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Lydall Inc (NYSE:LDL)
Tax Provision
$-18.7 Mil (TTM As of Mar. 2016)

Lydall Inc's tax provision for the three months ended in Mar. 2016 was $-4.5 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2016 was $-18.7 Mil.


Definition

Tax to be paid.

Lydall Inc Tax Provision for the trailing twelve months (TTM) ended in Mar. 2016 was -5.473 (Jun. 2015 ) + -3.618 (Sep. 2015 ) + -5.085 (Dec. 2015 ) + -4.533 (Mar. 2016 ) = $-18.7 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

Dec06Dec07Dec08Dec09Dec10Dec11Dec12Dec13Dec14Dec15
TaxProvision -3.8-6.63.73.7-1.2-6.4-4.2-9.2-11.8-24.8

Lydall Inc Quarterly Data

Dec13Mar14Jun14Sep14Dec14Mar15Jun15Sep15Dec15Mar16
TaxProvision -1.1-3.6-3.8-1.8-2.6-10.6-5.5-3.6-5.1-4.5
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