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Zale Corp's tax provision for the three months ended in Jan. 2014 was $-3 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jan. 2014 was $-1 Mil.
Tax to be paid.
Zale Corp Tax Provision for the trailing twelve months (TTM) ended in Jan. 2014 was 0.792 (Apr. 2013 ) + 0.68 (Jul. 2013 ) + 0.335 (Oct. 2013 ) + -2.64 (Jan. 2014 ) = $-1 Mil.
Zale Corp Annual Data
Zale Corp Quarterly Data