Increase (Decrease) in Income Taxes Payable
The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-55,565,000.00 | 2011-03-29 | 10-K | 2010 | FY | 2008-02-03 | 2009-01-31 | CY2008 |
| $-7,386,000.00 | 2012-03-27 | 10-K | 2011 | FY | 2009-02-01 | 2010-01-30 | CY2009 |
| $63,807,000.00 | 2013-04-02 | 10-K | 2012 | FY | 2010-01-31 | 2011-01-29 | CY2010 |
| $2,906,000.00 | 2014-03-31 | 10-K | 2013 | FY | 2011-01-30 | 2012-01-28 | CY2011 |
| $35,964,000.00 | 2015-03-30 | 10-K | 2014 | FY | 2012-01-29 | 2013-02-02 | CY2012 |
| $-55,456,000.00 | 2016-03-28 | 10-K | 2015 | FY | 2013-02-03 | 2014-02-01 | CY2013 |
| $-34,659,000.00 | 2017-03-27 | 10-K | 2016 | FY | 2014-02-02 | 2015-01-31 | CY2014 |
| $-45,027,000.00 | 2018-04-02 | 10-K | 2017 | FY | 2015-02-01 | 2016-01-30 | CY2015 |
| $-8,528,000.00 | 2019-04-01 | 10-K | 2018 | FY | 2016-01-31 | 2017-01-28 | CY2016 |
| $13,698,000.00 | 2020-03-31 | 10-K | 2019 | FY | 2017-01-29 | 2018-02-03 | CY2017 |
| $5,409,000.00 | 2021-03-29 | 10-K | 2020 | FY | 2018-02-04 | 2019-02-02 | CY2018 |
| $-5,473,000.00 | 2022-03-28 | 10-K | 2021 | FY | 2019-02-03 | 2020-02-01 | CY2019 |
| $10,753,000.00 | 2023-03-27 | 10-K | 2022 | FY | 2020-02-02 | 2021-01-30 | CY2020 |
| $-3,086,000.00 | 2024-04-01 | 10-K | 2023 | FY | 2021-01-31 | 2022-01-29 | CY2021 |
| $-7,390,000.00 | 2025-03-31 | 10-K | 2024 | FY | 2022-01-30 | 2023-01-28 | CY2022 |
| $35,806,000.00 | 2026-03-26 | 10-K | 2025 | FY | 2023-01-29 | 2024-02-03 | CY2023 |
| $-9,845,000.00 | 2026-03-26 | 10-K | 2025 | FY | 2024-02-04 | 2025-02-01 | CY2024 |
| $-24,169,000.00 | 2026-03-26 | 10-K | 2025 | FY | 2025-02-02 | 2026-01-31 | CY2025 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $4,747,000.00 | 2011-06-08 | 10-Q | 2011 | Q1 | 2010-01-31 | 2010-05-01 | CY2010Q1 |
| $-34,489,000.00 | 2012-06-07 | 10-Q/A | 2012 | Q1 | 2011-01-30 | 2011-04-30 | CY2011Q1 |
| $-57,971,000.00 | 2013-06-11 | 10-Q | 2013 | Q1 | 2012-01-29 | 2012-04-28 | CY2012Q1 |
| $-80,690,000.00 | 2014-06-09 | 10-Q | 2014 | Q1 | 2013-02-03 | 2013-05-04 | CY2013Q1 |
| $-47,555,000.00 | 2015-06-08 | 10-Q | 2015 | Q1 | 2014-02-02 | 2014-05-03 | CY2014Q1 |
| $-29,495,000.00 | 2016-06-06 | 10-Q | 2016 | Q1 | 2015-02-01 | 2015-05-02 | CY2015Q1 |
