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Accuride's tax expense for the months ended in Sep. 2016 was $0.4 Mil. Its tax expense for the trailing twelve months (TTM) ended in Sep. 2016 was $4.7 Mil.
The historical data trend for Accuride's Tax Expense can be seen below:
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
Accuride Annual Data | |||||||||||||||||||||
Trend | Dec06 | Dec07 | Dec08 | Dec09 | Dec10 | Dec11 | Dec12 | Dec13 | Dec14 | Dec15 | |||||||||||
Tax Expense | Get a 7-Day Free Trial | 7.76 | -1.66 | -10.24 | -2.53 | -0.14 |
Accuride Quarterly Data | ||||||||||||||||||||
Dec11 | Mar12 | Jun12 | Sep12 | Dec12 | Mar13 | Jun13 | Sep13 | Dec13 | Mar14 | Jun14 | Sep14 | Dec14 | Mar15 | Jun15 | Sep15 | Dec15 | Mar16 | Jun16 | Sep16 | |
Tax Expense | Get a 7-Day Free Trial | -3.67 | 3.53 | 0.30 | 0.46 | 0.41 |
Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.
Tax Expense for the trailing twelve months (TTM) ended in Sep. 2016 adds up the quarterly data reported by the company within the most recent 12 months, which was $4.7 Mil.
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
Accuride (NYSE:ACW) Tax Expense Explanation
In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.
Thank you for viewing the detailed overview of Accuride's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.
Richard F Dauch | director, officer: President & CEO | C/O SPARTAN MOTORS INC, 1541 REYNOLDS ROAD, CHARLOTTE MI 48813 |
Keith E Busse | director | 7575 W. JEFFERSON BLVD., FORT WAYNE IN 46804 |
Lewis M Kling | director | 31515 BALLANTYNE CORP, C/O SPX CORP, CHARLOTTE NC 28277 |
Robin J Adams | director | 3850 HAMLIN RD., AUBURN HILLS MI 48326 |
Littlejohn Associates Iv, L.l.c. | 10 percent owner | 8 SOUND SHORE DRIVE, SUITE 303, GREENWICH CT 06830 |
Cetus Capital Ii, Llc | 10 percent owner | 8 SOUND SHORE DRIVE, SUITE 303, GREENWICH CT 06830 |
Littlejohn Fund Iv, L.p. | 10 percent owner | 8 SOUND SHORE DRIVE, GREENWICH CT 06830 |
Michael A Hajost | officer: SVP/Chief Financial Officer | C/O CARPENTER TECHNOLOGY CORPORATION, PO BOX 14662, READING PA 19612-4662 |
James R Rulseh | director | 5001 N SECOND STREET, ROCKFORD IL 61111 |
Coliseum Capital Management, Llc | 10 percent owner | 105 ROWAYTON AVENUE, ROWAYTON CT 06853 |
Coliseum Capital Partners Ii, L.p. | 10 percent owner | 105 ROWAYTON AVENUE, ROWAYTON CT 06853 |
Coliseum Capital Partners, L.p. | 10 percent owner | 105 ROWAYTON AVENUE, ROWAYTON CT 06853 |
Coliseum Capital, Llc | 10 percent owner | 105 ROWAYTON AVENUE, ROWAYTON CT 06853 |
Christopher S Shackelton | 10 percent owner | 105 ROWAYTON AVENUE, ROWAYTON CT 06853 |
Adam Gray | 10 percent owner | 105 ROWAYTON AVENUE, ROWAYTON CT 06853 |
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