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St Jude Medical's tax expense for the months ended in Sep. 2016 was $33 Mil. Its tax expense for the trailing twelve months (TTM) ended in Sep. 2016 was $58 Mil.
The historical data trend for St Jude Medical'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.
St Jude Medical Annual Data | |||||||||||||||||||||
Trend | Dec06 | Dec07 | Dec08 | Dec09 | Dec10 | Dec11 | Dec12 | Dec13 | Dec14 | Dec15 | |||||||||||
Tax Expense | Get a 7-Day Free Trial | 193.00 | 253.00 | 92.00 | 113.00 | 62.00 |
St Jude Medical 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 | 46.00 | -48.00 | 41.00 | 32.00 | 33.00 |
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 $58 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.
St Jude Medical (NYSE:STJ) 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 St Jude Medical's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.
Jeff Fecho | officer: VP, Global Quality | ONE ST. JUDE MEDICAL DRIVE ST. PAUL MN 55117 |
Philip Ebeling | officer: VP, Chief Technology Officer | INSPIRE MEDICAL SYSTEMS, INC., 5500 WAYZATA BLVD., SUITE 1600, GOLDEN VALLEY MN 55416 |
Donald Zurbay | officer: VP Finance and CFO | C/O ST. JUDE MEDICAL, INC., ONE ST JUDE MEDICAL DRIVE, ST. PAUL MN 55117 |
Michael A Rocca | director | C/O LIGAND PHARMACEUTICALS INCORPORATED, 10275 SCIENCE CENTER DRIVE, SAN DIEGO CA 92121 |
Barbara B Hill | director | |
Wendy L Yarno | director | |
Stuart Essig | director | 311 C ENTERPRISE DRIVE, PLAINSBORO NJ 08536 |
John C Heinmiller | officer: Executive Vice President | ONE ST JUDE MEDICAL DRIVE, ST. PAUL MN 55117 |
John W Brown | director | STRYKER CORP, 2725 FAIRFIELD ROAD, KALAMAZOO MI 49002 |
David C Dvorak | director | C/O ZIMMER INC, PO BOX 708, WARSAW IN 46580 |
Michael T Rousseau | director, officer: Director, President and CEO | ONE ST JUDE MEDICAL DRIVE, ST. PAUL MN 55117 |
Eric S Fain | officer: Group President | ONE ST JUDE MEDICAL DRIVE, ST. PAUL MN MN |
Daniel J Starks | director | ONE ST JUDE MEDICAL DRIVE, ST PAUL MN 55117 |
Joel Becker | officer: President, Americas | ONE ST. JUDE MEDICAL DRIVE, ST. PAUL MN 55418 |
Rohan Hoare | officer: President - NMD | 100 CYBERONICS BLVD, HOUSTON TX 77058 |
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