Current Income Tax Expense (Benefit)
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $18,594,000.00 | 2012-10-30 | 10-K | 2012 | FY | 2009-09-01 | 2010-08-31 | CY2010 |
| $26,075,000.00 | 2013-10-30 | 10-K | 2013 | FY | 2010-09-01 | 2011-08-31 | CY2011 |
| $33,918,000.00 | 2014-10-30 | 10-K | 2014 | FY | 2011-09-01 | 2012-08-31 | CY2012 |
| $36,268,000.00 | 2015-10-29 | 10-K | 2015 | FY | 2012-09-01 | 2013-08-31 | CY2013 |
| $41,041,000.00 | 2016-10-27 | 10-K | 2016 | FY | 2013-09-01 | 2014-08-31 | CY2014 |
| $44,594,000.00 | 2017-10-26 | 10-K | 2017 | FY | 2014-09-01 | 2015-08-31 | CY2015 |
| $39,974,000.00 | 2018-10-25 | 10-K | 2018 | FY | 2015-09-01 | 2016-08-31 | CY2016 |
| $44,865,000.00 | 2019-10-29 | 10-K | 2019 | FY | 2016-09-01 | 2017-08-31 | CY2017 |
| $41,216,000.00 | 2020-10-30 | 10-K | 2020 | FY | 2017-09-01 | 2018-08-31 | CY2018 |
| $40,553,000.00 | 2021-10-21 | 10-K | 2021 | FY | 2018-09-01 | 2019-08-31 | CY2019 |
| $41,168,000.00 | 2022-10-31 | 10-K | 2022 | FY | 2019-09-01 | 2020-08-31 | CY2020 |
| $52,822,000.00 | 2023-10-30 | 10-K | 2023 | FY | 2020-09-01 | 2021-08-31 | CY2021 |
| $55,158,000.00 | 2024-10-30 | 10-K | 2024 | FY | 2021-09-01 | 2022-08-31 | CY2022 |
| $63,243,000.00 | 2024-10-30 | 10-K | 2024 | FY | 2022-09-01 | 2023-08-31 | CY2023 |
| $66,701,000.00 | 2024-10-30 | 10-K | 2024 | FY | 2023-09-01 | 2024-08-31 | CY2024 |
All Reported Current Income Tax Expense (Benefit) (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $18,594,000.00 | 2012-10-30 | 10-K | 2012 | FY | 2009-09-01 | 2010-08-31 | CY2010 |
| $26,075,000.00 | 2012-10-30 | 10-K | 2012 | FY | 2010-09-01 | 2011-08-31 | |
| $26,075,000.00 | 2013-10-30 | 10-K | 2013 | FY | 2010-09-01 | 2011-08-31 | CY2011 |
| $33,918,000.00 | 2012-10-30 | 10-K | 2012 | FY | 2011-09-01 | 2012-08-31 | |
| $33,918,000.00 | 2013-10-30 | 10-K | 2013 | FY | 2011-09-01 | 2012-08-31 | |
| $33,918,000.00 | 2014-10-30 | 10-K | 2014 | FY | 2011-09-01 | 2012-08-31 | CY2012 |
| $36,268,000.00 | 2013-10-30 | 10-K | 2013 | FY | 2012-09-01 | 2013-08-31 | |
| $36,268,000.00 | 2014-10-30 | 10-K | 2014 | FY | 2012-09-01 | 2013-08-31 | |
| $36,268,000.00 | 2015-10-29 | 10-K | 2015 | FY | 2012-09-01 | 2013-08-31 | CY2013 |
| $41,041,000.00 | 2014-10-30 | 10-K | 2014 | FY | 2013-09-01 | 2014-08-31 | |
| $41,041,000.00 | 2015-10-29 | 10-K | 2015 | FY | 2013-09-01 | 2014-08-31 | |
| $41,041,000.00 | 2016-10-27 | 10-K | 2016 | FY | 2013-09-01 | 2014-08-31 | CY2014 |
| $44,594,000.00 | 2015-10-29 | 10-K | 2015 | FY | 2014-09-01 | 2015-08-31 | |
| $44,594,000.00 | 2016-10-27 | 10-K | 2016 | FY | 2014-09-01 | 2015-08-31 | |
| $44,594,000.00 | 2017-10-26 | 10-K | 2017 | FY | 2014-09-01 | 2015-08-31 | CY2015 |
| $39,974,000.00 | 2016-10-27 | 10-K | 2016 | FY | 2015-09-01 | 2016-08-31 | |
| $39,974,000.00 | 2017-10-26 | 10-K | 2017 | FY | 2015-09-01 | 2016-08-31 | |
| $39,974,000.00 | 2018-10-25 | 10-K | 2018 | FY | 2015-09-01 | 2016-08-31 | CY2016 |
| $44,865,000.00 | 2017-10-26 | 10-K | 2017 | FY | 2016-09-01 | 2017-08-31 | |
| $44,865,000.00 | 2018-10-25 | 10-K | 2018 | FY | 2016-09-01 | 2017-08-31 | |
| $44,865,000.00 | 2019-10-29 | 10-K | 2019 | FY | 2016-09-01 | 2017-08-31 | CY2017 |
| $41,216,000.00 | 2018-10-25 | 10-K | 2018 | FY | 2017-09-01 | 2018-08-31 | |
| $41,216,000.00 | 2019-10-29 | 10-K | 2019 | FY | 2017-09-01 | 2018-08-31 | |
| $41,216,000.00 | 2020-10-30 | 10-K | 2020 | FY | 2017-09-01 | 2018-08-31 | CY2018 |
| $40,553,000.00 | 2019-10-29 | 10-K | 2019 | FY | 2018-09-01 | 2019-08-31 | |
| $40,553,000.00 | 2020-10-30 | 10-K | 2020 | FY | 2018-09-01 | 2019-08-31 | |
| $40,553,000.00 | 2021-10-21 | 10-K | 2021 | FY | 2018-09-01 | 2019-08-31 | CY2019 |
| $41,168,000.00 | 2020-10-30 | 10-K | 2020 | FY | 2019-09-01 | 2020-08-31 | |
| $41,168,000.00 | 2021-10-21 | 10-K | 2021 | FY | 2019-09-01 | 2020-08-31 | |
| $41,168,000.00 | 2022-10-31 | 10-K | 2022 | FY | 2019-09-01 | 2020-08-31 | CY2020 |
| $52,822,000.00 | 2021-10-21 | 10-K | 2021 | FY | 2020-09-01 | 2021-08-31 | |
| $52,822,000.00 | 2022-10-31 | 10-K | 2022 | FY | 2020-09-01 | 2021-08-31 | |
| $52,822,000.00 | 2023-10-30 | 10-K | 2023 | FY | 2020-09-01 | 2021-08-31 | CY2021 |
| $55,158,000.00 | 2022-10-31 | 10-K | 2022 | FY | 2021-09-01 | 2022-08-31 | |
| $55,158,000.00 | 2023-10-30 | 10-K | 2023 | FY | 2021-09-01 | 2022-08-31 | |
| $55,158,000.00 | 2024-10-30 | 10-K | 2024 | FY | 2021-09-01 | 2022-08-31 | CY2022 |
| $63,243,000.00 | 2023-10-30 | 10-K | 2023 | FY | 2022-09-01 | 2023-08-31 | |
| $63,243,000.00 | 2024-10-30 | 10-K | 2024 | FY | 2022-09-01 | 2023-08-31 | CY2023 |
| $66,701,000.00 | 2024-10-30 | 10-K | 2024 | FY | 2023-09-01 | 2024-08-31 | CY2024 |
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