HD SUPPLY, INC. Effective Tax Rate
HD SUPPLY, INC. reported Effective Tax Rate of -42.20% 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:EffectiveIncomeTaxRateContinuingOperations · last filed 2014-04-30
- HD SUPPLY, INC. effective income tax rate reconciliation, percent for the quarter ending 2013-05-05 was 48.40%.
- HD SUPPLY, INC. effective income tax rate reconciliation, percent for fiscal 2014 was -42.20%.
- HD SUPPLY, INC. effective income tax rate reconciliation, percent for fiscal 2013 was -0.30%.
- HD SUPPLY, INC. effective income tax rate reconciliation, percent for fiscal 2012 was -16.40%.
- HD SUPPLY, INC. effective income tax rate reconciliation, percent for fiscal 2011 was -4.80%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|
| 2014-02-02 | -42.20% 10-K/A · filed 2014-04-30 | ||||
| 2013-05-05 | 48.40% 10-Q · filed 2013-06-07 | ||||
| 2013-02-03 | -0.30% 10-K/A · filed 2014-04-30 | -0.20% 10-K · filed 2013-04-16 | |||
| 2012-10-28 | 8.00% 10-Q · filed 2012-12-06 | ||||
| 2012-07-29 | 8.60% 10-Q · filed 2012-09-04 | ||||
| 2012-01-29 | -16.40% 10-K/A · filed 2014-04-30 | ||||
| 2011-01-30 | -4.80% 10-K · filed 2013-04-16 |