| $-3,888,000.00 | 2017-06-06 | 10-Q | 2017 | Q1 | 2016-01-31 | 2016-04-30 | CY2016Q1 |
| $-634,000.00 | 2018-06-08 | 10-Q | 2018 | Q1 | 2017-01-29 | 2017-04-29 | CY2017Q1 |
| $2,526,000.00 | 2019-06-12 | 10-Q | 2019 | Q1 | 2018-02-04 | 2018-05-05 | CY2018Q1 |
| $855,000.00 | 2020-06-10 | 10-Q | 2020 | Q1 | 2019-02-03 | 2019-05-04 | CY2019Q1 |
| $-3,982,000.00 | 2021-06-09 | 10-Q | 2021 | Q1 | 2020-02-02 | 2020-05-02 | CY2020Q1 |
| $1,751,000.00 | 2022-06-08 | 10-Q | 2022 | Q1 | 2021-01-31 | 2021-05-01 | CY2021Q1 |
| $2,664,000.00 | 2023-06-06 | 10-Q | 2023 | Q1 | 2022-01-30 | 2022-04-30 | CY2022Q1 |
| $3,000,000.00 | 2024-06-07 | 10-Q | 2024 | Q1 | 2023-01-29 | 2023-04-29 | CY2023Q1 |
| $7,573,000.00 | 2025-06-06 | 10-Q | 2025 | Q1 | 2024-02-04 | 2024-05-04 | CY2024Q1 |
| $7,049,000.00 | 2026-06-05 | 10-Q | 2026 | Q1 | 2025-02-02 | 2025-05-03 | CY2025Q1 |
| $9,987,000.00 | 2026-06-05 | 10-Q | 2026 | Q1 | 2026-02-01 | 2026-05-02 | CY2026Q1 |
All Reported Increase (Decrease) in Income Taxes Payable (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-55,565,000.00 | 2011-03-29 | 10-K | 2010 | FY | 2008-02-03 | 2009-01-31 | CY2008 |
| $-15,391,000.00 | 2010-09-08 | 10-Q | 2010 | Q2 | 2009-02-01 | 2009-08-01 | |
| $-7,626,000.00 | 2010-12-07 | 10-Q | 2010 | Q3 | 2009-02-01 | 2009-10-31 | |
| $-7,386,000.00 | 2011-03-29 | 10-K | 2010 | FY | 2009-02-01 | 2010-01-30 | |
| $-7,386,000.00 | 2012-03-27 | 10-K | 2011 | FY | 2009-02-01 | 2010-01-30 | CY2009 |
| $4,747,000.00 | 2011-06-08 | 10-Q | 2011 | Q1 | 2010-01-31 | 2010-05-01 | CY2010Q1 |
| $22,233,000.00 | 2010-09-08 | 10-Q | 2010 | Q2 | 2010-01-31 | 2010-07-31 | |
| $22,233,000.00 | 2011-09-07 | 10-Q | 2011 | Q2 | 2010-01-31 | 2010-07-31 | |
| $47,731,000.00 | 2010-12-07 | 10-Q | 2010 | Q3 | 2010-01-31 | 2010-10-30 | |
| $47,731,000.00 | 2011-12-06 | 10-Q | 2011 | Q3 | 2010-01-31 | 2010-10-30 | |
| $63,807,000.00 | 2011-03-29 | 10-K | 2010 | FY | 2010-01-31 | 2011-01-29 | |
| $63,807,000.00 | 2012-03-27 | 10-K | 2011 | FY | 2010-01-31 | 2011-01-29 | |
| $63,807,000.00 | 2013-04-02 | 10-K | 2012 | FY | 2010-01-31 | 2011-01-29 | CY2010 |
| $-38,338,000.00 | 2011-06-08 | 10-Q | 2011 | Q1 | 2011-01-30 | 2011-04-30 | |
