Spansion Inc. Current Foreign Tax Expense (Benefit)
Spansion Inc. reported Current Foreign Tax Expense (Benefit) of $7.22 million for the 12-month period ending 2014-12-28, per its 10-K filed 2015-02-11.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2015-02-11
- Spansion Inc. current foreign tax expense (benefit) for the quarter ending 2011-12-25 was $4.36M.
- Spansion Inc. current foreign tax expense (benefit) for the quarter ending 2011-09-25 was $5.00M.
- Spansion Inc. current foreign tax expense (benefit) for fiscal 2014 was $7.22M, a 175.85% increase from fiscal 2013.
- Spansion Inc. current foreign tax expense (benefit) for fiscal 2013 was $2.62M, a 12.22% increase from fiscal 2012.
- Spansion Inc. current foreign tax expense (benefit) for fiscal 2012 was $2.33M, a 75.07% decline from fiscal 2011.
- Spansion Inc. current foreign tax expense (benefit) for fiscal 2011 was $9.36M.
| Period end | Current Foreign Tax Expense (Benefit) 3 month | Current Foreign Tax Expense (Benefit) 6 month | Current Foreign Tax Expense (Benefit) 9 month | Current Foreign Tax Expense (Benefit) 12 month | Current Foreign Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2014-12-28 | $7.22M 10-K · filed 2015-02-11 | ||||
| 2013-12-29 | $2.62M 10-K · filed 2015-02-11 | $1.24M 10-K · filed 2014-02-25 | |||
| 2012-12-30 | $2.33M 10-K · filed 2015-02-11 | $1.53M 10-K · filed 2014-02-25 | |||
| 2011-12-25 | $4.36M derived: 10-K 12 month − 10-Q 9 month · filed 2014-07-08 | $9.36M derived: sum of 2 quarters · filed 2014-07-08 | $9.36M 10-K · filed 2014-07-08 | ||
| 2011-09-25 | $5.00M 10-Q · filed 2011-11-04 | $5.00M 10-Q · filed 2011-11-04 |