INTEGRYS HOLDING, INC. Current Foreign Tax Expense (Benefit)
INTEGRYS HOLDING, INC. reported Current Foreign Tax Expense (Benefit) of $100.00 thousand for the 12-month period ending 2013-12-31, per its 10-K filed 2014-02-27.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2014-02-27
- INTEGRYS HOLDING, INC. current foreign tax expense (benefit) for fiscal 2013 was $100.00K.
- INTEGRYS HOLDING, INC. current foreign tax expense (benefit) for fiscal 2012 was -$100.00K.
- INTEGRYS HOLDING, INC. current foreign tax expense (benefit) for fiscal 2011 was -$200.00K, a 102.94% decline from fiscal 2010.
- INTEGRYS HOLDING, INC. current foreign tax expense (benefit) for fiscal 2010 was $6.80M, a 4.23% decline from fiscal 2009.
| Period end | Current Foreign Tax Expense (Benefit) 12 month |
|---|---|
| 2013-12-31 | $100.00K 10-K · filed 2014-02-27 |
| 2012-12-31 | -$100.00K 10-K · filed 2014-02-27 |
| 2011-12-31 | -$200.00K 10-K · filed 2014-02-27 |
| 2010-12-31 | $6.80M 10-K · filed 2013-03-01 |
| 2009-12-31 | $7.10M 10-K · filed 2012-02-29 |