HD SUPPLY, INC. Current Foreign Tax Expense (Benefit)
HD SUPPLY, INC. reported Current Foreign Tax Expense (Benefit) of $4.00 million for the 12-month period ending 2014-02-02, per its 10-K/A filed 2014-04-30.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2014-04-30
- HD SUPPLY, INC. current foreign tax expense (benefit) for fiscal 2014 was $4.00M, a 33.33% increase from fiscal 2013.
- HD SUPPLY, INC. current foreign tax expense (benefit) for fiscal 2013 was $3.00M.
- HD SUPPLY, INC. current foreign tax expense (benefit) for fiscal 2011 was $6.00M.
| Period end | Current Foreign Tax Expense (Benefit) 12 month | Current Foreign Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2014-02-02 | $4.00M 10-K/A · filed 2014-04-30 | |
| 2013-02-03 | $3.00M 10-K/A · filed 2014-04-30 | $2.00M 10-K · filed 2013-04-16 |
| 2011-01-30 | $6.00M 10-K · filed 2013-04-16 |