SUPERVALU INC Other Comprehensive Income (Loss), Tax
SUPERVALU INC reported Other Comprehensive Income (Loss), Tax of $0 for the 9-month period ending 2017-12-02, per its 10-Q filed 2018-01-10.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossTax · last filed 2018-01-10
- SUPERVALU INC other comprehensive income (loss), tax for the quarter ending 2017-12-02 was $0.00, a 100.00% decline year-over-year.
- SUPERVALU INC other comprehensive income (loss), tax for the quarter ending 2016-12-03 was $50.00M, a 233.33% increase year-over-year.
- SUPERVALU INC other comprehensive income (loss), tax for the quarter ending 2015-12-05 was $15.00M, a 114.29% increase year-over-year.
- SUPERVALU INC other comprehensive income (loss), tax for the quarter ending 2014-11-29 was $7.00M, a 75.00% decline year-over-year.
- SUPERVALU INC other comprehensive income (loss), tax for fiscal 2014 was -$27.00M, a 121.95% decline from fiscal 2013.
- SUPERVALU INC other comprehensive income (loss), tax for fiscal 2013 was $123.00M, a 459.09% increase from fiscal 2012.
- SUPERVALU INC other comprehensive income (loss), tax for fiscal 2012 was $22.00M.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 4 month | Other Comprehensive Income (Loss), Tax 4 month as first filed | Other Comprehensive Income (Loss), Tax 5 month | 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 9 month as first filed | Other Comprehensive Income (Loss), Tax 12 month | Other Comprehensive Income (Loss), Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|---|
| 2017-12-02 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-01-10 | $0.00 10-Q · filed 2018-01-10 | ||||||||
| 2017-09-09 | $0.00 10-Q · filed 2017-10-18 | |||||||||
| 2017-06-17 | $0.00 10-Q · filed 2017-07-25 | |||||||||
| 2016-12-03 | $50.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-01-10 | $56.00M 10-Q · filed 2018-01-10 | ||||||||
| 2016-09-10 | $6.00M 10-Q · filed 2017-10-18 | |||||||||
| 2016-06-18 | $4.00M 10-Q · filed 2017-07-25 | |||||||||
| 2015-12-05 | $15.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-01-11 | $28.00M 10-Q · filed 2017-01-11 | -$28.00M 10-Q · filed 2016-01-13 | |||||||
| 2015-09-12 | $13.00M 10-Q · filed 2016-10-19 | |||||||||
| 2015-06-20 | $7.00M 10-Q · filed 2016-07-27 | |||||||||
| 2014-11-29 | $7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-01-13 | $17.00M 10-Q · filed 2016-01-13 | -$17.00M 10-Q · filed 2015-01-07 | |||||||
| 2014-09-06 | $10.00M 10-Q · filed 2015-10-21 | $0.00 10-Q · filed 2014-10-16 | ||||||||
| 2014-06-14 | $5.00M 10-Q · filed 2015-07-28 | $0.00 10-Q · filed 2014-07-24 | ||||||||
| 2014-02-22 | -$55.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-28 | -$27.00M derived: sum of 2 quarters · filed 2015-04-28 | -$27.00M 10-K · filed 2015-04-28 | -$85.00M 10-K · filed 2014-04-23 | ||||||
| 2013-11-30 | $28.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-01-07 | $28.00M 10-Q · filed 2015-01-07 | ||||||||
| 2013-09-07 | $0.00 10-Q · filed 2014-10-16 | |||||||||
| 2013-06-15 | $0.00 10-Q · filed 2014-07-24 | |||||||||
| 2013-02-23 | $123.00M 10-K · filed 2015-04-28 | $18.00M 10-K · filed 2014-04-23 | ||||||||
| 2012-09-08 | -$92.00M 10-Q · filed 2012-10-19 | -$30.00M 10-Q · filed 2012-10-19 | ||||||||
| 2012-06-16 | -$62.00M 10-Q · filed 2012-07-23 | |||||||||
| 2012-02-25 | $22.00M 10-K · filed 2015-04-28 | $161.00M 10-K · filed 2014-04-23 | ||||||||
| 2011-09-10 | $96.00M 10-Q · filed 2012-10-19 | $187.00M 10-Q · filed 2012-10-19 | ||||||||
| 2011-06-18 | -$91.00M 10-Q · filed 2012-07-23 |