TOYS R US INC Increase (Decrease) in Income Taxes
TOYS R US INC reported Increase (Decrease) in Income Taxes of -$25.00 million for the 9-month period ending 2017-10-28, per its 10-Q filed 2017-12-19.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxes · last filed 2017-12-19
- TOYS R US INC increase (decrease) in income taxes for the quarter ending 2017-10-28 was -$4.00M.
- TOYS R US INC increase (decrease) in income taxes for the quarter ending 2017-07-29 was -$7.00M.
- TOYS R US INC increase (decrease) in income taxes for the quarter ending 2017-04-29 was -$14.00M.
- TOYS R US INC increase (decrease) in income taxes for the quarter ending 2017-01-28 was $36.00M, a 12.20% decline year-over-year.
- TOYS R US INC increase (decrease) in income taxes for fiscal 2017 was $8.00M, a 46.67% decline from fiscal 2016.
- TOYS R US INC increase (decrease) in income taxes for fiscal 2016 was $15.00M.
- TOYS R US INC increase (decrease) in income taxes for fiscal 2015 was -$8.00M.
- TOYS R US INC increase (decrease) in income taxes for fiscal 2014 was -$41.00M, a 251.85% decline from fiscal 2013.
| Period end | Increase (Decrease) in Income Taxes 3 month | Increase (Decrease) in Income Taxes 6 month | Increase (Decrease) in Income Taxes 9 month | Increase (Decrease) in Income Taxes 12 month |
|---|---|---|---|---|
| 2017-10-28 | -$4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-12-19 | -$11.00M derived: sum of 2 quarters · filed 2017-12-19 | -$25.00M 10-Q · filed 2017-12-19 | $11.00M derived: sum of 4 quarters · filed 2017-12-19 |
| 2017-07-29 | -$7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-09-27 | -$21.00M 10-Q · filed 2017-09-27 | $15.00M derived: sum of 3 quarters · filed 2017-09-27 | $15.00M derived: sum of 4 quarters · filed 2017-12-19 |
| 2017-04-29 | -$14.00M 10-Q · filed 2017-06-13 | $22.00M derived: sum of 2 quarters · filed 2017-06-13 | $22.00M derived: sum of 3 quarters · filed 2017-12-19 | $16.00M derived: sum of 4 quarters · filed 2017-12-19 |
| 2017-01-28 | $36.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-12 | $36.00M derived: sum of 2 quarters · filed 2017-12-19 | $30.00M derived: sum of 3 quarters · filed 2017-12-19 | $8.00M 10-K · filed 2017-04-12 |
| 2016-10-29 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-12-19 | -$6.00M derived: sum of 2 quarters · filed 2017-12-19 | -$28.00M 10-Q · filed 2017-12-19 | $13.00M derived: sum of 4 quarters · filed 2017-12-19 |
| 2016-07-30 | -$6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-09-27 | -$28.00M 10-Q · filed 2017-09-27 | $13.00M derived: sum of 3 quarters · filed 2017-09-27 | $4.00M derived: sum of 4 quarters · filed 2017-09-27 |
| 2016-04-30 | -$22.00M 10-Q · filed 2017-06-13 | $19.00M derived: sum of 2 quarters · filed 2017-06-13 | $10.00M derived: sum of 3 quarters · filed 2017-06-13 | $13.00M derived: sum of 4 quarters · filed 2017-06-13 |
| 2016-01-30 | $41.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-12 | $32.00M derived: sum of 2 quarters · filed 2017-04-12 | $35.00M derived: sum of 3 quarters · filed 2017-04-12 | $15.00M 10-K · filed 2017-04-12 |
| 2015-10-31 | -$9.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-13 | -$6.00M derived: sum of 2 quarters · filed 2016-12-13 | -$26.00M 10-Q · filed 2016-12-13 | $7.00M derived: sum of 4 quarters · filed 2017-04-12 |
| 2015-08-01 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-09-13 | -$17.00M 10-Q · filed 2016-09-13 | $16.00M derived: sum of 3 quarters · filed 2017-04-12 | $0.00 derived: sum of 4 quarters · filed 2017-04-12 |
| 2015-05-02 | -$20.00M 10-Q · filed 2016-06-14 | $13.00M derived: sum of 2 quarters · filed 2017-04-12 | -$3.00M derived: sum of 3 quarters · filed 2017-04-12 | -$9.00M derived: sum of 4 quarters · filed 2017-04-12 |