| $-34,489,000.00 | 2012-06-05 | 10-Q | 2012 | Q1 | 2011-01-30 | 2011-04-30 | |
| $-34,489,000.00 | 2012-06-07 | 10-Q/A | 2012 | Q1 | 2011-01-30 | 2011-04-30 | CY2011Q1 |
| $-56,488,000.00 | 2011-09-07 | 10-Q | 2011 | Q2 | 2011-01-30 | 2011-07-30 | |
| $-56,294,000.00 | 2012-09-05 | 10-Q | 2012 | Q2 | 2011-01-30 | 2011-07-30 | |
| $-30,209,000.00 | 2011-12-06 | 10-Q | 2011 | Q3 | 2011-01-30 | 2011-10-29 | |
| $-30,209,000.00 | 2012-12-04 | 10-Q | 2012 | Q3 | 2011-01-30 | 2011-10-29 | |
| $4,754,000.00 | 2012-03-27 | 10-K | 2011 | FY | 2011-01-30 | 2012-01-28 | |
| $4,754,000.00 | 2013-04-02 | 10-K | 2012 | FY | 2011-01-30 | 2012-01-28 | |
| $2,906,000.00 | 2014-03-31 | 10-K | 2013 | FY | 2011-01-30 | 2012-01-28 | CY2011 |
| $-57,971,000.00 | 2012-06-05 | 10-Q | 2012 | Q1 | 2012-01-29 | 2012-04-28 | |
| $-57,971,000.00 | 2012-06-07 | 10-Q/A | 2012 | Q1 | 2012-01-29 | 2012-04-28 | |
| $-57,971,000.00 | 2013-06-11 | 10-Q | 2013 | Q1 | 2012-01-29 | 2012-04-28 | CY2012Q1 |
| $-41,974,000.00 | 2012-09-05 | 10-Q | 2012 | Q2 | 2012-01-29 | 2012-07-28 | |
| $-43,495,000.00 | 2013-09-09 | 10-Q | 2013 | Q2 | 2012-01-29 | 2012-07-28 | |
| $-3,708,000.00 | 2012-12-04 | 10-Q | 2012 | Q3 | 2012-01-29 | 2012-10-27 | |
| $-5,280,000.00 | 2013-12-10 | 10-Q | 2013 | Q3 | 2012-01-29 | 2012-10-27 | |
| $37,628,000.00 | 2013-04-02 | 10-K | 2012 | FY | 2012-01-29 | 2013-02-02 | |
| $35,964,000.00 | 2014-03-31 | 10-K | 2013 | FY | 2012-01-29 | 2013-02-02 | |
| $35,964,000.00 | 2015-03-30 | 10-K | 2014 | FY | 2012-01-29 | 2013-02-02 | CY2012 |
| $-80,321,000.00 | 2013-06-11 | 10-Q | 2013 | Q1 | 2013-02-03 | 2013-05-04 | |
| $-80,690,000.00 | 2014-06-09 | 10-Q | 2014 | Q1 | 2013-02-03 | 2013-05-04 | CY2013Q1 |
| $-73,681,000.00 | 2013-09-09 | 10-Q | 2013 | Q2 | 2013-02-03 | 2013-08-03 | |
| $-73,681,000.00 | 2014-09-05 | 10-Q | 2014 | Q2 | 2013-02-03 | 2013-08-03 | |
| $-54,239,000.00 | 2013-12-10 | 10-Q | 2013 | Q3 | 2013-02-03 | 2013-11-02 | |
| $-54,239,000.00 | 2014-12-11 | 10-Q | 2014 | Q3 | 2013-02-03 | 2013-11-02 | |
| $-55,456,000.00 | 2014-03-31 | 10-K | 2013 | FY | 2013-02-03 | 2014-02-01 | |
| $-55,456,000.00 | 2015-03-30 | 10-K | 2014 | FY | 2013-02-03 | 2014-02-01 | |
| $-55,456,000.00 | 2016-03-28 | 10-K | 2015 | FY | 2013-02-03 | 2014-02-01 | CY2013 |
