SMART & FINAL STORES, INC. Income Tax Expense
SMART & FINAL STORES, INC. reported Income Tax Expense of $2.17 million for the 3-month period ending 2019-03-24, per its 10-Q filed 2019-05-03.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2019-05-03
- SMART & FINAL STORES, INC. income tax expense (benefit) for the quarter ending 2019-03-24 was $2.17M, a 21.03% decline year-over-year.
- SMART & FINAL STORES, INC. income tax expense (benefit) for the quarter ending 2018-12-30 was $12.38M.
- SMART & FINAL STORES, INC. income tax expense (benefit) for the quarter ending 2018-06-17 was $3.25M, a 14.21% decline year-over-year.
- SMART & FINAL STORES, INC. income tax expense (benefit) for the quarter ending 2018-03-25 was $2.75M.
- SMART & FINAL STORES, INC. income tax expense (benefit) for fiscal 2018 was $12.68M.
- SMART & FINAL STORES, INC. income tax expense (benefit) for fiscal 2017 was -$24.04M.
- SMART & FINAL STORES, INC. income tax expense (benefit) for fiscal 2017 was -$2.04M, a 108.82% decline from fiscal 2016.
- SMART & FINAL STORES, INC. income tax expense (benefit) for fiscal 2016 was $23.10M, a 37.07% increase from fiscal 2014.
| Period end | Income Tax Expense (Benefit) 1 month | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 4 month | Income Tax Expense (Benefit) 5 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 8 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|---|---|
| 2019-03-24 | $2.17M 10-Q · filed 2019-05-03 | $14.55M derived: sum of 2 quarters · filed 2019-05-03 | |||||||
| 2018-12-30 | $12.38M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | $12.68M 10-K · filed 2019-03-15 | |||||||
| 2018-10-07 | -$200.00K 10-Q · filed 2018-11-15 | $305.00K 10-Q · filed 2018-11-15 | |||||||
| 2018-06-17 | $3.25M 10-Q · filed 2018-07-26 | $505.00K 10-Q · filed 2018-07-26 | -$18.46M derived: sum of 3 quarters · filed 2019-05-03 | ||||||
| 2018-03-25 | $2.75M 10-Q · filed 2019-05-03 | -$2.75M 10-Q · filed 2018-05-03 | -$21.71M derived: sum of 2 quarters · filed 2019-05-03 | ||||||
| 2017-12-31 | -$24.46M 10-K · filed 2018-03-16 | -$24.04M 10-K · filed 2019-03-15 | |||||||
| 2017-10-08 | $2.60M 10-Q · filed 2018-11-15 | $419.00K 10-Q · filed 2018-11-15 | |||||||
| 2017-06-18 | $3.79M 10-Q · filed 2018-07-26 | -$2.19M 10-Q · filed 2018-07-26 | -$3.84M derived: sum of 3 quarters · filed 2018-07-26 | ||||||
| 2017-03-26 | -$5.98M 10-Q · filed 2018-05-03 | -$7.63M derived: sum of 2 quarters · filed 2018-05-03 | |||||||
| 2017-01-01 | -$1.65M 10-K · filed 2018-03-16 | -$2.04M 10-K · filed 2018-03-16 | |||||||
| 2016-10-09 | -$1.86M 10-K · filed 2018-03-16 | -$387.00K 10-Q · filed 2017-11-16 | |||||||
| 2016-06-19 | $3.43M 10-K · filed 2018-03-16 | $1.47M 10-Q · filed 2017-07-26 | $6.16M derived: sum of 3 quarters · filed 2018-03-16 | ||||||
| 2016-03-27 | -$1.96M 10-K · filed 2018-03-16 | -$1.58M 10-Q · filed 2016-05-04 | $2.73M derived: sum of 2 quarters · filed 2018-03-16 | ||||||
| 2016-01-03 | $4.69M 10-K · filed 2017-03-17 | $23.10M 10-K · filed 2018-03-16 | |||||||
| 2015-10-04 | $8.62M 10-K · filed 2017-03-17 | $18.41M 10-Q · filed 2016-11-17 | |||||||
| 2015-06-14 | $6.94M 10-K · filed 2017-03-17 | $9.79M 10-Q · filed 2016-07-29 | $13.41M derived: sum of 3 quarters · filed 2017-03-17 | ||||||
| 2015-03-22 | $2.85M 10-K · filed 2017-03-17 | $6.47M derived: sum of 2 quarters · filed 2017-03-17 | |||||||
| 2014-12-28 | $3.62M 10-K · filed 2016-03-15 | $16.85M 10-K · filed 2017-03-17 | |||||||
| 2014-10-05 | $4.97M 10-K · filed 2016-03-15 | $13.23M 10-Q · filed 2015-11-12 | |||||||
| 2014-06-15 | $6.92M 10-K · filed 2016-03-15 | $8.26M 10-Q · filed 2015-07-23 | $3.71M derived: sum of 3 quarters · filed 2016-03-15 | ||||||
| 2014-03-23 | $1.34M 10-K · filed 2016-03-15 | -$3.20M derived: sum of 2 quarters · filed 2016-03-15 | |||||||
| 2013-12-29 | -$4.54M 10-K · filed 2015-03-25 | $5.43M 10-K · filed 2016-03-15 | |||||||
| 2013-10-06 | $7.86M 10-K · filed 2015-03-25 | $9.97M 10-Q · filed 2014-11-17 | |||||||
| 2013-06-16 | $1.92M 10-K · filed 2015-03-25 | $2.11M derived: sum of 2 quarters · filed 2015-03-25 | |||||||
| 2013-03-24 | $190.00K 10-K · filed 2015-03-25 | ||||||||
| 2012-12-30 | -$4.80M 10-K · filed 2015-03-25 |