| 2015-01-31 | $33.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-12 | $17.00M derived: sum of 2 quarters · filed 2017-04-12 | $11.00M derived: sum of 3 quarters · filed 2017-04-12 | -$8.00M 10-K · filed 2017-04-12 |
| 2014-11-01 | -$16.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-15 | -$22.00M derived: sum of 2 quarters · filed 2015-12-15 | -$41.00M 10-Q · filed 2015-12-15 | -$25.00M derived: sum of 4 quarters · filed 2016-03-24 |
| 2014-08-02 | -$6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-09-15 | -$25.00M 10-Q · filed 2015-09-15 | -$9.00M derived: sum of 3 quarters · filed 2016-03-24 | $91.00M derived: sum of 4 quarters · filed 2016-03-24 |
| 2014-05-03 | -$19.00M 10-Q · filed 2015-06-12 | -$3.00M derived: sum of 2 quarters · filed 2016-03-24 | $97.00M derived: sum of 3 quarters · filed 2016-03-24 | $33.00M derived: sum of 4 quarters · filed 2016-03-24 |
| 2014-02-01 | $16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-24 | $116.00M derived: sum of 2 quarters · filed 2016-03-24 | $52.00M derived: sum of 3 quarters · filed 2016-03-24 | -$41.00M 10-K · filed 2016-03-24 |
| 2013-11-02 | $100.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-11 | $36.00M derived: sum of 2 quarters · filed 2014-12-11 | -$57.00M 10-Q · filed 2014-12-11 | $197.00M derived: sum of 4 quarters · filed 2015-03-26 |
| 2013-08-03 | -$64.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-10 | -$157.00M 10-Q · filed 2014-09-10 | $97.00M derived: sum of 3 quarters · filed 2015-03-26 | -$15.00M derived: sum of 4 quarters · filed 2015-03-26 |
| 2013-05-04 | -$93.00M 10-Q · filed 2014-06-12 | $161.00M derived: sum of 2 quarters · filed 2015-03-26 | $49.00M derived: sum of 3 quarters · filed 2015-03-26 | $6.00M derived: sum of 4 quarters · filed 2015-03-26 |
| 2013-02-02 | $254.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-26 | $142.00M derived: sum of 2 quarters · filed 2015-03-26 | $99.00M derived: sum of 3 quarters · filed 2015-03-26 | $27.00M 10-K · filed 2015-03-26 |
| 2012-10-27 | -$112.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-17 | -$155.00M derived: sum of 2 quarters · filed 2013-12-17 | -$227.00M 10-Q · filed 2013-12-17 | $25.00M derived: sum of 4 quarters · filed 2014-03-31 |
| 2012-07-28 | -$43.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-09-17 | -$115.00M 10-Q · filed 2013-09-17 | $137.00M derived: sum of 3 quarters · filed 2014-03-31 | $28.00M derived: sum of 4 quarters · filed 2014-03-31 |
| 2012-04-28 | -$72.00M 10-Q · filed 2013-06-14 | $180.00M derived: sum of 2 quarters · filed 2014-03-31 | $71.00M derived: sum of 3 quarters · filed 2014-03-31 | $25.00M derived: sum of 4 quarters · filed 2014-03-31 |
| 2012-01-28 | $252.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | $143.00M derived: sum of 2 quarters · filed 2014-03-31 | $97.00M derived: sum of 3 quarters · filed 2014-03-31 | -$9.00M 10-K · filed 2014-03-31 |
| 2011-10-29 | -$109.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-12-07 | -$155.00M derived: sum of 2 quarters · filed 2012-12-07 | -$261.00M 10-Q · filed 2012-12-07 | $1.00M derived: sum of 4 quarters · filed 2013-03-29 |
| 2011-07-30 | -$46.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-09-06 | -$152.00M 10-Q · filed 2012-09-06 | $110.00M derived: sum of 3 quarters · filed 2013-03-29 | -$10.00M derived: sum of 4 quarters · filed 2013-03-29 |
| 2011-04-30 | -$106.00M 10-Q · filed 2012-06-08 | $156.00M derived: sum of 2 quarters · filed 2013-03-29 | $36.00M derived: sum of 3 quarters · filed 2013-03-29 | |
| 2011-01-29 | $262.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-29 | $142.00M derived: sum of 2 quarters · filed 2013-03-29 | $4.00M 10-K · filed 2013-03-29 | |
| 2010-10-30 | -$120.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-12-09 | -$258.00M 10-Q · filed 2011-12-09 | ||
| 2010-07-31 | -$138.00M 10-Q · filed 2011-09-08 | |||
| 2010-01-30 | -$17.00M 10-K · filed 2012-03-21 |