WARNACO GROUP INC /DE/ Current Foreign Tax Expense (Benefit)
WARNACO GROUP INC /DE/ reported Current Foreign Tax Expense (Benefit) of $44.01 million for the 12-month period ending 2011-12-31, per its 10-K filed 2012-02-29.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2012-02-29
- WARNACO GROUP INC /DE/ current foreign tax expense (benefit) for fiscal 2011 was $44.01M, a 12.22% decline from fiscal 2011.
- WARNACO GROUP INC /DE/ current foreign tax expense (benefit) for fiscal 2011 was $50.14M, a 63.52% increase from fiscal 2010.
- WARNACO GROUP INC /DE/ current foreign tax expense (benefit) for fiscal 2010 was $30.66M.
| Period end | Current Foreign Tax Expense (Benefit) 12 month |
|---|---|
| 2011-12-31 | $44.01M 10-K · filed 2012-02-29 |
| 2011-01-01 | $50.14M 10-K · filed 2012-02-29 |
| 2010-01-02 | $30.66M 10-K · filed 2012-02-29 |