SANDISK CORP Other Comprehensive Income (Loss), Tax
SANDISK CORP reported Other Comprehensive Income (Loss), Tax of $2.03 million for the 3-month period ending 2016-04-03, per its 10-Q filed 2016-05-02.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossTax · last filed 2016-05-02
- SANDISK CORP other comprehensive income (loss), tax for the quarter ending 2016-04-03 was $2.03M, a 29.57% decline year-over-year.
- SANDISK CORP other comprehensive income (loss), tax for the quarter ending 2016-01-03 was -$1.89M.
- SANDISK CORP other comprehensive income (loss), tax for the quarter ending 2015-09-27 was $82.00K.
- SANDISK CORP other comprehensive income (loss), tax for the quarter ending 2015-06-28 was $55.00K, a 98.39% decline year-over-year.
- SANDISK CORP other comprehensive income (loss), tax for fiscal 2016 was $1.13M.
- SANDISK CORP other comprehensive income (loss), tax for fiscal 2014 was -$8.10M.
- SANDISK CORP other comprehensive income (loss), tax for fiscal 2013 was -$41.39M.
- SANDISK CORP other comprehensive income (loss), tax for fiscal 2012 was -$20.67M, a 227.90% decline from fiscal 2012.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 3 month as first filed | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 6 month as first filed | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 12 month | Other Comprehensive Income (Loss), Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2016-04-03 | $2.03M 10-Q · filed 2016-05-02 | $137.00K derived: sum of 2 quarters · filed 2016-05-02 | $219.00K derived: sum of 3 quarters · filed 2016-05-02 | $274.00K derived: sum of 4 quarters · filed 2016-05-02 | |||
| 2016-01-03 | -$1.89M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-12 | -$1.81M derived: sum of 2 quarters · filed 2016-02-12 | -$1.75M derived: sum of 3 quarters · filed 2016-02-12 | $1.13M 10-K · filed 2016-02-12 | |||
| 2015-09-27 | $82.00K 10-Q · filed 2015-10-30 | $137.00K derived: sum of 2 quarters · filed 2015-10-30 | $3.02M 10-Q · filed 2015-10-30 | $2.56M derived: sum of 4 quarters · filed 2016-05-02 | |||
| 2015-06-28 | $55.00K 10-Q · filed 2015-07-31 | $2.93M 10-Q · filed 2015-07-31 | $2.48M derived: sum of 3 quarters · filed 2016-05-02 | -$12.73M derived: sum of 4 quarters · filed 2016-05-02 | |||
| 2015-03-29 | $2.88M 10-Q · filed 2016-05-02 | $2.43M derived: sum of 2 quarters · filed 2016-05-02 | -$12.79M derived: sum of 3 quarters · filed 2016-05-02 | -$9.37M derived: sum of 4 quarters · filed 2016-05-02 | |||
| 2014-12-28 | -$451.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-12 | -$15.67M derived: sum of 2 quarters · filed 2016-02-12 | -$12.24M derived: sum of 3 quarters · filed 2016-02-12 | -$8.10M 10-K · filed 2016-02-12 | |||
| 2014-09-28 | -$15.22M 10-Q · filed 2015-10-30 | -$11.79M derived: sum of 2 quarters · filed 2015-10-30 | -$7.65M 10-Q · filed 2015-10-30 | -$19.44M derived: sum of 4 quarters · filed 2016-02-12 | |||
| 2014-06-29 | $3.42M 10-Q · filed 2015-07-31 | $7.57M 10-Q · filed 2015-07-31 | -$4.22M derived: sum of 3 quarters · filed 2016-02-12 | -$487.00K derived: sum of 4 quarters · filed 2016-02-12 | |||
| 2014-03-30 | $4.15M 10-Q · filed 2015-04-30 | -$7.64M derived: sum of 2 quarters · filed 2016-02-12 | -$3.91M derived: sum of 3 quarters · filed 2016-02-12 | -$20.98M derived: sum of 4 quarters · filed 2016-02-12 | |||
