Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.
$1M
FY2018 · ▼ 98.7% vs FY2017
| Fiscal year | Year end | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax, by fiscal year |
|---|---|---|
| FY2018 | Sep 29, 2018 | $1,000,000 |
| FY2017 | Sep 30, 2017 | $77,000,000 |
| FY2016 | Sep 24, 2016 | −$8,000,000 |
| FY2015 | Sep 26, 2015 | −$201,000,000 |
| FY2014 | Sep 27, 2014 | $50,000,000 |
| FY2013 | Sep 28, 2013 | $35,000,000 |
| FY2012 | Sep 29, 2012 | $13,000,000 |
| FY2011 | Sep 24, 2011 | $18,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Oct 1, 2017 – Sep 29, 2018 | Year | $1,000,000 | Nov 5, 2018 | 1 |
| Apr 1, 2018 – Jun 30, 2018 | Quarter | $3,000,000 | Aug 1, 2018 | 1 |
| Oct 1, 2017 – Jun 30, 2018 | 9 months | −$4,000,000 | Aug 1, 2018 | 1 |
| Dec 31, 2017 – Mar 31, 2018 | Quarter | −$8,000,000 | May 2, 2018 | 1 |
| Oct 1, 2017 – Mar 31, 2018 | 6 months | −$7,000,000 | May 2, 2018 | 1 |
| Oct 1, 2017 – Dec 30, 2017 | Quarter | $1,000,000 | Feb 2, 2018 | 1 |
| Sep 25, 2016 – Sep 30, 2017 | Year | $77,000,000 | Nov 5, 2018 | 2 |
| Apr 2, 2017 – Jul 1, 2017 | Quarter | $35,000,000 | Aug 1, 2018 | 2 |
| Sep 25, 2016 – Jul 1, 2017 | 9 months | $3,000,000 | Aug 1, 2018 | 2 |
| Jan 1, 2017 – Apr 1, 2017 | Quarter | $44,000,000 | May 2, 2018 | 2 |
| Sep 25, 2016 – Apr 1, 2017 | 6 months | −$32,000,000 | May 2, 2018 | 2 |
| Sep 25, 2016 – Dec 31, 2016 | Quarter | −$76,000,000 restated; first reported $76,000,000 | Feb 2, 2018 | 2 |
| Sep 27, 2015 – Sep 24, 2016 | Year | −$8,000,000 restated; first reported $8,000,000 | Nov 5, 2018 | 3 |
| Mar 27, 2016 – Jun 25, 2016 | Quarter | −$2,000,000 | Aug 2, 2017 | 1 |
| Sep 27, 2015 – Jun 25, 2016 | 9 months | −$2,000,000 | Aug 2, 2017 | 1 |
| Dec 27, 2015 – Mar 26, 2016 | Quarter | $19,000,000 | May 3, 2017 | 1 |
| Sep 27, 2015 – Mar 26, 2016 | 6 months | $0 | May 3, 2017 | 1 |
| Sep 27, 2015 – Dec 26, 2015 | Quarter | $19,000,000 | Feb 1, 2017 | 1 |
| Sep 28, 2014 – Sep 26, 2015 | Year | −$201,000,000 restated; first reported $201,000,000 | Nov 3, 2017 | 3 |
| Sep 29, 2013 – Sep 27, 2014 | Year | $50,000,000 | Oct 26, 2016 | 4 |
| Sep 30, 2012 – Sep 28, 2013 | Year | $35,000,000 | Oct 28, 2015 | 4 |
| Sep 25, 2011 – Sep 29, 2012 | Year | $13,000,000 | Jan 28, 2015 | 3 |
| Sep 26, 2010 – Sep 24, 2011 | Year | $18,000,000 | Oct 30, 2013 | 1 |