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Lydall, Inc. (NYSE:LDL)
Tax Provision
$-9.2 Mil (TTM As of Dec. 2013)

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.


Definition

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.

* 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 0.2-1.6-3.1-6.23.73.8-0.9-6.4-4.2-9.2

Lydall, Inc. Quarterly Data

Sep11Dec11Mar12Jun12Sep12Dec12Mar13Jun13Sep13Dec13
TaxProvision -1.1-1.7-1.4-2.1-1.20.5-1.9-3.5-2.8-1.1
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