Tax Adjustments, Settlements, and Unusual Provisions
Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-20,000.00 | 2015-02-20 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $140,000.00 | 2016-02-19 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $-690,000.00 | 2017-02-17 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $0.00 | 2018-02-16 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $40,000.00 | 2019-02-22 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $50,000.00 | 2020-02-20 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $-90,000.00 | 2021-02-18 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $0.00 | 2021-02-18 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $0.00 | 2021-02-18 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $20,000.00 | 2015-04-23 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
| $0.00 | 2016-04-21 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $0.00 | 2017-04-20 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $0.00 | 2018-04-19 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $10,000.00 | 2019-04-18 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $-100,000.00 | 2019-07-18 | 10-Q | 2019 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $0.00 | 2019-10-17 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $0.00 | 2020-04-23 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $0.00 | 2020-07-23 | 10-Q | 2020 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $0.00 | 2020-10-22 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $0.00 | 2021-04-22 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $0.00 | 2021-07-22 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $0.00 | 2021-10-21 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $0.00 | 2022-04-21 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $0.00 | 2022-07-21 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $0.00 | 2022-10-20 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $0.00 | 2023-04-20 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $0.00 | 2023-07-20 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $0.00 | 2023-10-19 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $0.00 | 2024-04-25 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $0.00 | 2024-07-25 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $0.00 | 2024-10-24 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $0.00 | 2024-04-25 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $0.00 | 2024-07-25 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $0.00 | 2024-10-24 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
All Reported Tax Adjustments, Settlements, and Unusual Provisions (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-20,000.00 | 2015-02-20 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $140,000.00 | 2015-02-20 | 10-K | 2014 | FY | 2013-01-01 | 2013-12-31 | |
| $140,000.00 | 2016-02-19 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $20,000.00 | 2015-04-23 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
| $90,000.00 | 2015-07-23 | 10-Q | 2015 | Q2 | 2014-01-01 | 2014-06-30 | |
| $-130,000.00 | 2015-10-22 | 10-Q | 2015 | Q3 | 2014-01-01 | 2014-09-30 | |
| $-690,000.00 | 2015-02-20 | 10-K | 2014 | FY | 2014-01-01 | 2014-12-31 | |
| $-690,000.00 | 2016-02-19 | 10-K | 2015 | FY | 2014-01-01 | 2014-12-31 | |
| $-690,000.00 | 2017-02-17 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $0.00 | 2015-04-23 | 10-Q | 2015 | Q1 | 2015-01-01 | 2015-03-31 | |
| $0.00 | 2016-04-21 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $0.00 | 2015-07-23 | 10-Q | 2015 | Q2 | 2015-01-01 | 2015-06-30 | |
| $0.00 | 2016-07-21 | 10-Q | 2016 | Q2 | 2015-01-01 | 2015-06-30 | |
| $40,000.00 | 2017-07-20 | 10-Q | 2017 | Q2 | 2015-01-01 | 2015-06-30 | |
| $0.00 | 2015-10-22 | 10-Q | 2015 | Q3 | 2015-01-01 | 2015-09-30 | |
| $0.00 | 2016-10-20 | 10-Q | 2016 | Q3 | 2015-01-01 | 2015-09-30 | |
| $0.00 | 2016-02-19 | 10-K | 2015 | FY | 2015-01-01 | 2015-12-31 | |
| $0.00 | 2017-02-17 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | |
| $0.00 | 2018-02-16 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $0.00 | 2016-04-21 | 10-Q | 2016 | Q1 | 2016-01-01 | 2016-03-31 | |
| $0.00 | 2017-04-20 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $40,000.00 | 2016-07-21 | 10-Q | 2016 | Q2 | 2016-01-01 | 2016-06-30 | |
| $40,000.00 | 2016-10-20 | 10-Q | 2016 | Q3 | 2016-01-01 | 2016-09-30 | |
| $40,000.00 | 2017-10-19 | 10-Q | 2017 | Q3 | 2016-01-01 | 2016-09-30 | |
| $40,000.00 | 2017-02-17 | 10-K | 2016 | FY | 2016-01-01 | 2016-12-31 | |
| $40,000.00 | 2018-02-16 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | |
| $40,000.00 | 2019-02-22 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $0.00 | 2017-04-20 | 10-Q | 2017 | Q1 | 2017-01-01 | 2017-03-31 | |
| $0.00 | 2018-04-19 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $40,000.00 | 2017-07-20 | 10-Q | 2017 | Q2 | 2017-01-01 | 2017-06-30 | |
| $40,000.00 | 2018-07-19 | 10-Q | 2018 | Q2 | 2017-01-01 | 2017-06-30 | |
| $50,000.00 | 2017-10-19 | 10-Q | 2017 | Q3 | 2017-01-01 | 2017-09-30 | |
| $50,000.00 | 2018-10-18 | 10-Q | 2018 | Q3 | 2017-01-01 | 2017-09-30 | |
| $50,000.00 | 2018-02-16 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
