Panera Bread Company Current Foreign Tax Expense (Benefit)
Panera Bread Company reported Current Foreign Tax Expense (Benefit) of $0 for the 12-month period ending 2013-12-31, per its 10-K filed 2014-02-20.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2014-02-20
- Panera Bread Company current foreign tax expense (benefit) for fiscal 2013 was $0.00.
- Panera Bread Company current foreign tax expense (benefit) for fiscal 2012 was $0.00.
- Panera Bread Company current foreign tax expense (benefit) for fiscal 2011 was -$571.00K.
- Panera Bread Company current foreign tax expense (benefit) for fiscal 2010 was -$167.00K, a 154.93% decline from fiscal 2009.
| Period end | Current Foreign Tax Expense (Benefit) 12 month |
|---|---|
| 2013-12-31 | $0.00 10-K · filed 2014-02-20 |
| 2012-12-25 | $0.00 10-K · filed 2014-02-20 |
| 2011-12-27 | -$571.00K 10-K · filed 2014-02-20 |
| 2010-12-28 | -$167.00K 10-K · filed 2013-02-15 |
| 2009-12-29 | $304.00K 10-K · filed 2012-02-21 |