Income Taxes Paid, Net
The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.
Compare To Other CompaniesAnnual (USD)
Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
---|---|---|---|---|---|---|---|
$13,009,000.00 | 2012-01-09 | 10-K/A | 2011 | FY | 2008-09-01 | 2009-08-31 | CY2009 |
$19,309,000.00 | 2012-10-30 | 10-K | 2012 | FY | 2009-09-01 | 2010-08-31 | CY2010 |
$22,389,000.00 | 2013-10-30 | 10-K | 2013 | FY | 2010-09-01 | 2011-08-31 | CY2011 |
$29,135,000.00 | 2014-10-30 | 10-K | 2014 | FY | 2011-09-01 | 2012-08-31 | CY2012 |
$35,781,000.00 | 2015-10-29 | 10-K | 2015 | FY | 2012-09-01 | 2013-08-31 | CY2013 |
$44,261,000.00 | 2016-10-27 | 10-K | 2016 | FY | 2013-09-01 | 2014-08-31 | CY2014 |
$44,174,000.00 | 2017-10-26 | 10-K | 2017 | FY | 2014-09-01 | 2015-08-31 | CY2015 |
$51,238,000.00 | 2018-10-25 | 10-K | 2018 | FY | 2015-09-01 | 2016-08-31 | CY2016 |
$44,261,000.00 | 2019-10-29 | 10-K | 2019 | FY | 2016-09-01 | 2017-08-31 | CY2017 |
$52,151,000.00 | 2020-10-30 | 10-K | 2020 | FY | 2017-09-01 | 2018-08-31 | CY2018 |
$48,312,000.00 | 2021-10-21 | 10-K | 2021 | FY | 2018-09-01 | 2019-08-31 | CY2019 |
$50,814,000.00 | 2022-10-31 | 10-K | 2022 | FY | 2019-09-01 | 2020-08-31 | CY2020 |
$58,571,000.00 | 2023-10-30 | 10-K | 2023 | FY | 2020-09-01 | 2021-08-31 | CY2021 |
$67,143,000.00 | 2024-10-30 | 10-K | 2024 | FY | 2021-09-01 | 2022-08-31 | CY2022 |
$77,925,000.00 | 2024-10-30 | 10-K | 2024 | FY | 2022-09-01 | 2023-08-31 | CY2023 |
$90,640,000.00 | 2024-10-30 | 10-K | 2024 | FY | 2023-09-01 | 2024-08-31 | CY2024 |
Quarterly (USD)
Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
---|---|---|---|---|---|---|---|
$6,805,000.00 | 2012-01-09 | 10-Q | 2012 | Q1 | 2010-09-01 | 2010-11-30 | CY2010Q4 |
$8,937,000.00 | 2013-01-09 | 10-Q | 2013 | Q1 | 2011-09-01 | 2011-11-30 | CY2011Q4 |
$9,366,000.00 | 2014-01-09 | 10-Q | 2014 | Q1 | 2012-09-01 | 2012-11-30 | CY2012Q4 |
$15,216,000.00 | 2015-01-08 | 10-Q | 2015 | Q1 | 2013-09-01 | 2013-11-30 | CY2013Q4 |
$11,657,000.00 | 2016-01-07 | 10-Q | 2016 | Q1 | 2014-09-01 | 2014-11-30 | CY2014Q4 |
$12,236,000.00 | 2017-01-05 | 10-Q | 2017 | Q1 | 2015-09-01 | 2015-11-30 | CY2015Q4 |
$13,704,000.00 | 2017-01-05 | 10-Q | 2017 | Q1 | 2016-09-01 | 2016-11-30 | CY2016Q4 |
All Reported Income Taxes Paid, Net (USD)
Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
---|---|---|---|---|---|---|---|
$13,009,000.00 | 2011-11-09 | 10-K | 2011 | FY | 2008-09-01 | 2009-08-31 | |
$13,009,000.00 | 2012-01-09 | 10-K/A | 2011 | FY | 2008-09-01 | 2009-08-31 | CY2009 |
$13,661,000.00 | 2011-07-08 | 10-Q | 2011 | Q3 | 2009-09-01 | 2010-05-31 | |
$19,309,000.00 | 2011-11-09 | 10-K | 2011 | FY | 2009-09-01 | 2010-08-31 | |
$19,309,000.00 | 2012-01-09 | 10-K/A | 2011 | FY | 2009-09-01 | 2010-08-31 | |
$19,309,000.00 | 2012-10-30 | 10-K | 2012 | FY | 2009-09-01 | 2010-08-31 | CY2010 |
