Income Taxes Paid
The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.
Compare To Other CompaniesAnnual (USD)
Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
---|---|---|---|---|---|---|---|
$433,000.00 | 2012-04-18 | 10-K/A | 2011 | FY | 2009-01-01 | 2009-12-31 | CY2009 |
$1,738,000.00 | 2013-04-01 | 10-K | 2012 | FY | 2009-12-31 | 2010-12-31 | CY2010 |
$2,789,000.00 | 2013-04-01 | 10-K | 2012 | FY | 2010-12-31 | 2011-12-31 | CY2011 |
$4,537,000.00 | 2015-03-16 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
$7,215,000.00 | 2016-03-15 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
$26,169,000.00 | 2017-03-15 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
$26,092,000.00 | 2018-03-09 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
$2,203,000.00 | 2019-03-12 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
$4,015,000.00 | 2020-03-13 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
$3,801,000.00 | 2021-03-01 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
$11,381,000.00 | 2022-03-04 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
$913,000.00 | 2023-03-13 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
$19,068,000.00 | 2023-03-13 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
$5,312,000.00 | 2023-03-13 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
Quarterly (USD)
Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
---|---|---|---|---|---|---|---|
$3,277,000.00 | 2012-05-15 | 10-Q | 2012 | Q1 | 2011-01-01 | 2011-03-31 | CY2011Q1 |
$2,977,000.00 | 2013-05-15 | 10-Q | 2013 | Q1 | 2012-01-01 | 2012-03-31 | CY2012Q1 |
$1,029,000.00 | 2014-05-12 | 10-Q | 2014 | Q1 | 2013-01-01 | 2013-03-31 | CY2013Q1 |
$4,176,000.00 | 2015-05-08 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
$2,122,000.00 | 2016-05-06 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
$481,000.00 | 2017-05-09 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
$307,000.00 | 2018-05-08 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
$283,000.00 | 2019-05-06 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
$862,000.00 | 2020-05-11 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
$217,000.00 | 2021-05-10 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
$228,000.00 | 2022-05-05 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
$704,000.00 | 2023-05-04 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
$1,147,000.00 | 2023-05-04 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
All Reported Income Taxes Paid (USD)
Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
---|---|---|---|---|---|---|---|
$433,000.00 | 2012-03-30 | 10-K | 2011 | FY | 2009-01-01 | 2009-12-31 | |
$433,000.00 | 2012-04-18 | 10-K/A | 2011 | FY | 2009-01-01 | 2009-12-31 | CY2009 |
$1,738,000.00 | 2013-04-01 | 10-K | 2012 | FY | 2009-12-31 | 2010-12-31 | CY2010 |
$1,610,000.00 | 2012-03-30 | 10-K | 2011 | FY | 2010-01-01 | 2010-12-31 | |
$1,610,000.00 | 2012-04-18 | 10-K/A | 2011 | FY | 2010-01-01 | 2010-12-31 | |
$3,277,000.00 | 2012-05-15 | 10-Q | 2012 | Q1 | 2011-01-01 | 2011-03-31 | CY2011Q1 |
$-4,488,000.00 | 2012-09-12 | 10-Q/A | 2012 | Q2 | 2010-12-29 | 2011-06-30 | |
$-1,594,000.00 | 2012-11-15 | 10-Q | 2012 | Q3 | 2011-01-01 | 2011-09-30 | |
$2,789,000.00 | 2013-04-01 | 10-K | 2012 | FY | 2010-12-31 | 2011-12-31 | CY2011 |
$2,789,000.00 | 2012-03-30 | 10-K | 2011 | FY | 2011-01-01 | 2011-12-31 | |
$2,789,000.00 | 2012-04-18 | 10-K/A | 2011 | FY | 2011-01-01 | 2011-12-31 | |
$2,789,000.00 | 2014-03-17 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | |
$2,977,000.00 | 2012-05-15 | 10-Q | 2012 | Q1 | 2012-01-01 | 2012-03-31 | |
$2,977,000.00 | 2013-05-15 | 10-Q | 2013 | Q1 | 2012-01-01 | 2012-03-31 | CY2012Q1 |
$-3,170,000.00 | 2012-09-12 | 10-Q/A | 2012 | Q2 | 2011-12-30 | 2012-06-30 | |
