WARNACO GROUP INC /DE/ Current State and Local Tax Expense (Benefit)
WARNACO GROUP INC /DE/ reported Current State and Local Tax Expense (Benefit) of $6.75 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2012-02-29
- WARNACO GROUP INC /DE/ current state and local tax expense (benefit) for fiscal 2011 was $6.75M, a 19.44% decline from fiscal 2011.
- WARNACO GROUP INC /DE/ current state and local tax expense (benefit) for fiscal 2011 was $8.38M, a 37.18% decline from fiscal 2010.
- WARNACO GROUP INC /DE/ current state and local tax expense (benefit) for fiscal 2010 was $13.35M.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2011-12-31 | $6.75M 10-K · filed 2012-02-29 |
| 2011-01-01 | $8.38M 10-K · filed 2012-02-29 |
| 2010-01-02 | $13.35M 10-K · filed 2012-02-29 |