Neiman Marcus Group LTD LLC Current Foreign Tax Expense (Benefit)
Neiman Marcus Group LTD LLC reported Current Foreign Tax Expense (Benefit) of $2.84 million for the 12-month period ending 2018-07-28, per its 10-K filed 2018-09-18.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2018-09-18
- Neiman Marcus Group LTD LLC current foreign tax expense (benefit) for fiscal 2018 was $2.84M, a 206.26% increase from fiscal 2017.
- Neiman Marcus Group LTD LLC current foreign tax expense (benefit) for fiscal 2017 was $926.00K, a 84.43% decline from fiscal 2016.
- Neiman Marcus Group LTD LLC current foreign tax expense (benefit) for fiscal 2016 was $5.95M, a 506.94% increase from fiscal 2015.
- Neiman Marcus Group LTD LLC current foreign tax expense (benefit) for fiscal 2015 was $980.00K.
| Period end | Current Foreign Tax Expense (Benefit) 9 month | Current Foreign Tax Expense (Benefit) 12 month |
|---|---|---|
| 2018-07-28 | $2.84M 10-K · filed 2018-09-18 | |
| 2017-07-29 | $926.00K 10-K · filed 2018-09-18 | |
| 2016-07-30 | $5.95M 10-K · filed 2018-09-18 | |
| 2015-08-01 | $980.00K 10-K · filed 2017-10-10 | |
| 2014-08-02 | $0.00 10-K · filed 2016-09-27 |