$3,170,000.00 | 2013-08-14 | 10-Q | 2013 | Q2 | 2012-01-01 | 2012-06-30 | |
$-3,617,000.00 | 2012-11-15 | 10-Q | 2012 | Q3 | 2012-01-01 | 2012-09-30 | |
$3,617,000.00 | 2013-11-14 | 10-Q | 2013 | Q3 | 2012-01-01 | 2012-09-30 | |
$4,537,000.00 | 2013-04-01 | 10-K | 2012 | FY | 2012-01-01 | 2012-12-31 | |
$4,537,000.00 | 2014-03-17 | 10-K | 2013 | FY | 2012-01-01 | 2012-12-31 | |
$4,537,000.00 | 2015-03-16 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
$1,029,000.00 | 2013-05-15 | 10-Q | 2013 | Q1 | 2013-01-01 | 2013-03-31 | |
$1,029,000.00 | 2014-05-12 | 10-Q | 2014 | Q1 | 2013-01-01 | 2013-03-31 | CY2013Q1 |
$4,072,000.00 | 2013-08-14 | 10-Q | 2013 | Q2 | 2013-01-01 | 2013-06-30 | |
$4,072,000.00 | 2014-08-11 | 10-Q | 2014 | Q2 | 2013-01-01 | 2013-06-30 | |
$4,592,000.00 | 2013-11-14 | 10-Q | 2013 | Q3 | 2013-01-01 | 2013-09-30 | |
$4,592,000.00 | 2014-11-10 | 10-Q | 2014 | Q3 | 2013-01-01 | 2013-09-30 | |
$7,215,000.00 | 2014-03-17 | 10-K | 2013 | FY | 2013-01-01 | 2013-12-31 | |
$7,215,000.00 | 2015-03-16 | 10-K | 2014 | FY | 2013-01-01 | 2013-12-31 | |
$7,215,000.00 | 2016-03-15 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
$4,176,000.00 | 2014-05-12 | 10-Q | 2014 | Q1 | 2014-01-01 | 2014-03-31 | |
$4,176,000.00 | 2015-05-08 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
$10,208,000.00 | 2014-08-11 | 10-Q | 2014 | Q2 | 2014-01-01 | 2014-06-30 | |
$10,208,000.00 | 2015-08-07 | 10-Q | 2015 | Q2 | 2014-01-01 | 2014-06-30 | |
$20,335,000.00 | 2014-11-10 | 10-Q | 2014 | Q3 | 2014-01-01 | 2014-09-30 | |
$20,335,000.00 | 2015-11-16 | 10-Q | 2015 | Q3 | 2014-01-01 | 2014-09-30 | |
$26,169,000.00 | 2015-03-16 | 10-K | 2014 | FY | 2014-01-01 | 2014-12-31 | |
$26,169,000.00 | 2016-03-15 | 10-K | 2015 | FY | 2014-01-01 | 2014-12-31 | |
$26,169,000.00 | 2017-03-15 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
$2,122,000.00 | 2015-05-08 | 10-Q | 2015 | Q1 | 2015-01-01 | 2015-03-31 | |
$2,122,000.00 | 2016-05-06 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
$12,039,000.00 | 2015-08-07 | 10-Q | 2015 | Q2 | 2015-01-01 | 2015-06-30 | |
$12,039,000.00 | 2016-08-09 | 10-Q | 2016 | Q2 | 2015-01-01 | 2015-06-30 | |
$19,191,000.00 | 2015-11-16 | 10-Q | 2015 | Q3 | 2015-01-01 | 2015-09-30 | |
$19,191,000.00 | 2016-11-08 | 10-Q | 2016 | Q3 | 2015-01-01 | 2015-09-30 | |
$26,092,000.00 | 2016-03-15 | 10-K | 2015 | FY | 2015-01-01 | 2015-12-31 | |
$26,092,000.00 | 2017-03-15 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | |
$26,092,000.00 | 2018-03-09 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
$481,000.00 | 2016-05-06 | 10-Q | 2016 | Q1 | 2016-01-01 | 2016-03-31 | |
$481,000.00 | 2017-05-09 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
$592,000.00 | 2016-08-09 | 10-Q | 2016 | Q2 | 2016-01-01 | 2016-06-30 | |
$592,000.00 | 2017-08-08 | 10-Q | 2017 | Q2 | 2016-01-01 | 2016-06-30 | |
$987,000.00 | 2016-11-08 | 10-Q | 2016 | Q3 | 2016-01-01 | 2016-09-30 | |
$987,000.00 | 2017-11-06 | 10-Q | 2017 | Q3 | 2016-01-01 | 2016-09-30 | |
$2,203,000.00 | 2017-03-15 | 10-K | 2016 | FY | 2016-01-01 | 2016-12-31 | |
$2,203,000.00 | 2018-03-09 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | |
$2,203,000.00 | 2019-03-12 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
$307,000.00 | 2017-05-09 | 10-Q | 2017 | Q1 | 2017-01-01 | 2017-03-31 | |
$307,000.00 | 2018-05-08 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
$1,206,000.00 | 2017-08-08 | 10-Q | 2017 | Q2 | 2017-01-01 | 2017-06-30 | |
$1,206,000.00 | 2018-08-06 | 10-Q | 2018 | Q2 | 2017-01-01 | 2017-06-30 | |
$2,570,000.00 | 2017-11-06 | 10-Q | 2017 | Q3 | 2017-01-01 | 2017-09-30 | |
$2,570,000.00 | 2018-11-06 | 10-Q | 2018 | Q3 | 2017-01-01 | 2017-09-30 | |
$4,015,000.00 | 2018-03-09 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
