Increase (Decrease) in Income Taxes
The increase (decrease) during the reporting period in the amounts payable to taxing authorities for taxes that are based on the reporting entity's earnings, net of amounts receivable from taxing authorities for refunds of overpayments or recoveries of income taxes, and in deferred and other tax liabilities and assets.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-3,976,000.00 | 2013-08-26 | 10-K | 2013 | FY | 2010-07-01 | 2011-06-29 | CY2010 |
| $-3,874,000.00 | 2014-08-25 | 10-K | 2014 | FY | 2011-06-30 | 2012-06-27 | CY2011 |
| $749,000.00 | 2015-08-24 | 10-K | 2015 | FY | 2012-06-28 | 2013-06-26 | CY2012 |
| $14,087,000.00 | 2016-08-29 | 10-K | 2016 | FY | 2013-06-27 | 2014-06-25 | CY2013 |
| $7,260,000.00 | 2017-08-28 | 10-K | 2017 | FY | 2014-06-26 | 2015-06-24 | CY2014 |
| $-7,700,000.00 | 2019-08-22 | 10-K | 2019 | FY | 2016-06-30 | 2017-06-28 | CY2016 |
| $-14,900,000.00 | 2020-08-24 | 10-K | 2020 | FY | 2017-06-29 | 2018-06-27 | CY2017 |
| $-12,700,000.00 | 2021-08-26 | 10-K | 2021 | FY | 2018-06-28 | 2019-06-26 | CY2018 |
| $-20,700,000.00 | 2022-08-26 | 10-K | 2022 | FY | 2019-06-27 | 2020-06-24 | CY2019 |
| $14,400,000.00 | 2024-08-21 | 10-K | 2024 | FY | 2021-07-01 | 2022-06-29 | CY2021 |
| $8,000,000.00 | 2024-08-21 | 10-K | 2024 | FY | 2022-06-30 | 2023-06-28 | CY2022 |
| $4,000,000.00 | 2024-08-21 | 10-K | 2024 | FY | 2023-06-29 | 2024-06-26 | CY2023 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-8,484,000.00 | 2012-11-05 | 10-Q | 2013 | Q1 | 2011-06-30 | 2011-09-28 | CY2011Q3 |
| $546,000.00 | 2013-11-04 | 10-Q | 2014 | Q1 | 2012-06-28 | 2012-09-26 | CY2012Q3 |
| $-1,494,000.00 | 2014-11-03 | 10-Q | 2015 | Q1 | 2013-06-27 | 2013-09-25 | CY2013Q3 |
| $-5,113,000.00 | 2015-11-03 | 10-Q | 2016 | Q1 | 2014-06-26 | 2014-09-24 | CY2014Q3 |
| $-7,427,000.00 | 2016-11-03 | 10-Q | 2017 | Q1 | 2015-06-25 | 2015-09-23 | CY2015Q3 |
| $-10,134,000.00 | 2017-11-03 | 10-Q | 2018 | Q1 | 2016-06-30 | 2016-09-28 | CY2016Q3 |
| $-18,200,000.00 | 2018-11-02 | 10-Q | 2019 | Q1 | 2017-06-29 | 2017-09-27 | CY2017Q3 |
| $77,500,000.00 | 2019-10-30 | 10-Q | 2020 | Q1 | 2018-06-28 | 2018-09-26 | CY2018Q3 |
| $12,300,000.00 | 2020-10-28 | 10-Q | 2021 | Q1 | 2019-06-27 | 2019-09-25 | CY2019Q3 |
| $2,400,000.00 | 2021-11-03 | 10-Q | 2022 | Q1 | 2020-06-25 | 2020-09-23 | CY2020Q3 |
| $-9,100,000.00 | 2022-11-02 | 10-Q | 2023 | Q1 | 2021-07-01 | 2021-09-29 | CY2021Q3 |
| $1,400,000.00 | 2023-11-01 | 10-Q | 2024 | Q1 | 2022-06-30 | 2022-09-28 | CY2022Q3 |
| $-1,100,000.00 | 2024-10-30 | 10-Q | 2025 | Q1 | 2023-06-29 | 2023-09-27 | CY2023Q3 |
| $200,000.00 | 2024-10-30 | 10-Q | 2025 | Q1 | 2024-06-27 | 2024-09-25 | CY2024Q3 |
All Reported Increase (Decrease) in Income Taxes (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $51,800,000.00 | 2012-08-27 | 10-K | 2012 | FY | 2009-06-25 | 2010-06-30 | |
| $-3,976,000.00 | 2012-08-27 | 10-K | 2012 | FY | 2010-07-01 | 2011-06-29 | |
| $-3,976,000.00 | 2013-08-26 | 10-K | 2013 | FY | 2010-07-01 | 2011-06-29 | CY2010 |
