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Lydall Inc (NYSE:LDL)
Tax Provision
$-20.1 Mil (TTM As of Sep. 2016)

Lydall Inc's tax provision for the three months ended in Sep. 2016 was $-5.4 Mil. Its tax provision for the trailing twelve months (TTM) ended in Sep. 2016 was $-20.1 Mil.


Definition

Tax to be paid.

Lydall Inc Tax Provision for the trailing twelve months (TTM) ended in Sep. 2016 was -5.085 (Dec. 2015 ) + -4.533 (Mar. 2016 ) + -5.098 (Jun. 2016 ) + -5.392 (Sep. 2016 ) = $-20.1 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

Dec06Dec07Dec08Dec09Dec10Dec11Dec12Dec13Dec14Dec15
TaxProvision -3.1-6.23.73.7-1.2-6.4-4.2-9.2-11.8-24.8

Lydall Inc Quarterly Data

Jun14Sep14Dec14Mar15Jun15Sep15Dec15Mar16Jun16Sep16
TaxProvision -3.8-1.8-2.6-10.6-5.5-3.6-5.1-4.5-5.1-5.4
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