ZALE CORP Income Tax Expense
ZALE CORP reported Income Tax Expense of -$306.00 thousand for the 3-month period ending 2014-04-30, per its 10-Q filed 2014-05-30.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2014-05-30
- ZALE CORP income tax expense (benefit) for the quarter ending 2014-04-30 was -$306.00K.
- ZALE CORP income tax expense (benefit) for the quarter ending 2014-01-31 was $2.64M, a 33.62% decline year-over-year.
- ZALE CORP income tax expense (benefit) for the quarter ending 2013-10-31 was -$335.00K.
- ZALE CORP income tax expense (benefit) for the quarter ending 2013-07-31 was -$680.00K.
- ZALE CORP income tax expense (benefit) for fiscal 2013 was $1.92M, a 40.95% increase from fiscal 2012.
- ZALE CORP income tax expense (benefit) for fiscal 2012 was $1.36M, a 12.33% decline from fiscal 2011.
- ZALE CORP income tax expense (benefit) for fiscal 2011 was $1.56M.
- ZALE CORP income tax expense (benefit) for fiscal 2010 was -$28.75M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2014-04-30 | -$306.00K 10-Q · filed 2014-05-30 | $2.33M derived: sum of 2 quarters · filed 2014-05-30 | $2.00M 10-Q · filed 2014-05-30 | $1.32M derived: sum of 4 quarters · filed 2014-05-30 |
| 2014-01-31 | $2.64M 10-Q · filed 2014-03-07 | $2.31M 10-Q · filed 2014-03-07 | $1.63M derived: sum of 3 quarters · filed 2014-03-07 | $833.00K derived: sum of 4 quarters · filed 2014-05-30 |
| 2013-10-31 | -$335.00K 10-Q · filed 2013-12-06 | -$1.01M derived: sum of 2 quarters · filed 2013-12-06 | -$1.81M derived: sum of 3 quarters · filed 2014-05-30 | $2.17M derived: sum of 4 quarters · filed 2014-05-30 |
| 2013-07-31 | -$680.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-09-27 | -$1.47M derived: sum of 2 quarters · filed 2014-05-30 | $2.50M derived: sum of 3 quarters · filed 2014-05-30 | $1.92M 10-K · filed 2013-09-27 |
| 2013-04-30 | -$792.00K 10-Q · filed 2014-05-30 | $3.19M derived: sum of 2 quarters · filed 2014-05-30 | $2.60M 10-Q · filed 2014-05-30 | -$36.00K derived: sum of 4 quarters · filed 2014-05-30 |
| 2013-01-31 | $3.98M 10-Q · filed 2014-03-07 | $3.40M 10-Q · filed 2014-03-07 | $756.00K derived: sum of 3 quarters · filed 2014-03-07 | $1.62M derived: sum of 4 quarters · filed 2014-03-07 |
| 2012-10-31 | -$580.00K 10-Q · filed 2013-12-06 | -$3.22M derived: sum of 2 quarters · filed 2013-12-06 | -$2.35M derived: sum of 3 quarters · filed 2013-12-06 | $1.48M derived: sum of 4 quarters · filed 2013-12-06 |
| 2012-07-31 | -$2.64M derived: 10-K 12 month − 10-Q 9 month · filed 2013-09-27 | -$1.77M derived: sum of 2 quarters · filed 2013-09-27 | $2.06M derived: sum of 3 quarters · filed 2013-09-27 | $1.36M 10-K · filed 2013-09-27 |
| 2012-04-30 | $868.00K 10-Q · filed 2013-06-07 | $4.70M derived: sum of 2 quarters · filed 2013-06-07 | $4.01M 10-Q · filed 2013-06-07 | $3.44M derived: sum of 4 quarters · filed 2013-09-27 |
| 2012-01-31 | $3.83M 10-Q · filed 2013-03-08 | $3.14M 10-Q · filed 2013-03-08 | $2.57M derived: sum of 3 quarters · filed 2013-09-27 | -$1.59M derived: sum of 4 quarters · filed 2013-09-27 |
| 2011-10-31 | -$697.00K 10-Q · filed 2012-12-07 | -$1.26M derived: sum of 2 quarters · filed 2013-09-27 | -$5.42M derived: sum of 3 quarters · filed 2013-09-27 | $980.00K derived: sum of 4 quarters · filed 2013-09-27 |
| 2011-07-31 | -$567.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-09-27 | -$4.73M derived: sum of 2 quarters · filed 2013-09-27 | $1.68M derived: sum of 3 quarters · filed 2013-09-27 | $1.56M 10-K · filed 2013-09-27 |
| 2011-04-30 | -$4.16M 10-Q · filed 2012-06-07 | $2.24M derived: sum of 2 quarters · filed 2012-06-07 | $2.12M 10-Q · filed 2012-06-07 | |
| 2011-01-31 | $6.41M 10-Q · filed 2012-03-09 | $6.28M 10-Q · filed 2012-03-09 | ||
| 2010-10-31 | -$120.00K 10-Q · filed 2011-12-08 | |||
| 2010-07-31 | -$28.75M 10-K · filed 2012-10-03 |