$4,015,000.00 | 2019-03-12 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | |
$4,015,000.00 | 2020-03-13 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
$283,000.00 | 2018-05-08 | 10-Q | 2018 | Q1 | 2018-01-01 | 2018-03-31 | |
$283,000.00 | 2019-05-06 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
$1,755,000.00 | 2018-08-06 | 10-Q | 2018 | Q2 | 2018-01-01 | 2018-06-30 | |
$1,755,000.00 | 2019-08-07 | 10-Q | 2019 | Q2 | 2018-01-01 | 2018-06-30 | |
$3,103,000.00 | 2018-11-06 | 10-Q | 2018 | Q3 | 2018-01-01 | 2018-09-30 | |
$3,103,000.00 | 2019-11-01 | 10-Q | 2019 | Q3 | 2018-01-01 | 2018-09-30 | |
$3,801,000.00 | 2019-03-12 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
$3,801,000.00 | 2020-03-13 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | |
$3,801,000.00 | 2021-03-01 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
$862,000.00 | 2019-05-06 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | |
$862,000.00 | 2020-05-11 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
$9,840,000.00 | 2019-08-07 | 10-Q | 2019 | Q2 | 2019-01-01 | 2019-06-30 | |
$9,840,000.00 | 2020-08-10 | 10-Q | 2020 | Q2 | 2019-01-01 | 2019-06-30 | |
$10,873,000.00 | 2019-11-01 | 10-Q | 2019 | Q3 | 2019-01-01 | 2019-09-30 | |
$10,873,000.00 | 2020-11-09 | 10-Q | 2020 | Q3 | 2019-01-01 | 2019-09-30 | |
$11,381,000.00 | 2020-03-13 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
$11,381,000.00 | 2021-03-01 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | |
$11,381,000.00 | 2022-03-04 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
$217,000.00 | 2020-05-11 | 10-Q | 2020 | Q1 | 2020-01-01 | 2020-03-31 | |
$217,000.00 | 2021-05-10 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
$259,000.00 | 2020-08-10 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-06-30 | |
$259,000.00 | 2021-08-04 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-06-30 | |
$778,000.00 | 2020-11-09 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-09-30 | |
$778,000.00 | 2021-11-03 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
$913,000.00 | 2021-03-01 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
$913,000.00 | 2022-03-04 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
$913,000.00 | 2023-03-13 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
$228,000.00 | 2021-05-10 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | |
$228,000.00 | 2022-05-05 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
$8,830,000.00 | 2021-08-04 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
$8,830,000.00 | 2022-08-03 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
$14,175,000.00 | 2021-11-03 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
$14,175,000.00 | 2022-11-03 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
$19,068,000.00 | 2022-03-04 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
$19,068,000.00 | 2023-03-13 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
$704,000.00 | 2022-05-05 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | |
$704,000.00 | 2023-05-04 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
$5,174,000.00 | 2022-08-03 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
$5,174,000.00 | 2023-08-02 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
$5,425,000.00 | 2022-11-03 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
$5,425,000.00 | 2023-11-06 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
$5,312,000.00 | 2023-03-13 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
$1,147,000.00 | 2023-05-04 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
$4,851,000.00 | 2023-08-02 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
$6,126,000.00 | 2023-11-06 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 |
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