SUPERVALU INC Income Tax Expense
SUPERVALU INC reported Income Tax Expense of -$25.00 million for the 3-month period ending 2018-09-08, per its 10-Q filed 2018-10-15.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2018-10-15
- SUPERVALU INC income tax expense (benefit) for the quarter ending 2018-09-08 was -$25.00M.
- SUPERVALU INC income tax expense (benefit) for the quarter ending 2018-02-24 was $35.00M.
- SUPERVALU INC income tax expense (benefit) for the quarter ending 2017-12-02 was -$8.00M.
- SUPERVALU INC income tax expense (benefit) for the quarter ending 2017-09-09 was $0.00, a 100.00% decline year-over-year.
- SUPERVALU INC income tax expense (benefit) for fiscal 2018 was $28.00M.
- SUPERVALU INC income tax expense (benefit) for fiscal 2017 was -$15.00M, a 475.00% decline from fiscal 2016.
- SUPERVALU INC income tax expense (benefit) for fiscal 2016 was $4.00M.
- SUPERVALU INC income tax expense (benefit) for fiscal 2015 was -$13.00M, a 360.00% decline from fiscal 2014.
| Period end | 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) 4 month as first filed | Income Tax Expense (Benefit) 5 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 8 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2018-09-08 | -$25.00M 10-Q · filed 2018-10-15 | -$35.00M 10-Q · filed 2018-10-15 | ||||||||||
| 2018-06-16 | -$10.00M 10-Q · filed 2018-07-26 | |||||||||||
| 2018-02-24 | $35.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-24 | $27.00M derived: sum of 2 quarters · filed 2018-04-24 | $27.00M derived: sum of 3 quarters · filed 2018-10-15 | $28.00M 10-K · filed 2018-04-24 | ||||||||
| 2017-12-02 | -$8.00M 10-Q · filed 2018-01-10 | -$8.00M derived: sum of 2 quarters · filed 2018-10-15 | -$7.00M 10-Q · filed 2018-01-10 | |||||||||
| 2017-09-09 | $0.00 10-Q · filed 2018-10-15 | -$13.00M 10-Q · filed 2017-10-18 | $11.00M 10-Q · filed 2018-10-15 | $1.00M 10-Q · filed 2017-10-18 | ||||||||
| 2017-06-17 | $11.00M 10-Q · filed 2018-07-26 | $14.00M 10-Q · filed 2017-07-25 | ||||||||||
| 2017-02-25 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-24 | -$31.00M derived: sum of 2 quarters · filed 2018-04-24 | -$25.00M derived: sum of 3 quarters · filed 2018-04-24 | -$15.00M 10-K · filed 2018-04-24 | -$20.00M 10-K · filed 2017-04-25 | |||||||
| 2016-12-03 | -$27.00M 10-Q · filed 2018-01-10 | -$21.00M derived: sum of 2 quarters · filed 2018-01-10 | -$11.00M 10-Q · filed 2018-01-10 | |||||||||
| 2016-09-10 | $6.00M 10-Q · filed 2017-10-18 | $18.00M 10-Q · filed 2016-10-19 | $16.00M 10-Q · filed 2017-10-18 | $45.00M 10-Q · filed 2016-10-19 | ||||||||
| 2016-06-18 | $10.00M 10-Q · filed 2017-07-25 | $27.00M 10-Q · filed 2016-07-27 | ||||||||||
| 2016-02-27 | -$20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-24 | -$14.00M derived: sum of 2 quarters · filed 2018-04-24 | $5.00M derived: sum of 3 quarters · filed 2018-04-24 | $4.00M 10-K · filed 2018-04-24 | $85.00M 10-K · filed 2016-04-26 | |||||||
| 2015-12-05 | $6.00M 10-Q · filed 2017-01-11 | $22.00M 10-Q · filed 2016-01-13 | $25.00M derived: sum of 2 quarters · filed 2017-01-11 | $24.00M 10-Q · filed 2017-01-11 | $79.00M 10-Q · filed 2016-01-13 | |||||||
| 2015-09-12 | $19.00M 10-Q · filed 2016-10-19 | $57.00M 10-Q · filed 2016-10-19 | ||||||||||
| 2015-06-20 | $38.00M 10-Q · filed 2016-07-27 | |||||||||||
| 2015-02-28 | -$54.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-25 | -$55.00M derived: sum of 2 quarters · filed 2017-04-25 | -$37.00M derived: sum of 3 quarters · filed 2017-04-25 | -$13.00M 10-K · filed 2017-04-25 | $58.00M 10-K · filed 2015-04-28 | |||||||
| 2014-11-29 | -$1.00M 10-Q · filed 2016-01-13 | $17.00M derived: sum of 2 quarters · filed 2016-01-13 | $41.00M 10-Q · filed 2016-01-13 | |||||||||
