MAGNETEK, INC. Current Foreign Tax Expense (Benefit)
MAGNETEK, INC. reported Current Foreign Tax Expense (Benefit) of $22.00 thousand for the 12-month period ending 2014-12-28, per its 10-K filed 2015-03-20.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2015-03-20
- MAGNETEK, INC. current foreign tax expense (benefit) for fiscal 2014 was $22.00K, a 74.71% decline from fiscal 2013.
- MAGNETEK, INC. current foreign tax expense (benefit) for fiscal 2013 was $87.00K, a 13.86% decline from fiscal 2012.
- MAGNETEK, INC. current foreign tax expense (benefit) for fiscal 2012 was $101.00K.
- MAGNETEK, INC. current foreign tax expense (benefit) for fiscal 2011 was -$219.00K.
| Period end | Current Foreign Tax Expense (Benefit) 6 month | Current Foreign Tax Expense (Benefit) 12 month |
|---|---|---|
| 2014-12-28 | $22.00K 10-K · filed 2015-03-20 | |
| 2013-12-29 | $87.00K 10-K · filed 2015-03-20 | |
| 2012-12-30 | $101.00K 10-K · filed 2015-03-20 | |
| 2012-01-01 | $48.00K 10-K · filed 2014-03-21 | |
| 2011-07-03 | -$219.00K 10-K · filed 2014-03-21 | |
| 2010-06-27 | -$82.00K 10-K · filed 2013-03-22 |