$6,805,000.00 | 2012-01-09 | 10-Q | 2012 | Q1 | 2010-09-01 | 2010-11-30 | CY2010Q4 |
$11,504,000.00 | 2012-04-04 | 10-Q | 2012 | Q2 | 2010-09-01 | 2011-02-28 | |
$16,130,000.00 | 2011-07-08 | 10-Q | 2011 | Q3 | 2010-09-01 | 2011-05-31 | |
$16,130,000.00 | 2012-07-09 | 10-Q | 2012 | Q3 | 2010-09-01 | 2011-05-31 | |
$22,389,000.00 | 2011-11-09 | 10-K | 2011 | FY | 2010-09-01 | 2011-08-31 | |
$22,389,000.00 | 2012-01-09 | 10-K/A | 2011 | FY | 2010-09-01 | 2011-08-31 | |
$22,389,000.00 | 2012-10-30 | 10-K | 2012 | FY | 2010-09-01 | 2011-08-31 | |
$22,389,000.00 | 2013-10-30 | 10-K | 2013 | FY | 2010-09-01 | 2011-08-31 | CY2011 |
$8,937,000.00 | 2012-01-09 | 10-Q | 2012 | Q1 | 2011-09-01 | 2011-11-30 | |
$8,937,000.00 | 2013-01-09 | 10-Q | 2013 | Q1 | 2011-09-01 | 2011-11-30 | CY2011Q4 |
$15,297,000.00 | 2012-04-04 | 10-Q | 2012 | Q2 | 2011-09-01 | 2012-02-29 | |
$15,297,000.00 | 2013-04-09 | 10-Q | 2013 | Q2 | 2011-09-01 | 2012-02-29 | |
$22,193,000.00 | 2012-07-09 | 10-Q | 2012 | Q3 | 2011-09-01 | 2012-05-31 | |
$22,193,000.00 | 2013-07-10 | 10-Q | 2013 | Q3 | 2011-09-01 | 2012-05-31 | |
$29,135,000.00 | 2012-10-30 | 10-K | 2012 | FY | 2011-09-01 | 2012-08-31 | |
$29,135,000.00 | 2013-10-30 | 10-K | 2013 | FY | 2011-09-01 | 2012-08-31 | |
$29,135,000.00 | 2014-10-30 | 10-K | 2014 | FY | 2011-09-01 | 2012-08-31 | CY2012 |
$9,366,000.00 | 2013-01-09 | 10-Q | 2013 | Q1 | 2012-09-01 | 2012-11-30 | |
$9,366,000.00 | 2014-01-09 | 10-Q | 2014 | Q1 | 2012-09-01 | 2012-11-30 | CY2012Q4 |
$18,090,000.00 | 2013-04-09 | 10-Q | 2013 | Q2 | 2012-09-01 | 2013-02-28 | |
$18,090,000.00 | 2014-04-09 | 10-Q | 2014 | Q2 | 2012-09-01 | 2013-02-28 | |
$27,733,000.00 | 2013-07-10 | 10-Q | 2013 | Q3 | 2012-09-01 | 2013-05-31 | |
$27,733,000.00 | 2014-07-10 | 10-Q | 2014 | Q3 | 2012-09-01 | 2013-05-31 | |
$35,781,000.00 | 2013-10-30 | 10-K | 2013 | FY | 2012-09-01 | 2013-08-31 | |
$35,781,000.00 | 2014-10-30 | 10-K | 2014 | FY | 2012-09-01 | 2013-08-31 | |
$35,781,000.00 | 2015-10-29 | 10-K | 2015 | FY | 2012-09-01 | 2013-08-31 | CY2013 |
$15,216,000.00 | 2014-01-09 | 10-Q | 2014 | Q1 | 2013-09-01 | 2013-11-30 | |
$15,216,000.00 | 2015-01-08 | 10-Q | 2015 | Q1 | 2013-09-01 | 2013-11-30 | CY2013Q4 |
$22,326,000.00 | 2014-04-09 | 10-Q | 2014 | Q2 | 2013-09-01 | 2014-02-28 | |
$22,326,000.00 | 2015-04-09 | 10-Q | 2015 | Q2 | 2013-09-01 | 2014-02-28 | |
$33,308,000.00 | 2014-07-10 | 10-Q | 2014 | Q3 | 2013-09-01 | 2014-05-31 | |
$33,308,000.00 | 2015-07-09 | 10-Q | 2015 | Q3 | 2013-09-01 | 2014-05-31 | |
$44,261,000.00 | 2014-10-30 | 10-K | 2014 | FY | 2013-09-01 | 2014-08-31 | |
$44,261,000.00 | 2015-10-29 | 10-K | 2015 | FY | 2013-09-01 | 2014-08-31 | |
$44,261,000.00 | 2016-10-27 | 10-K | 2016 | FY | 2013-09-01 | 2014-08-31 | CY2014 |
$11,657,000.00 | 2015-01-08 | 10-Q | 2015 | Q1 | 2014-09-01 | 2014-11-30 | |
$11,657,000.00 | 2016-01-07 | 10-Q | 2016 | Q1 | 2014-09-01 | 2014-11-30 | CY2014Q4 |