| $50,000.00 | 2019-02-22 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | |
| $50,000.00 | 2020-02-20 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $10,000.00 | 2018-04-19 | 10-Q | 2018 | Q1 | 2018-01-01 | 2018-03-31 | |
| $10,000.00 | 2019-04-18 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $-90,000.00 | 2018-07-19 | 10-Q | 2018 | Q2 | 2018-01-01 | 2018-06-30 | |
| $-90,000.00 | 2019-07-18 | 10-Q | 2019 | Q2 | 2018-01-01 | 2018-06-30 | |
| $-100,000.00 | 2019-07-18 | 10-Q | 2019 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $-90,000.00 | 2018-10-18 | 10-Q | 2018 | Q3 | 2018-01-01 | 2018-09-30 | |
| $-90,000.00 | 2019-10-17 | 10-Q | 2019 | Q3 | 2018-01-01 | 2018-09-30 | |
| $0.00 | 2019-10-17 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $-90,000.00 | 2019-02-22 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
| $-90,000.00 | 2020-02-20 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | |
| $-90,000.00 | 2021-02-18 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $0.00 | 2019-04-18 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | |
| $0.00 | 2020-04-23 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $0.00 | 2019-07-18 | 10-Q | 2019 | Q2 | 2019-01-01 | 2019-06-30 | |
| $0.00 | 2020-07-23 | 10-Q | 2020 | Q2 | 2019-01-01 | 2019-06-30 | |
| $0.00 | 2019-07-18 | 10-Q | 2019 | Q2 | 2019-04-01 | 2019-06-30 | |
| $0.00 | 2020-07-23 | 10-Q | 2020 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $0.00 | 2019-10-17 | 10-Q | 2019 | Q3 | 2019-01-01 | 2019-09-30 | |
| $0.00 | 2020-10-22 | 10-Q | 2020 | Q3 | 2019-01-01 | 2019-09-30 | |
| $0.00 | 2019-10-17 | 10-Q | 2019 | Q3 | 2019-07-01 | 2019-09-30 | |
| $0.00 | 2020-10-22 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $0.00 | 2020-02-20 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| $0.00 | 2021-02-18 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $0.00 | 2020-04-23 | 10-Q | 2020 | Q1 | 2020-01-01 | 2020-03-31 | |
| $0.00 | 2021-04-22 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $0.00 | 2020-07-23 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-06-30 | |
| $0.00 | 2021-07-22 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-06-30 | |
| $0.00 | 2020-07-23 | 10-Q | 2020 | Q2 | 2020-04-01 | 2020-06-30 | |
| $0.00 | 2021-07-22 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $0.00 | 2020-10-22 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-09-30 | |
| $0.00 | 2021-10-21 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
| $0.00 | 2020-10-22 | 10-Q | 2020 | Q3 | 2020-07-01 | 2020-09-30 | |
| $0.00 | 2021-10-21 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $0.00 | 2021-02-18 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $0.00 | 2021-04-22 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | |
| $0.00 | 2022-04-21 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $0.00 | 2021-07-22 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
| $0.00 | 2022-07-21 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
| $0.00 | 2021-07-22 | 10-Q | 2021 | Q2 | 2021-04-01 | 2021-06-30 | |
| $0.00 | 2022-07-21 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $0.00 | 2021-10-21 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
| $0.00 | 2022-10-20 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| $0.00 | 2021-10-21 | 10-Q | 2021 | Q3 | 2021-07-01 | 2021-09-30 | |
| $0.00 | 2022-10-20 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $0.00 | 2022-04-21 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | |
| $0.00 | 2023-04-20 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $0.00 | 2022-07-21 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
| $0.00 | 2023-07-20 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| $0.00 | 2022-07-21 | 10-Q | 2022 | Q2 | 2022-04-01 | 2022-06-30 | |
| $0.00 | 2023-07-20 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $0.00 | 2022-10-20 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| $0.00 | 2023-10-19 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| $0.00 | 2022-10-20 | 10-Q | 2022 | Q3 | 2022-07-01 | 2022-09-30 | |
| $0.00 | 2023-10-19 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $0.00 | 2023-04-20 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
| $0.00 | 2024-04-25 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $0.00 | 2023-07-20 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| $0.00 | 2024-07-25 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| $0.00 | 2023-07-20 | 10-Q | 2023 | Q2 | 2023-04-01 | 2023-06-30 | |
| $0.00 | 2024-07-25 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $0.00 | 2023-10-19 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| $0.00 | 2024-10-24 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| $0.00 | 2023-10-19 | 10-Q | 2023 | Q3 | 2023-07-01 | 2023-09-30 | |
| $0.00 | 2024-10-24 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $0.00 | 2024-04-25 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $0.00 | 2024-07-25 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| $0.00 | 2024-07-25 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $0.00 | 2024-10-24 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
| $0.00 | 2024-10-24 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
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