bebe stores, inc. Income Tax Expense
bebe stores, inc. reported Income Tax Expense of $0 for the 3-month period ending 2017-12-30, per its 10-Q filed 2018-02-12.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2018-02-12
- bebe stores, inc. income tax expense (benefit) for the quarter ending 2017-12-30 was $0.00, a 100.00% decline year-over-year.
- bebe stores, inc. income tax expense (benefit) for the quarter ending 2017-09-30 was $0.00.
- bebe stores, inc. income tax expense (benefit) for the quarter ending 2017-07-01 was -$28.00K.
- bebe stores, inc. income tax expense (benefit) for the quarter ending 2017-04-01 was $2.00K.
- bebe stores, inc. income tax expense (benefit) for fiscal 2017 was $0.00.
- bebe stores, inc. income tax expense (benefit) for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
- bebe stores, inc. income tax expense (benefit) for fiscal 2015 was $645.00K.
- bebe stores, inc. income tax expense (benefit) for fiscal 2014 was -$163.00K, a 100.60% decline from fiscal 2013.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2017-12-30 | $0.00 10-Q · filed 2018-02-12 | $0.00 10-Q · filed 2018-02-12 | -$28.00K derived: sum of 3 quarters · filed 2018-02-12 | -$26.00K derived: sum of 4 quarters · filed 2018-02-12 | ||||
| 2017-09-30 | $0.00 10-Q · filed 2017-11-14 | -$28.00K derived: sum of 2 quarters · filed 2017-11-14 | -$26.00K derived: sum of 3 quarters · filed 2017-11-14 | -$23.00K derived: sum of 4 quarters · filed 2018-02-12 | ||||
| 2017-07-01 | -$28.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-10-02 | -$26.00K derived: sum of 2 quarters · filed 2017-10-02 | -$23.00K derived: sum of 3 quarters · filed 2018-02-12 | $0.00 10-K · filed 2017-10-02 | ||||
| 2017-04-01 | $2.00K 10-Q · filed 2017-05-16 | $5.00K derived: sum of 2 quarters · filed 2018-02-12 | $28.00K 10-Q · filed 2017-05-16 | -$10.00K derived: sum of 4 quarters · filed 2018-02-12 | ||||
| 2016-12-31 | $3.00K 10-Q · filed 2018-02-12 | $10.00K 10-Q · filed 2017-02-10 | $3.00K 10-Q · filed 2018-02-12 | $27.00K 10-Q · filed 2017-02-10 | -$12.00K derived: sum of 3 quarters · filed 2018-02-12 | -$54.00K derived: sum of 4 quarters · filed 2018-02-12 | ||
| 2016-10-01 | $0.00 10-Q · filed 2017-11-14 | $17.00K 10-Q · filed 2016-11-10 | -$15.00K derived: sum of 2 quarters · filed 2017-11-14 | -$57.00K derived: sum of 3 quarters · filed 2017-11-14 | -$27.00K derived: sum of 4 quarters · filed 2017-11-14 | |||
| 2016-07-02 | -$15.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-10-02 | -$57.00K derived: sum of 2 quarters · filed 2017-10-02 | -$27.00K derived: sum of 3 quarters · filed 2017-10-02 | $0.00 10-K · filed 2017-10-02 | $215.00K 10-K · filed 2016-09-28 | |||
| 2016-04-02 | -$42.00K 10-Q · filed 2017-05-16 | -$12.00K derived: sum of 2 quarters · filed 2017-05-16 | $15.00K 10-Q · filed 2017-05-16 | $410.00K derived: sum of 4 quarters · filed 2017-05-16 | ||||
| 2016-01-02 | $30.00K 10-Q · filed 2017-02-10 | $57.00K 10-Q · filed 2017-02-10 | $452.00K derived: sum of 3 quarters · filed 2017-02-10 | $527.00K derived: sum of 4 quarters · filed 2017-02-10 | ||||
| 2015-10-03 | $27.00K 10-Q · filed 2016-11-10 | $422.00K derived: sum of 2 quarters · filed 2016-11-10 | $497.00K derived: sum of 3 quarters · filed 2016-11-10 | $636.00K derived: sum of 4 quarters · filed 2016-11-10 | ||||
| 2015-07-04 | $395.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-09-28 | $470.00K derived: sum of 2 quarters · filed 2016-09-28 | $609.00K derived: sum of 3 quarters · filed 2016-09-28 | $645.00K 10-K · filed 2016-09-28 | ||||
| 2015-04-04 | $75.00K 10-Q · filed 2016-05-13 | $214.00K derived: sum of 2 quarters · filed 2016-05-13 | $250.00K 10-Q · filed 2016-05-13 | $385.00K derived: sum of 4 quarters · filed 2016-09-28 | ||||
