ORBITAL ATK, INC. Current Foreign Tax Expense (Benefit)
ORBITAL ATK, INC. reported Current Foreign Tax Expense (Benefit) of $0 for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-22.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2018-02-22
- ORBITAL ATK, INC. current foreign tax expense (benefit) for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- ORBITAL ATK, INC. current foreign tax expense (benefit) for fiscal 2016 was $4.00M.
- ORBITAL ATK, INC. current foreign tax expense (benefit) for fiscal 2015 was $0.00, a 100.00% decline from fiscal 2014.
- ORBITAL ATK, INC. current foreign tax expense (benefit) for fiscal 2014 was $2.85M, a 778.09% increase from fiscal 2013.
| Period end | Current Foreign Tax Expense (Benefit) 9 month | Current Foreign Tax Expense (Benefit) 12 month |
|---|---|---|
| 2017-12-31 | $0.00 10-K · filed 2018-02-22 | |
| 2016-12-31 | $4.00M 10-K · filed 2018-02-22 | |
| 2015-12-31 | $0.00 10-K · filed 2018-02-22 | |
| 2015-03-31 | $0.00 10-K · filed 2017-04-28 | |
| 2014-03-31 | $2.85M 10-K · filed 2014-05-23 | |
| 2013-03-31 | $324.00K 10-K · filed 2014-05-23 | |
| 2012-03-31 | $414.00K 10-K · filed 2014-05-23 | |
| 2011-03-31 | $51.00K 10-K · filed 2013-05-23 |