Income taxes

Flow – sum over the period · $M

FY2017

−1.420$M

All values (11)

CSV with all sources · Technical ID: income_tax

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Value drivers

Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Sources & calculation

Value: −$1.4B
Period: FY2017, ended Feb 3, 2017 · fiscal-year value (12 months)
Source: 10-K, filed Mar 29, 2019 · 0001571996-19-000008
Location: us-gaap:IncomeTaxExpenseBenefit
Confidence: 1. – directly from an XBRL fact in the filing (or calculated exactly from it)
Basis: Basis-Note: GJ-Wert −1,420M ist die neu gegliederte/angepasste Fassung aus dem 10-K filed Mar 29, 2019. Die Quarters stehen in SEC-Filings nur auf of the früheren Basis (sum Q1–Q4 = −1,619M = GJ-Fassung filed Mar 31, 2017, siehe previous_versions). GJ and Quarters not mischen; keine Umrechnung.

Versions

v2	−$1.4B	Mar 29, 2019	10-K 0001571996-19-000008	reported · confidence 1. · current
v1	−$1.6B	Mar 31, 2017	10-K 0001571996-17-000004	reported · confidence 1.