V. F. CORPORATION Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Amount
V. F. CORPORATION (VFC) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Amount of $8.00 million for the 9-month period ending 2012-09-29, per its 10-Q filed 2012-11-07.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxSettlementsDomestic · last filed 2012-11-07
- V. F. CORPORATION effective income tax rate reconciliation, tax settlement, domestic, amount for the quarter ending 2012-09-29 was $0.00.
- V. F. CORPORATION effective income tax rate reconciliation, tax settlement, domestic, amount for the quarter ending 2011-10-01 was -$4.00M.
- V. F. CORPORATION effective income tax rate reconciliation, tax settlement, domestic, amount for the quarter ending 2011-07-02 was $1.80M.
- V. F. CORPORATION effective income tax rate reconciliation, tax settlement, domestic, amount for the quarter ending 2011-04-02 was $8.20M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Amount 9 month |
|---|---|---|---|
| 2012-09-29 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | $8.00M 10-Q · filed 2012-11-07 | |
| 2012-06-30 | $8.00M 10-Q · filed 2012-08-08 | ||
| 2011-10-01 | -$4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | -$2.20M derived: sum of 2 quarters · filed 2012-11-07 | $6.00M 10-Q · filed 2012-11-07 |
| 2011-07-02 | $1.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-10 | $10.00M 10-Q · filed 2011-08-10 | |
| 2011-04-02 | $8.20M 10-Q · filed 2012-05-09 |
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