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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.
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.
Lydall Inc Annual Data
Lydall Inc Quarterly Data