HD SUPPLY HOLDINGS, INC. Unrecognized Tax Benefits, Period Increase (Decrease)
HD SUPPLY HOLDINGS, INC. reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$2.00 million for the 9-month period ending 2017-10-29, per its 10-Q filed 2017-12-05.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2017-12-05
- 2017-10-29: Unrecognized Tax Benefits, Period Increase (Decrease) 9 month -$2.00M.
- 2016-10-30: Unrecognized Tax Benefits, Period Increase (Decrease) $1.00M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month |
|---|---|---|
| 2017-10-29 | -$2.00M 10-Q · filed 2017-12-05 | |
| 2016-10-30 | $1.00M 10-Q · filed 2016-12-06 |