Excise and Sales Taxes
The amount of excise and sales taxes included in sales and revenues, which are then deducted as a cost of sales. Includes excise taxes, which are applied to specific types of transactions or items (such as gasoline or alcohol); and sales, use and value added taxes, which are applied to a broad class of revenue-producing transactions involving a wide range of goods and services.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $0.00 | 2017-03-08 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $5,703,000.00 | 2018-03-07 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $7,452,000.00 | 2018-03-07 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $8,533,000.00 | 2018-03-07 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $9,187,000.00 | 2022-03-01 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $9,859,000.00 | 2022-03-01 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $10,135,000.00 | 2023-03-09 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $12,619,000.00 | 2024-03-28 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $10,413,000.00 | 2024-03-28 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $325,000.00 | 2016-05-10 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $1,603,000.00 | 2016-08-09 | 10-Q | 2016 | Q2 | 2015-04-01 | 2015-06-30 | CY2015Q2 |
| $1,910,000.00 | 2016-11-08 | 10-Q | 2016 | Q3 | 2015-07-01 | 2015-09-30 | CY2015Q3 |
| $1,735,000.00 | 2017-05-08 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $1,842,000.00 | 2017-08-09 | 10-Q | 2017 | Q2 | 2016-04-01 | 2016-06-30 | CY2016Q2 |
| $1,810,000.00 | 2017-11-09 | 10-Q | 2017 | Q3 | 2016-07-01 | 2016-09-30 | CY2016Q3 |
| $1,559,000.00 | 2017-05-08 | 10-Q | 2017 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $1,985,000.00 | 2017-08-09 | 10-Q | 2017 | Q2 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| $2,436,000.00 | 2017-11-09 | 10-Q | 2017 | Q3 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| $2,063,000.00 | 2022-05-05 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $2,858,000.00 | 2022-08-09 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $2,656,000.00 | 2022-11-08 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $2,719,000.00 | 2023-05-09 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $2,834,000.00 | 2023-08-14 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $3,747,000.00 | 2023-11-06 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $2,695,000.00 | 2023-05-09 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $2,740,000.00 | 2023-08-14 | 10-Q | 2023 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $2,554,000.00 | 2023-11-06 | 10-Q | 2023 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
All Reported Excise and Sales Taxes (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $0.00 | 2017-03-08 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $325,000.00 | 2016-05-10 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $1,928,000.00 | 2016-08-09 | 10-Q | 2016 | Q2 | 2015-01-01 | 2015-06-30 | |
| $1,603,000.00 | 2016-08-09 | 10-Q | 2016 | Q2 | 2015-04-01 | 2015-06-30 | CY2015Q2 |
| $3,838,000.00 | 2016-11-08 | 10-Q | 2016 | Q3 | 2015-01-01 | 2015-09-30 | |
| $1,910,000.00 | 2016-11-08 | 10-Q | 2016 | Q3 | 2015-07-01 | 2015-09-30 | CY2015Q3 |
| $5,703,000.00 | 2016-02-18 | 10-K | 2015 | FY | 2015-01-01 | 2015-12-31 | |
| $5,703,000.00 | 2017-03-08 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | |
| $5,703,000.00 | 2018-03-07 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $1,735,000.00 | 2016-05-10 | 10-Q | 2016 | Q1 | 2016-01-01 | 2016-03-31 | |
| $1,735,000.00 | 2017-05-08 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $3,577,000.00 | 2016-08-09 | 10-Q | 2016 | Q2 | 2016-01-01 | 2016-06-30 | |
| $3,577,000.00 | 2017-08-09 | 10-Q | 2017 | Q2 | 2016-01-01 | 2016-06-30 | |
| $1,842,000.00 | 2016-08-09 | 10-Q | 2016 | Q2 | 2016-04-01 | 2016-06-30 | |
| $1,842,000.00 | 2017-08-09 | 10-Q | 2017 | Q2 | 2016-04-01 | 2016-06-30 | CY2016Q2 |
| $5,387,000.00 | 2016-11-08 | 10-Q | 2016 | Q3 | 2016-01-01 | 2016-09-30 | |
| $5,387,000.00 | 2017-11-09 | 10-Q | 2017 | Q3 | 2016-01-01 | 2016-09-30 | |
| $1,810,000.00 | 2016-11-08 | 10-Q | 2016 | Q3 | 2016-07-01 | 2016-09-30 | |
| $1,810,000.00 | 2017-11-09 | 10-Q | 2017 | Q3 | 2016-07-01 | 2016-09-30 | CY2016Q3 |
| $7,452,000.00 | 2017-03-08 | 10-K | 2016 | FY | 2016-01-01 | 2016-12-31 | |
| $7,452,000.00 | 2018-03-07 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $1,559,000.00 | 2017-05-08 | 10-Q | 2017 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $3,544,000.00 | 2017-08-09 | 10-Q | 2017 | Q2 | 2017-01-01 | 2017-06-30 | |
| $1,985,000.00 | 2017-08-09 | 10-Q | 2017 | Q2 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| $5,980,000.00 | 2017-11-09 | 10-Q | 2017 | Q3 | 2017-01-01 | 2017-09-30 | |
| $2,436,000.00 | 2017-11-09 | 10-Q | 2017 | Q3 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| $8,533,000.00 | 2018-03-07 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $9,187,000.00 | 2022-03-01 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $9,859,000.00 | 2022-03-01 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $2,063,000.00 | 2022-05-05 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $4,921,000.00 | 2022-08-09 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
| $2,858,000.00 | 2022-08-09 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $7,577,000.00 | 2022-11-08 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| $2,656,000.00 | 2022-11-08 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $10,135,000.00 | 2022-03-01 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| $10,135,000.00 | 2023-03-09 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $2,719,000.00 | 2022-05-05 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | |
| $2,719,000.00 | 2023-05-09 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $5,552,000.00 | 2022-08-09 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
| $5,552,000.00 | 2023-08-14 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| $2,834,000.00 | 2022-08-09 | 10-Q | 2022 | Q2 | 2022-04-01 | 2022-06-30 | |
| $2,834,000.00 | 2023-08-14 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $9,299,000.00 | 2022-11-08 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| $9,299,000.00 | 2023-11-06 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| $3,747,000.00 | 2022-11-08 | 10-Q | 2022 | Q3 | 2022-07-01 | 2022-09-30 | |
| $3,747,000.00 | 2023-11-06 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $12,619,000.00 | 2023-03-09 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| $12,619,000.00 | 2024-03-28 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $2,695,000.00 | 2023-05-09 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $5,435,000.00 | 2023-08-14 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| $2,740,000.00 | 2023-08-14 | 10-Q | 2023 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $7,990,000.00 | 2023-11-06 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| $2,554,000.00 | 2023-11-06 | 10-Q | 2023 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $10,413,000.00 | 2024-03-28 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
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