| $-47,555,000.00 | 2014-06-09 | 10-Q | 2014 | Q1 | 2014-02-02 | 2014-05-03 | |
| $-47,555,000.00 | 2015-06-08 | 10-Q | 2015 | Q1 | 2014-02-02 | 2014-05-03 | CY2014Q1 |
| $-49,769,000.00 | 2014-09-05 | 10-Q | 2014 | Q2 | 2014-02-02 | 2014-08-02 | |
| $-49,769,000.00 | 2015-09-10 | 10-Q | 2015 | Q2 | 2014-02-02 | 2014-08-02 | |
| $-55,239,000.00 | 2014-12-11 | 10-Q | 2014 | Q3 | 2014-02-02 | 2014-11-01 | |
| $-55,239,000.00 | 2015-12-07 | 10-Q | 2015 | Q3 | 2014-02-02 | 2014-11-01 | |
| $-34,659,000.00 | 2015-03-30 | 10-K | 2014 | FY | 2014-02-02 | 2015-01-31 | |
| $-34,659,000.00 | 2016-03-28 | 10-K | 2015 | FY | 2014-02-02 | 2015-01-31 | |
| $-34,659,000.00 | 2017-03-27 | 10-K | 2016 | FY | 2014-02-02 | 2015-01-31 | CY2014 |
| $-29,495,000.00 | 2015-06-08 | 10-Q | 2015 | Q1 | 2015-02-01 | 2015-05-02 | |
| $-29,495,000.00 | 2016-06-06 | 10-Q | 2016 | Q1 | 2015-02-01 | 2015-05-02 | CY2015Q1 |
| $-35,556,000.00 | 2015-09-10 | 10-Q | 2015 | Q2 | 2015-02-01 | 2015-08-01 | |
| $-35,556,000.00 | 2016-09-06 | 10-Q | 2016 | Q2 | 2015-02-01 | 2015-08-01 | |
| $-34,249,000.00 | 2015-12-07 | 10-Q | 2015 | Q3 | 2015-02-01 | 2015-10-31 | |
| $-34,249,000.00 | 2016-12-05 | 10-Q | 2016 | Q3 | 2015-02-01 | 2015-10-31 | |
| $-45,027,000.00 | 2016-03-28 | 10-K | 2015 | FY | 2015-02-01 | 2016-01-30 | |
| $-45,027,000.00 | 2017-03-27 | 10-K | 2016 | FY | 2015-02-01 | 2016-01-30 | |
| $-45,027,000.00 | 2018-04-02 | 10-K | 2017 | FY | 2015-02-01 | 2016-01-30 | CY2015 |
| $-5,414,000.00 | 2016-06-06 | 10-Q | 2016 | Q1 | 2016-01-31 | 2016-04-30 | |
| $-3,888,000.00 | 2017-06-05 | 10-Q | 2017 | Q1 | 2016-01-31 | 2016-04-30 | |
| $-3,888,000.00 | 2017-06-06 | 10-Q | 2017 | Q1 | 2016-01-31 | 2016-04-30 | CY2016Q1 |
| $6,800,000.00 | 2016-09-06 | 10-Q | 2016 | Q2 | 2016-01-31 | 2016-07-30 | |
| $6,800,000.00 | 2017-09-05 | 10-Q | 2017 | Q2 | 2016-01-31 | 2016-07-30 | |
| $-6,463,000.00 | 2016-12-05 | 10-Q | 2016 | Q3 | 2016-01-31 | 2016-10-29 | |
| $-6,463,000.00 | 2017-12-04 | 10-Q | 2017 | Q3 | 2016-01-31 | 2016-10-29 | |
| $-8,528,000.00 | 2017-03-27 | 10-K | 2016 | FY | 2016-01-31 | 2017-01-28 | |
| $-8,528,000.00 | 2018-04-02 | 10-K | 2017 | FY | 2016-01-31 | 2017-01-28 | |