| 2015-01-03 | $139.00K 10-Q · filed 2016-02-16 | $175.00K 10-Q · filed 2016-02-16 | $310.00K derived: sum of 3 quarters · filed 2016-09-28 | $217.00K derived: sum of 4 quarters · filed 2016-09-28 | ||||
| 2014-10-04 | $36.00K 10-Q · filed 2015-11-12 | $171.00K derived: sum of 2 quarters · filed 2016-09-28 | $78.00K derived: sum of 3 quarters · filed 2016-09-28 | $19.00K derived: sum of 4 quarters · filed 2016-09-28 | ||||
| 2014-07-05 | $135.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-09-28 | $42.00K derived: sum of 2 quarters · filed 2016-09-28 | -$17.00K derived: sum of 3 quarters · filed 2016-09-28 | -$163.00K 10-K · filed 2016-09-28 | ||||
| 2014-04-05 | -$93.00K 10-Q · filed 2015-05-14 | -$92.00K 10-Q · filed 2014-05-15 | -$152.00K derived: sum of 2 quarters · filed 2015-05-14 | -$298.00K 10-Q · filed 2015-05-14 | -$295.00K 10-Q · filed 2014-05-15 | -$688.00K derived: sum of 4 quarters · filed 2015-09-15 | ||
| 2014-01-04 | -$59.00K 10-Q · filed 2015-02-12 | -$205.00K 10-Q · filed 2015-02-12 | -$203.00K 10-Q · filed 2014-02-13 | -$595.00K derived: sum of 3 quarters · filed 2015-09-15 | $30.31M derived: sum of 4 quarters · filed 2015-09-15 | |||
| 2013-10-05 | -$146.00K 10-Q · filed 2014-11-13 | -$145.00K 10-Q · filed 2013-11-14 | -$536.00K derived: sum of 2 quarters · filed 2015-09-15 | $30.37M derived: sum of 3 quarters · filed 2015-09-15 | $27.94M derived: sum of 4 quarters · filed 2015-09-15 | |||
| 2013-07-06 | -$390.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-15 | $30.52M derived: sum of 2 quarters · filed 2015-09-15 | $28.09M derived: sum of 3 quarters · filed 2015-09-15 | $26.98M 10-K · filed 2015-09-15 | $26.99M 10-K · filed 2013-09-19 | |||
| 2013-04-06 | $30.91M 10-Q · filed 2014-05-15 | $28.48M derived: sum of 2 quarters · filed 2014-05-15 | $27.38M 10-Q · filed 2014-05-15 | $30.94M derived: sum of 4 quarters · filed 2014-09-18 | ||||
| 2012-12-29 | -$2.43M 10-Q · filed 2014-02-13 | -$3.53M 10-Q · filed 2014-02-13 | $31.00K derived: sum of 3 quarters · filed 2014-09-18 | $96.00K derived: sum of 4 quarters · filed 2014-09-18 | ||||
| 2012-09-29 | -$1.11M 10-Q · filed 2013-11-14 | $2.46M derived: sum of 2 quarters · filed 2014-09-18 | $2.52M derived: sum of 3 quarters · filed 2014-09-18 | $7.06M derived: sum of 4 quarters · filed 2014-09-18 | ||||
| 2012-06-30 | $3.56M derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-18 | $3.63M derived: sum of 2 quarters · filed 2014-09-18 | $8.17M derived: sum of 3 quarters · filed 2014-09-18 | $9.56M 10-K · filed 2014-09-18 | $8.62M 10-K · filed 2012-09-13 | |||
| 2012-03-31 | $65.00K 10-Q · filed 2013-05-16 | $4.60M derived: sum of 2 quarters · filed 2013-05-16 | $6.00M 10-Q · filed 2013-05-16 | $9.26M derived: sum of 4 quarters · filed 2013-09-19 | ||||
| 2011-12-31 | $4.54M 10-Q · filed 2013-02-07 | $5.93M 10-Q · filed 2013-02-07 | $9.20M derived: sum of 3 quarters · filed 2013-09-19 | $7.23M derived: sum of 4 quarters · filed 2013-09-19 | ||||
| 2011-10-01 | $1.39M 10-Q · filed 2012-11-08 | $4.66M derived: sum of 2 quarters · filed 2013-09-19 | $2.69M derived: sum of 3 quarters · filed 2013-09-19 | $3.84M derived: sum of 4 quarters · filed 2013-09-19 | ||||
| 2011-07-02 | $3.26M derived: 10-K 12 month − 10-Q 9 month · filed 2013-09-19 | $1.29M derived: sum of 2 quarters · filed 2013-09-19 | $2.44M derived: sum of 3 quarters · filed 2013-09-19 | $2.69M 10-K · filed 2013-09-19 | ||||
| 2011-04-02 | -$1.97M 10-Q · filed 2012-05-10 | -$819.00K derived: sum of 2 quarters · filed 2012-05-10 | -$579.00K 10-Q · filed 2012-05-10 | |||||
| 2011-01-01 | $1.15M 10-Q · filed 2012-02-09 | $1.39M 10-Q · filed 2012-02-09 | ||||||
| 2010-10-02 | $240.00K 10-Q · filed 2011-11-10 | |||||||
| 2010-07-03 | $5.80M 10-K · filed 2012-09-13 |