| 2013-12-29 | -$11.79M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-12 | -$8.06M derived: sum of 2 quarters · filed 2016-02-12 | -$25.13M derived: sum of 3 quarters · filed 2016-02-12 | -$41.39M 10-K · filed 2016-02-12 | |||
| 2013-09-29 | $3.73M 10-Q · filed 2014-11-03 | -$13.34M derived: sum of 2 quarters · filed 2014-11-03 | -$29.60M 10-Q · filed 2014-11-03 | -$54.12M derived: sum of 4 quarters · filed 2015-02-10 | |||
| 2013-06-30 | -$17.07M 10-Q · filed 2014-07-31 | -$33.33M 10-Q · filed 2014-07-31 | -$57.85M derived: sum of 3 quarters · filed 2015-02-10 | -$50.99M derived: sum of 4 quarters · filed 2015-02-10 | |||
| 2013-03-31 | -$16.26M 10-Q · filed 2014-05-01 | -$40.78M derived: sum of 2 quarters · filed 2015-02-10 | -$33.92M derived: sum of 3 quarters · filed 2015-02-10 | -$25.73M derived: sum of 4 quarters · filed 2015-02-10 | |||
| 2012-12-30 | -$24.52M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-10 | -$17.66M derived: sum of 2 quarters · filed 2015-02-10 | -$9.47M derived: sum of 3 quarters · filed 2015-02-10 | -$20.67M 10-K · filed 2015-02-10 | |||
| 2012-09-30 | $6.86M 10-Q · filed 2013-10-22 | $15.05M derived: sum of 2 quarters · filed 2013-10-22 | $3.85M 10-Q · filed 2013-10-22 | -$788.00K derived: sum of 4 quarters · filed 2014-02-21 | |||
| 2012-07-01 | $8.19M 10-Q · filed 2013-07-30 | -$3.01M 10-Q · filed 2013-07-30 | -$7.64M derived: sum of 3 quarters · filed 2014-02-21 | $1.70M derived: sum of 4 quarters · filed 2014-02-21 | |||
| 2012-04-01 | -$11.20M 10-Q · filed 2013-05-03 | -$15.84M derived: sum of 2 quarters · filed 2014-02-21 | -$6.50M derived: sum of 3 quarters · filed 2014-02-21 | $11.19M derived: sum of 4 quarters · filed 2014-02-21 | |||
| 2012-01-01 | -$4.64M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $4.71M derived: sum of 2 quarters · filed 2014-02-21 | $22.39M derived: sum of 3 quarters · filed 2014-02-21 | $16.16M 10-K · filed 2014-02-21 | |||
| 2011-10-02 | $9.34M 10-Q · filed 2012-11-05 | $9.50M 10-Q · filed 2011-11-09 | $27.03M derived: sum of 2 quarters · filed 2012-11-05 | $20.80M 10-Q · filed 2012-11-05 | $12.23M derived: sum of 4 quarters · filed 2013-02-19 | ||
| 2011-07-03 | $17.69M 10-Q · filed 2012-08-06 | $19.74M 10-Q · filed 2011-08-10 | $11.46M 10-Q · filed 2012-08-06 | $11.29M 10-Q · filed 2011-08-10 | $2.88M derived: sum of 3 quarters · filed 2013-02-19 | $9.50M derived: sum of 4 quarters · filed 2013-02-19 | |
| 2011-04-03 | -$6.23M 10-Q · filed 2012-05-08 | -$8.45M 10-Q · filed 2011-05-11 | -$14.80M derived: sum of 2 quarters · filed 2013-02-19 | -$8.18M derived: sum of 3 quarters · filed 2013-02-19 | $6.06M derived: sum of 4 quarters · filed 2013-02-19 | ||
| 2011-01-02 | -$8.57M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-19 | -$1.95M derived: sum of 2 quarters · filed 2013-02-19 | $12.29M derived: sum of 3 quarters · filed 2013-02-19 | $11.90M 10-K · filed 2013-02-19 | $14.14M 10-K · filed 2011-02-23 | ||
| 2010-10-03 | $6.62M 10-Q · filed 2011-11-09 | $20.86M derived: sum of 2 quarters · filed 2011-11-09 | $20.47M 10-Q · filed 2011-11-09 | ||||
| 2010-07-04 | $14.25M 10-Q · filed 2011-08-10 | $13.86M 10-Q · filed 2011-08-10 | |||||
| 2010-04-04 | -$391.00K 10-Q · filed 2011-05-11 | ||||||
| 2010-01-03 | -$3.49M 10-K · filed 2012-02-23 | -$3.20M 10-K · filed 2011-02-23 | |||||
| 2008-12-28 | $40.99M 10-K · filed 2011-02-23 |