| $-8,528,000.00 | 2019-04-01 | 10-K | 2018 | FY | 2016-01-31 | 2017-01-28 | CY2016 |
| $8,630,000.00 | 2017-06-05 | 10-Q | 2017 | Q1 | 2017-01-29 | 2017-04-29 | |
| $8,630,000.00 | 2017-06-06 | 10-Q | 2017 | Q1 | 2017-01-29 | 2017-04-29 | |
| $-634,000.00 | 2018-06-08 | 10-Q | 2018 | Q1 | 2017-01-29 | 2017-04-29 | CY2017Q1 |
| $-3,135,000.00 | 2017-09-05 | 10-Q | 2017 | Q2 | 2017-01-29 | 2017-07-29 | |
| $-3,135,000.00 | 2018-09-10 | 10-Q | 2018 | Q2 | 2017-01-29 | 2017-07-29 | |
| $93,000.00 | 2017-12-04 | 10-Q | 2017 | Q3 | 2017-01-29 | 2017-10-28 | |
| $93,000.00 | 2018-12-12 | 10-Q | 2018 | Q3 | 2017-01-29 | 2017-10-28 | |
| $13,698,000.00 | 2018-04-02 | 10-K | 2017 | FY | 2017-01-29 | 2018-02-03 | |
| $13,698,000.00 | 2019-04-01 | 10-K | 2018 | FY | 2017-01-29 | 2018-02-03 | |
| $13,698,000.00 | 2020-03-31 | 10-K | 2019 | FY | 2017-01-29 | 2018-02-03 | CY2017 |
| $2,526,000.00 | 2018-06-08 | 10-Q | 2018 | Q1 | 2018-02-04 | 2018-05-05 | |
| $2,526,000.00 | 2019-06-12 | 10-Q | 2019 | Q1 | 2018-02-04 | 2018-05-05 | CY2018Q1 |
| $-1,043,000.00 | 2018-09-10 | 10-Q | 2018 | Q2 | 2018-02-04 | 2018-08-04 | |
| $-1,043,000.00 | 2019-09-11 | 10-Q | 2019 | Q2 | 2018-02-04 | 2018-08-04 | |
| $-3,171,000.00 | 2018-12-12 | 10-Q | 2018 | Q3 | 2018-02-04 | 2018-11-03 | |
| $-3,171,000.00 | 2019-12-11 | 10-Q | 2019 | Q3 | 2018-02-04 | 2018-11-03 | |
| $5,409,000.00 | 2019-04-01 | 10-K | 2018 | FY | 2018-02-04 | 2019-02-02 | |
| $5,409,000.00 | 2020-03-31 | 10-K | 2019 | FY | 2018-02-04 | 2019-02-02 | |
| $5,409,000.00 | 2021-03-29 | 10-K | 2020 | FY | 2018-02-04 | 2019-02-02 | CY2018 |
| $855,000.00 | 2019-06-12 | 10-Q | 2019 | Q1 | 2019-02-03 | 2019-05-04 | |
| $855,000.00 | 2020-06-10 | 10-Q | 2020 | Q1 | 2019-02-03 | 2019-05-04 | CY2019Q1 |
| $-5,011,000.00 | 2019-09-11 | 10-Q | 2019 | Q2 | 2019-02-03 | 2019-08-03 | |
| $-5,011,000.00 | 2020-09-08 | 10-Q | 2020 | Q2 | 2019-02-03 | 2019-08-03 | |
| $-2,264,000.00 | 2019-12-11 | 10-Q | 2019 | Q3 | 2019-02-03 | 2019-11-02 | |
| $-2,264,000.00 | 2020-12-07 | 10-Q | 2020 | Q3 | 2019-02-03 | 2019-11-02 | |
| $-5,473,000.00 | 2020-03-31 | 10-K | 2019 | FY | 2019-02-03 | 2020-02-01 | |
| $-5,473,000.00 | 2021-03-29 | 10-K | 2020 | FY | 2019-02-03 | 2020-02-01 | |
