ANN INC. Income Tax Expense
ANN INC. reported Income Tax Expense of $9.68 million for the 3-month period ending 2015-05-02, per its 10-Q filed 2015-05-22.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2015-05-22
- ANN INC. income tax expense (benefit) for the quarter ending 2015-05-02 was $9.68M, a 171.70% increase year-over-year.
- ANN INC. income tax expense (benefit) for the quarter ending 2015-01-31 was -$154.00K, a 121.66% decline year-over-year.
- ANN INC. income tax expense (benefit) for the quarter ending 2014-11-01 was $17.21M, a 40.37% decline year-over-year.
- ANN INC. income tax expense (benefit) for the quarter ending 2014-08-02 was $22.02M, a 11.30% decline year-over-year.
- ANN INC. income tax expense (benefit) for fiscal 2015 was $42.63M, a 36.87% decline from fiscal 2014.
- ANN INC. income tax expense (benefit) for fiscal 2014 was $67.53M, a 3.79% increase from fiscal 2013.
- ANN INC. income tax expense (benefit) for fiscal 2013 was $65.07M, a 12.42% increase from fiscal 2012.
- ANN INC. income tax expense (benefit) for fiscal 2012 was $57.88M, a 26.59% increase from fiscal 2011.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2015-05-02 | $9.68M 10-Q · filed 2015-05-22 | $9.52M derived: sum of 2 quarters · filed 2015-05-22 | $26.73M derived: sum of 3 quarters · filed 2015-05-22 | $48.75M derived: sum of 4 quarters · filed 2015-05-22 |
| 2015-01-31 | -$154.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | $17.05M derived: sum of 2 quarters · filed 2015-03-13 | $39.07M derived: sum of 3 quarters · filed 2015-03-13 | $42.63M 10-K · filed 2015-03-13 |
| 2014-11-01 | $17.21M 10-Q · filed 2014-11-21 | $39.23M derived: sum of 2 quarters · filed 2014-11-21 | $42.79M 10-Q · filed 2014-11-21 | $43.50M derived: sum of 4 quarters · filed 2015-05-22 |
| 2014-08-02 | $22.02M 10-Q · filed 2014-08-22 | $25.58M 10-Q · filed 2014-08-22 | $26.29M derived: sum of 3 quarters · filed 2015-05-22 | $55.15M derived: sum of 4 quarters · filed 2015-05-22 |
| 2014-05-03 | $3.56M 10-Q · filed 2015-05-22 | $4.27M derived: sum of 2 quarters · filed 2015-05-22 | $33.13M derived: sum of 3 quarters · filed 2015-05-22 | $57.95M derived: sum of 4 quarters · filed 2015-05-22 |
| 2014-02-01 | $711.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | $29.57M derived: sum of 2 quarters · filed 2015-03-13 | $54.39M derived: sum of 3 quarters · filed 2015-03-13 | $67.53M 10-K · filed 2015-03-13 |
| 2013-11-02 | $28.85M 10-Q · filed 2014-11-21 | $53.68M derived: sum of 2 quarters · filed 2014-11-21 | $66.82M 10-Q · filed 2014-11-21 | $67.07M derived: sum of 4 quarters · filed 2015-03-13 |
| 2013-08-03 | $24.83M 10-Q · filed 2014-08-22 | $37.97M 10-Q · filed 2014-08-22 | $38.21M derived: sum of 3 quarters · filed 2015-03-13 | $64.37M derived: sum of 4 quarters · filed 2015-03-13 |
| 2013-05-04 | $13.14M 10-Q · filed 2014-05-30 | $13.39M derived: sum of 2 quarters · filed 2015-03-13 | $39.54M derived: sum of 3 quarters · filed 2015-03-13 | $61.37M derived: sum of 4 quarters · filed 2015-03-13 |
