SANDISK CORP Current State and Local Tax Expense (Benefit)
SANDISK CORP reported Current State and Local Tax Expense (Benefit) of -$12.49 million for the 12-month period ending 2016-01-03, per its 10-K filed 2016-02-12.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2016-02-12
- SANDISK CORP current state and local tax expense (benefit) for fiscal 2016 was -$12.49M, a 200.67% decline from fiscal 2014.
- SANDISK CORP current state and local tax expense (benefit) for fiscal 2014 was $12.40M, a 24.39% increase from fiscal 2013.
- SANDISK CORP current state and local tax expense (benefit) for fiscal 2013 was $9.97M.
- SANDISK CORP current state and local tax expense (benefit) for fiscal 2012 was -$824.00K, a 106.48% decline from fiscal 2012.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2016-01-03 | -$12.49M 10-K · filed 2016-02-12 |
| 2014-12-28 | $12.40M 10-K · filed 2016-02-12 |
| 2013-12-29 | $9.97M 10-K · filed 2016-02-12 |
| 2012-12-30 | -$824.00K 10-K · filed 2015-02-10 |
| 2012-01-01 | $12.71M 10-K · filed 2014-02-21 |
| 2011-01-02 | $20.56M 10-K · filed 2013-02-19 |
| 2010-01-03 | $7.35M 10-K · filed 2012-02-23 |
| 2008-12-28 | $7.25M 10-K · filed 2011-02-23 |