| $-5,473,000.00 | 2022-03-28 | 10-K | 2021 | FY | 2019-02-03 | 2020-02-01 | CY2019 |
| $-3,982,000.00 | 2020-06-10 | 10-Q | 2020 | Q1 | 2020-02-02 | 2020-05-02 | |
| $-3,982,000.00 | 2021-06-09 | 10-Q | 2021 | Q1 | 2020-02-02 | 2020-05-02 | CY2020Q1 |
| $-7,379,000.00 | 2020-09-08 | 10-Q | 2020 | Q2 | 2020-02-02 | 2020-08-01 | |
| $-7,379,000.00 | 2021-09-08 | 10-Q | 2021 | Q2 | 2020-02-02 | 2020-08-01 | |
| $-7,168,000.00 | 2020-12-07 | 10-Q | 2020 | Q3 | 2020-02-02 | 2020-10-31 | |
| $-7,168,000.00 | 2021-12-06 | 10-Q | 2021 | Q3 | 2020-02-02 | 2020-10-31 | |
| $10,753,000.00 | 2021-03-29 | 10-K | 2020 | FY | 2020-02-02 | 2021-01-30 | |
| $10,753,000.00 | 2022-03-28 | 10-K | 2021 | FY | 2020-02-02 | 2021-01-30 | |
| $10,753,000.00 | 2023-03-27 | 10-K | 2022 | FY | 2020-02-02 | 2021-01-30 | CY2020 |
| $1,751,000.00 | 2021-06-09 | 10-Q | 2021 | Q1 | 2021-01-31 | 2021-05-01 | |
| $1,751,000.00 | 2022-06-08 | 10-Q | 2022 | Q1 | 2021-01-31 | 2021-05-01 | CY2021Q1 |
| $1,379,000.00 | 2021-09-08 | 10-Q | 2021 | Q2 | 2021-01-31 | 2021-07-31 | |
| $1,379,000.00 | 2022-09-07 | 10-Q | 2022 | Q2 | 2021-01-31 | 2021-07-31 | |
| $15,061,000.00 | 2021-12-06 | 10-Q | 2021 | Q3 | 2021-01-31 | 2021-10-30 | |
| $15,061,000.00 | 2022-12-06 | 10-Q | 2022 | Q3 | 2021-01-31 | 2021-10-30 | |
| $-3,086,000.00 | 2022-03-28 | 10-K | 2021 | FY | 2021-01-31 | 2022-01-29 | |
| $-3,086,000.00 | 2023-03-27 | 10-K | 2022 | FY | 2021-01-31 | 2022-01-29 | |
| $-3,086,000.00 | 2024-04-01 | 10-K | 2023 | FY | 2021-01-31 | 2022-01-29 | CY2021 |
| $2,664,000.00 | 2022-06-08 | 10-Q | 2022 | Q1 | 2022-01-30 | 2022-04-30 | |
| $2,664,000.00 | 2023-06-06 | 10-Q | 2023 | Q1 | 2022-01-30 | 2022-04-30 | CY2022Q1 |
| $-17,154,000.00 | 2022-09-07 | 10-Q | 2022 | Q2 | 2022-01-30 | 2022-07-30 | |
| $-17,154,000.00 | 2023-09-01 | 10-Q | 2023 | Q2 | 2022-01-30 | 2022-07-30 | |
| $281,000.00 | 2022-12-06 | 10-Q | 2022 | Q3 | 2022-01-30 | 2022-10-29 | |
| $281,000.00 | 2023-12-04 | 10-Q | 2023 | Q3 | 2022-01-30 | 2022-10-29 | |
| $-7,390,000.00 | 2023-03-27 | 10-K | 2022 | FY | 2022-01-30 | 2023-01-28 | |
| $-7,390,000.00 | 2024-04-01 | 10-K | 2023 | FY | 2022-01-30 | 2023-01-28 | |
| $-7,390,000.00 | 2025-03-31 | 10-K | 2024 | FY | 2022-01-30 | 2023-01-28 | CY2022 |
