SAKS INC Income Tax Expense
SAKS INC reported Income Tax Expense of -$18.51 million for the 3-month period ending 2013-08-03, per its 10-Q filed 2013-09-05.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2013-09-05
- SAKS INC income tax expense (benefit) for the quarter ending 2013-08-03 was -$18.51M.
- SAKS INC income tax expense (benefit) for the quarter ending 2013-05-04 was $14.71M, a 39.15% decline year-over-year.
- SAKS INC income tax expense (benefit) for the quarter ending 2013-02-02 was $13.97M, a 129.59% increase year-over-year.
- SAKS INC income tax expense (benefit) for the quarter ending 2012-10-27 was $8.86M, a 16.68% decline year-over-year.
- SAKS INC income tax expense (benefit) for fiscal 2013 was $36.51M, a 34.76% increase from fiscal 2012.
- SAKS INC income tax expense (benefit) for fiscal 2012 was $27.09M.
- SAKS INC income tax expense (benefit) for fiscal 2011 was -$13.91M.
- SAKS INC income tax expense (benefit) for fiscal 2010 was -$44.50M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2013-08-03 | -$18.51M 10-Q · filed 2013-09-05 | -$3.80M 10-Q · filed 2013-09-05 | $10.17M derived: sum of 3 quarters · filed 2013-09-05 | $19.03M derived: sum of 4 quarters · filed 2013-09-05 |
| 2013-05-04 | $14.71M 10-Q · filed 2013-06-06 | $28.68M derived: sum of 2 quarters · filed 2013-06-06 | $37.54M derived: sum of 3 quarters · filed 2013-06-06 | $27.05M derived: sum of 4 quarters · filed 2013-09-05 |
| 2013-02-02 | $13.97M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-20 | $22.83M derived: sum of 2 quarters · filed 2013-03-20 | $12.35M derived: sum of 3 quarters · filed 2013-09-05 | $36.51M 10-K · filed 2013-03-20 |
| 2012-10-27 | $8.86M 10-Q · filed 2012-11-28 | -$1.63M derived: sum of 2 quarters · filed 2013-09-05 | $22.54M 10-Q · filed 2012-11-28 | $28.63M derived: sum of 4 quarters · filed 2013-09-05 |
| 2012-07-28 | -$10.49M 10-Q · filed 2013-09-05 | $13.68M 10-Q · filed 2013-09-05 | $19.77M derived: sum of 3 quarters · filed 2013-09-05 | $30.40M derived: sum of 4 quarters · filed 2013-09-05 |
| 2012-04-28 | $24.17M 10-Q · filed 2013-06-06 | $30.25M derived: sum of 2 quarters · filed 2013-06-06 | $40.89M derived: sum of 3 quarters · filed 2013-06-06 | $32.84M derived: sum of 4 quarters · filed 2013-06-06 |
| 2012-01-28 | $6.09M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-20 | $16.72M derived: sum of 2 quarters · filed 2013-03-20 | $8.67M derived: sum of 3 quarters · filed 2013-03-20 | $27.09M 10-K · filed 2013-03-20 |
| 2011-10-29 | $10.63M 10-Q · filed 2012-11-28 | $2.58M derived: sum of 2 quarters · filed 2012-11-28 | $21.01M 10-Q · filed 2012-11-28 | $40.59M derived: sum of 4 quarters · filed 2013-03-20 |
| 2011-07-30 | -$8.05M 10-Q · filed 2012-08-29 | $10.37M 10-Q · filed 2012-08-29 | $29.96M derived: sum of 3 quarters · filed 2013-03-20 | $10.91M derived: sum of 4 quarters · filed 2013-03-20 |
| 2011-04-30 | $18.42M 10-Q · filed 2012-05-31 | $38.00M derived: sum of 2 quarters · filed 2013-03-20 | $18.95M derived: sum of 3 quarters · filed 2013-03-20 | -$8.21M derived: sum of 4 quarters · filed 2013-03-20 |
| 2011-01-29 | $19.58M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-20 | $532.00K derived: sum of 2 quarters · filed 2013-03-20 | -$26.63M derived: sum of 3 quarters · filed 2013-03-20 | -$13.91M 10-K · filed 2013-03-20 |
| 2010-10-30 | -$19.05M 10-Q · filed 2011-12-01 | -$46.21M derived: sum of 2 quarters · filed 2011-12-01 | -$33.49M 10-Q · filed 2011-12-01 | -$47.29M derived: sum of 4 quarters · filed 2012-04-04 |
| 2010-07-31 | -$27.16M 10-Q · filed 2011-09-08 | -$14.44M 10-Q · filed 2011-09-08 | -$28.24M derived: sum of 3 quarters · filed 2012-04-04 | -$31.77M derived: sum of 4 quarters · filed 2012-04-04 |
| 2010-05-01 | $12.72M 10-Q · filed 2011-06-02 | -$1.07M derived: sum of 2 quarters · filed 2012-04-04 | -$4.61M derived: sum of 3 quarters · filed 2012-04-04 | -$28.52M derived: sum of 4 quarters · filed 2012-04-04 |
| 2010-01-30 | -$13.79M derived: 10-K/A 12 month − 10-Q 9 month · filed 2012-04-04 | -$17.33M derived: sum of 2 quarters · filed 2012-04-04 | -$41.23M derived: sum of 3 quarters · filed 2012-04-04 | -$44.50M 10-K/A · filed 2012-04-04 |
| 2009-10-31 | -$3.53M 10-Q · filed 2010-11-30 | -$27.44M derived: sum of 2 quarters · filed 2010-11-30 | -$30.71M 10-Q · filed 2010-11-30 | |
| 2009-08-01 | -$23.91M 10-Q · filed 2010-09-01 | -$27.17M 10-Q · filed 2010-09-01 | ||
| 2009-01-31 | -$48.90M 10-K · filed 2011-03-18 |