| 2014-09-06 | $18.00M 10-Q · filed 2015-10-21 | $42.00M 10-Q · filed 2015-10-21 | ||||||||||
| 2014-06-14 | $24.00M 10-Q · filed 2015-07-28 | |||||||||||
| 2014-02-22 | $24.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-04-26 | $45.00M derived: sum of 2 quarters · filed 2016-04-26 | $67.00M derived: sum of 3 quarters · filed 2016-04-26 | $5.00M 10-K · filed 2016-04-26 | ||||||||
| 2013-11-30 | $21.00M 10-Q · filed 2015-01-07 | $43.00M derived: sum of 2 quarters · filed 2015-01-07 | -$19.00M 10-Q · filed 2015-01-07 | |||||||||
| 2013-09-07 | $22.00M 10-Q · filed 2014-10-16 | -$40.00M 10-Q · filed 2014-10-16 | ||||||||||
| 2013-06-15 | -$62.00M 10-Q · filed 2014-07-24 | |||||||||||
| 2013-02-23 | -$93.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-28 | -$111.00M derived: sum of 2 quarters · filed 2015-04-28 | -$182.00M derived: sum of 3 quarters · filed 2015-04-28 | -$163.00M 10-K · filed 2015-04-28 | ||||||||
| 2012-12-01 | -$18.00M 10-Q · filed 2014-01-09 | $15.00M 10-Q · filed 2013-01-10 | -$89.00M derived: sum of 2 quarters · filed 2014-01-09 | -$70.00M 10-Q · filed 2014-01-09 | -$43.00M 10-Q · filed 2013-01-10 | |||||||
| 2012-09-08 | -$31.00M 10-Q · filed 2013-10-17 | -$58.00M 10-Q · filed 2012-10-19 | ||||||||||
| 2012-06-16 | -$21.00M 10-Q · filed 2013-07-24 | $13.00M 10-Q · filed 2012-07-23 | ||||||||||
| 2012-02-25 | -$51.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-23 | -$128.00M derived: sum of 2 quarters · filed 2014-04-23 | -$92.00M derived: sum of 3 quarters · filed 2014-04-23 | -$41.00M 10-K · filed 2014-04-23 | $12.00M 10-K · filed 2012-04-19 | |||||||
| 2011-12-03 | -$77.00M 10-Q · filed 2013-01-10 | -$41.00M derived: sum of 2 quarters · filed 2013-01-10 | $10.00M 10-Q · filed 2013-01-10 | |||||||||
| 2011-09-10 | $36.00M 10-Q · filed 2012-10-19 | $87.00M 10-Q · filed 2012-10-19 | ||||||||||
| 2011-06-18 | $51.00M 10-Q · filed 2012-07-23 | |||||||||||
| 2011-02-26 | -$43.00M derived: 8-K 12 month − 10-Q 9 month · filed 2013-09-06 | -$64.00M derived: sum of 2 quarters · filed 2013-09-06 | -$120.00M derived: sum of 3 quarters · filed 2013-09-06 | -$60.00M 8-K · filed 2013-09-06 | -$13.00M 10-K · filed 2011-04-21 | |||||||
| 2010-12-04 | -$21.00M 10-Q · filed 2012-01-12 | -$77.00M derived: sum of 2 quarters · filed 2012-01-12 | -$17.00M 10-Q · filed 2012-01-12 | |||||||||
| 2010-09-11 | -$56.00M 10-Q · filed 2011-10-20 | $4.00M 10-Q · filed 2011-10-20 | ||||||||||
| 2010-06-19 | $60.00M 10-Q · filed 2011-07-28 | |||||||||||
| 2010-02-27 | $59.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-04-19 | $127.00M derived: sum of 2 quarters · filed 2012-04-19 | $167.00M derived: sum of 3 quarters · filed 2012-04-19 | $239.00M 10-K · filed 2012-04-19 | ||||||||
| 2009-12-05 | $68.00M 10-Q · filed 2011-01-13 | $108.00M derived: sum of 2 quarters · filed 2011-01-13 | $180.00M 10-Q · filed 2011-01-13 | |||||||||
| 2009-09-12 | $40.00M 10-Q · filed 2010-10-20 | $112.00M 10-Q · filed 2010-10-20 | ||||||||||
| 2009-06-20 | $72.00M 10-Q · filed 2010-07-28 | |||||||||||
| 2009-02-28 | -$11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-04-21 | -$101.00M derived: sum of 2 quarters · filed 2011-04-21 | -$28.00M derived: sum of 3 quarters · filed 2011-04-21 | $76.00M 10-K · filed 2011-04-21 | ||||||||
| 2008-11-29 | -$90.00M 10-Q · filed 2010-01-14 | -$17.00M derived: sum of 2 quarters · filed 2010-01-14 | $87.00M 10-Q · filed 2010-01-14 | |||||||||
| 2008-09-06 | $73.00M 10-Q · filed 2009-10-21 | $177.00M 10-Q · filed 2009-10-21 | ||||||||||
| 2008-06-14 | $104.00M 10-Q · filed 2009-07-29 | |||||||||||
| 2008-02-23 | $384.00M 10-K · filed 2010-04-26 |