| 2013-02-02 | $245.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | $26.40M derived: sum of 2 quarters · filed 2015-03-13 | $48.23M derived: sum of 3 quarters · filed 2015-03-13 | $65.07M 10-K · filed 2015-03-13 |
| 2012-10-27 | $26.16M 10-Q · filed 2013-11-22 | $47.98M derived: sum of 2 quarters · filed 2013-11-22 | $64.82M 10-Q · filed 2013-11-22 | $65.67M derived: sum of 4 quarters · filed 2014-03-14 |
| 2012-07-28 | $21.83M 10-Q · filed 2013-08-23 | $38.67M 10-Q · filed 2013-08-23 | $39.52M derived: sum of 3 quarters · filed 2014-03-14 | $61.54M derived: sum of 4 quarters · filed 2014-03-14 |
| 2012-04-28 | $16.84M 10-Q · filed 2013-06-06 | $17.69M derived: sum of 2 quarters · filed 2014-03-14 | $39.71M derived: sum of 3 quarters · filed 2014-03-14 | $56.16M derived: sum of 4 quarters · filed 2014-03-14 |
| 2012-01-28 | $852.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | $22.87M derived: sum of 2 quarters · filed 2014-03-14 | $39.32M derived: sum of 3 quarters · filed 2014-03-14 | $57.88M 10-K · filed 2014-03-14 |
| 2011-10-29 | $22.02M 10-Q · filed 2012-11-28 | $38.47M derived: sum of 2 quarters · filed 2012-11-28 | $57.03M 10-Q · filed 2012-11-28 | $59.40M derived: sum of 4 quarters · filed 2013-03-08 |
| 2011-07-30 | $16.45M 10-Q · filed 2012-08-17 | $35.01M 10-Q · filed 2012-08-17 | $37.38M derived: sum of 3 quarters · filed 2013-03-08 | $53.91M derived: sum of 4 quarters · filed 2013-03-08 |
| 2011-04-30 | $18.56M 10-Q · filed 2012-05-18 | $20.93M derived: sum of 2 quarters · filed 2013-03-08 | $37.46M derived: sum of 3 quarters · filed 2013-03-08 | $48.37M derived: sum of 4 quarters · filed 2013-03-08 |
| 2011-01-29 | $2.37M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-08 | $18.90M derived: sum of 2 quarters · filed 2013-03-08 | $29.81M derived: sum of 3 quarters · filed 2013-03-08 | $45.73M 10-K · filed 2013-03-08 |
| 2010-10-30 | $16.52M 10-Q · filed 2011-11-18 | $27.44M derived: sum of 2 quarters · filed 2011-11-18 | $43.35M 10-Q · filed 2011-11-18 | $44.22M derived: sum of 4 quarters · filed 2012-03-09 |
| 2010-07-31 | $10.91M 10-Q · filed 2011-08-19 | $26.83M 10-Q · filed 2011-08-19 | $27.70M derived: sum of 3 quarters · filed 2012-03-09 | $27.73M derived: sum of 4 quarters · filed 2012-03-09 |
| 2010-05-01 | $15.91M 10-Q · filed 2011-05-20 | $16.78M derived: sum of 2 quarters · filed 2012-03-09 | $16.82M derived: sum of 3 quarters · filed 2012-03-09 | $8.92M derived: sum of 4 quarters · filed 2012-03-09 |
| 2010-01-30 | $870.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-09 | $906.00K derived: sum of 2 quarters · filed 2012-03-09 | -$6.99M derived: sum of 3 quarters · filed 2012-03-09 | -$7.90M 10-K · filed 2012-03-09 |
| 2009-10-31 | $36.00K 10-Q · filed 2010-11-19 | -$7.86M derived: sum of 2 quarters · filed 2010-11-19 | -$8.77M 10-Q · filed 2010-11-19 | |
| 2009-08-01 | -$7.90M 10-Q · filed 2010-08-20 | -$8.81M 10-Q · filed 2010-08-20 | ||
| 2009-01-31 | -$37.52M 10-K · filed 2011-03-11 |