| $3,000,000.00 | 2023-06-06 | 10-Q | 2023 | Q1 | 2023-01-29 | 2023-04-29 | |
| $3,000,000.00 | 2024-06-07 | 10-Q | 2024 | Q1 | 2023-01-29 | 2023-04-29 | CY2023Q1 |
| $28,281,000.00 | 2023-09-01 | 10-Q | 2023 | Q2 | 2023-01-29 | 2023-07-29 | |
| $28,281,000.00 | 2024-09-06 | 10-Q | 2024 | Q2 | 2023-01-29 | 2023-07-29 | |
| $37,857,000.00 | 2023-12-04 | 10-Q | 2023 | Q3 | 2023-01-29 | 2023-10-28 | |
| $37,857,000.00 | 2024-12-06 | 10-Q | 2024 | Q3 | 2023-01-29 | 2023-10-28 | |
| $35,806,000.00 | 2024-04-01 | 10-K | 2023 | FY | 2023-01-29 | 2024-02-03 | |
| $35,806,000.00 | 2025-03-31 | 10-K | 2024 | FY | 2023-01-29 | 2024-02-03 | |
| $35,806,000.00 | 2026-03-26 | 10-K | 2025 | FY | 2023-01-29 | 2024-02-03 | CY2023 |
| $7,573,000.00 | 2024-06-07 | 10-Q | 2024 | Q1 | 2024-02-04 | 2024-05-04 | |
| $7,573,000.00 | 2025-06-06 | 10-Q | 2025 | Q1 | 2024-02-04 | 2024-05-04 | CY2024Q1 |
| $-36,157,000.00 | 2024-09-06 | 10-Q | 2024 | Q2 | 2024-02-04 | 2024-08-03 | |
| $-36,157,000.00 | 2025-09-05 | 10-Q | 2025 | Q2 | 2024-02-04 | 2024-08-03 | |
| $-19,429,000.00 | 2024-12-06 | 10-Q | 2024 | Q3 | 2024-02-04 | 2024-11-02 | |
| $-19,429,000.00 | 2025-12-05 | 10-Q | 2025 | Q3 | 2024-02-04 | 2024-11-02 | |
| $-9,845,000.00 | 2025-03-31 | 10-K | 2024 | FY | 2024-02-04 | 2025-02-01 | |
| $-9,845,000.00 | 2026-03-26 | 10-K | 2025 | FY | 2024-02-04 | 2025-02-01 | CY2024 |
| $7,049,000.00 | 2025-06-06 | 10-Q | 2025 | Q1 | 2025-02-02 | 2025-05-03 | |
| $7,049,000.00 | 2026-06-05 | 10-Q | 2026 | Q1 | 2025-02-02 | 2025-05-03 | CY2025Q1 |
| $-28,536,000.00 | 2025-09-05 | 10-Q | 2025 | Q2 | 2025-02-02 | 2025-08-02 | |
| $-28,333,000.00 | 2025-12-05 | 10-Q | 2025 | Q3 | 2025-02-02 | 2025-11-01 | |
| $-24,169,000.00 | 2026-03-26 | 10-K | 2025 | FY | 2025-02-02 | 2026-01-31 | CY2025 |
| $9,987,000.00 | 2026-06-05 | 10-Q | 2026 | Q1 | 2026-02-01 | 2026-05-02 | CY2026Q1 |
SEC Filings Explorer
Formalu provides easy access to SEC filings and reporting data
Most Recent Filings
2000 most recent SEC filings for the current official filing date
Aggregated Data
SEC filing data for all companies grouped by time and accounting terms
Formalu's Securities and Exchange Commission Page
SEC forms, contact information and locations