$22,212,000.00 | 2015-04-09 | 10-Q | 2015 | Q2 | 2014-09-01 | 2015-02-28 | |
$22,212,000.00 | 2016-04-07 | 10-Q | 2016 | Q2 | 2014-09-01 | 2015-02-28 | |
$33,583,000.00 | 2015-07-09 | 10-Q | 2015 | Q3 | 2014-09-01 | 2015-05-31 | |
$33,583,000.00 | 2016-07-07 | 10-Q | 2016 | Q3 | 2014-09-01 | 2015-05-31 | |
$44,174,000.00 | 2015-10-29 | 10-K | 2015 | FY | 2014-09-01 | 2015-08-31 | |
$44,174,000.00 | 2016-10-27 | 10-K | 2016 | FY | 2014-09-01 | 2015-08-31 | |
$44,174,000.00 | 2017-10-26 | 10-K | 2017 | FY | 2014-09-01 | 2015-08-31 | CY2015 |
$12,236,000.00 | 2016-01-07 | 10-Q | 2016 | Q1 | 2015-09-01 | 2015-11-30 | |
$12,236,000.00 | 2017-01-05 | 10-Q | 2017 | Q1 | 2015-09-01 | 2015-11-30 | CY2015Q4 |
$26,701,000.00 | 2016-04-07 | 10-Q | 2016 | Q2 | 2015-09-01 | 2016-02-29 | |
$39,297,000.00 | 2016-07-07 | 10-Q | 2016 | Q3 | 2015-09-01 | 2016-05-31 | |
$51,238,000.00 | 2016-10-27 | 10-K | 2016 | FY | 2015-09-01 | 2016-08-31 | |
$51,238,000.00 | 2017-10-26 | 10-K | 2017 | FY | 2015-09-01 | 2016-08-31 | |
$51,238,000.00 | 2018-10-25 | 10-K | 2018 | FY | 2015-09-01 | 2016-08-31 | CY2016 |
$13,704,000.00 | 2017-01-05 | 10-Q | 2017 | Q1 | 2016-09-01 | 2016-11-30 | CY2016Q4 |
$48,530,000.00 | 2017-10-26 | 10-K | 2017 | FY | 2016-09-01 | 2017-08-31 | |
$48,530,000.00 | 2018-10-25 | 10-K | 2018 | FY | 2016-09-01 | 2017-08-31 | |
$44,261,000.00 | 2019-10-29 | 10-K | 2019 | FY | 2016-09-01 | 2017-08-31 | CY2017 |
$52,151,000.00 | 2018-10-25 | 10-K | 2018 | FY | 2017-09-01 | 2018-08-31 | |
$52,151,000.00 | 2019-10-29 | 10-K | 2019 | FY | 2017-09-01 | 2018-08-31 | |
$52,151,000.00 | 2020-10-30 | 10-K | 2020 | FY | 2017-09-01 | 2018-08-31 | CY2018 |
$48,312,000.00 | 2019-10-29 | 10-K | 2019 | FY | 2018-09-01 | 2019-08-31 | |
$48,312,000.00 | 2020-10-30 | 10-K | 2020 | FY | 2018-09-01 | 2019-08-31 | |
$48,312,000.00 | 2021-10-21 | 10-K | 2021 | FY | 2018-09-01 | 2019-08-31 | CY2019 |
$50,814,000.00 | 2020-10-30 | 10-K | 2020 | FY | 2019-09-01 | 2020-08-31 | |
$50,814,000.00 | 2021-10-21 | 10-K | 2021 | FY | 2019-09-01 | 2020-08-31 | |
$50,814,000.00 | 2022-10-31 | 10-K | 2022 | FY | 2019-09-01 | 2020-08-31 | CY2020 |
$58,571,000.00 | 2021-10-21 | 10-K | 2021 | FY | 2020-09-01 | 2021-08-31 | |
$58,571,000.00 | 2022-10-31 | 10-K | 2022 | FY | 2020-09-01 | 2021-08-31 | |
$58,571,000.00 | 2023-10-30 | 10-K | 2023 | FY | 2020-09-01 | 2021-08-31 | CY2021 |
$67,143,000.00 | 2022-10-31 | 10-K | 2022 | FY | 2021-09-01 | 2022-08-31 | |
$67,143,000.00 | 2023-10-30 | 10-K | 2023 | FY | 2021-09-01 | 2022-08-31 | |
$67,143,000.00 | 2024-10-30 | 10-K | 2024 | FY | 2021-09-01 | 2022-08-31 | CY2022 |
$77,925,000.00 | 2023-10-30 | 10-K | 2023 | FY | 2022-09-01 | 2023-08-31 | |
$77,925,000.00 | 2024-10-30 | 10-K | 2024 | FY | 2022-09-01 | 2023-08-31 | CY2023 |
$90,640,000.00 | 2024-10-30 | 10-K | 2024 | FY | 2023-09-01 | 2024-08-31 | CY2024 |
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