annual Data

Dec07Dec08Dec09Dec10Dec11Dec12Dec13Dec14Dec15Dec16
TaxProvision -6.23.73.8-0.9-6.4-4.2-9.2-11.8-24.8-17.8

Lydall Inc Quarterly Data

Sep14Dec14Mar15Jun15Sep15Dec15Mar16Jun16Sep16Dec16
TaxProvision -1.8-2.6-10.6-5.5-3.6-5.1-4.5-5.1-5.4-2.8
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