| $-8,484,000.00 | 2012-11-05 | 10-Q | 2013 | Q1 | 2011-06-30 | 2011-09-28 | CY2011Q3 |
| $-9,070,000.00 | 2013-02-04 | 10-Q | 2013 | Q2 | 2011-06-30 | 2011-12-28 | |
| $-2,481,000.00 | 2013-05-03 | 10-Q | 2013 | Q3 | 2011-06-30 | 2012-03-28 | |
| $-3,874,000.00 | 2012-08-27 | 10-K | 2012 | FY | 2011-06-30 | 2012-06-27 | |
| $-3,874,000.00 | 2013-08-26 | 10-K | 2013 | FY | 2011-06-30 | 2012-06-27 | |
| $-3,874,000.00 | 2014-08-25 | 10-K | 2014 | FY | 2011-06-30 | 2012-06-27 | CY2011 |
| $546,000.00 | 2012-11-05 | 10-Q | 2013 | Q1 | 2012-06-28 | 2012-09-26 | |
| $546,000.00 | 2013-11-04 | 10-Q | 2014 | Q1 | 2012-06-28 | 2012-09-26 | CY2012Q3 |
| $15,666,000.00 | 2013-02-04 | 10-Q | 2013 | Q2 | 2012-06-28 | 2012-12-26 | |
| $15,666,000.00 | 2014-02-03 | 10-Q | 2014 | Q2 | 2012-06-28 | 2012-12-26 | |
| $12,893,000.00 | 2013-05-03 | 10-Q | 2013 | Q3 | 2012-06-28 | 2013-03-27 | |
| $12,893,000.00 | 2014-05-05 | 10-Q | 2014 | Q3 | 2012-06-28 | 2013-03-27 | |
| $749,000.00 | 2013-08-26 | 10-K | 2013 | FY | 2012-06-28 | 2013-06-26 | |
| $749,000.00 | 2014-08-25 | 10-K | 2014 | FY | 2012-06-28 | 2013-06-26 | |
| $749,000.00 | 2015-08-24 | 10-K | 2015 | FY | 2012-06-28 | 2013-06-26 | CY2012 |
| $-1,494,000.00 | 2013-11-04 | 10-Q | 2014 | Q1 | 2013-06-27 | 2013-09-25 | |
| $-1,494,000.00 | 2014-11-03 | 10-Q | 2015 | Q1 | 2013-06-27 | 2013-09-25 | CY2013Q3 |
| $5,285,000.00 | 2014-02-03 | 10-Q | 2014 | Q2 | 2013-06-27 | 2013-12-25 | |
| $5,285,000.00 | 2015-02-02 | 10-Q | 2015 | Q2 | 2013-06-27 | 2013-12-25 | |
| $14,043,000.00 | 2014-05-05 | 10-Q | 2014 | Q3 | 2013-06-27 | 2014-03-26 | |
| $14,043,000.00 | 2015-05-04 | 10-Q | 2015 | Q3 | 2013-06-27 | 2014-03-26 | |
| $14,087,000.00 | 2014-08-25 | 10-K | 2014 | FY | 2013-06-27 | 2014-06-25 | |
| $14,087,000.00 | 2015-08-24 | 10-K | 2015 | FY | 2013-06-27 | 2014-06-25 | |
| $14,087,000.00 | 2016-08-29 | 10-K | 2016 | FY | 2013-06-27 | 2014-06-25 | CY2013 |
| $-5,113,000.00 | 2014-11-03 | 10-Q | 2015 | Q1 | 2014-06-26 | 2014-09-24 | |
| $-5,113,000.00 | 2015-11-03 | 10-Q | 2016 | Q1 | 2014-06-26 | 2014-09-24 | CY2014Q3 |
| $-2,286,000.00 | 2015-02-02 | 10-Q | 2015 | Q2 | 2014-06-26 | 2014-12-24 | |
| $-2,286,000.00 | 2016-02-01 | 10-Q | 2016 | Q2 | 2014-06-26 | 2014-12-24 | |
| $-8,080,000.00 | 2015-05-04 | 10-Q | 2015 | Q3 | 2014-06-26 | 2015-03-25 | |
| $-8,080,000.00 | 2016-05-02 | 10-Q | 2016 | Q3 | 2014-06-26 | 2015-03-25 | |
| $6,284,000.00 | 2015-08-24 | 10-K | 2015 | FY | 2014-06-26 | 2015-06-24 | |
| $6,284,000.00 | 2016-08-29 | 10-K | 2016 | FY | 2014-06-26 | 2015-06-24 | |
| $7,260,000.00 | 2017-08-28 | 10-K | 2017 | FY | 2014-06-26 | 2015-06-24 | CY2014 |
| $-7,427,000.00 | 2015-11-03 | 10-Q | 2016 | Q1 | 2015-06-25 | 2015-09-23 | |
| $-7,427,000.00 | 2016-11-03 | 10-Q | 2017 | Q1 | 2015-06-25 | 2015-09-23 | CY2015Q3 |
| $-13,254,000.00 | 2016-02-01 | 10-Q | 2016 | Q2 | 2015-06-25 | 2015-12-23 | |
| $-13,254,000.00 | 2017-02-03 | 10-Q | 2017 | Q2 | 2015-06-25 | 2015-12-23 | |
| $-14,182,000.00 | 2016-05-02 | 10-Q | 2016 | Q3 | 2015-06-25 | 2016-03-23 | |
| $-14,182,000.00 | 2017-05-05 | 10-Q | 2017 | Q3 | 2015-06-25 | 2016-03-23 | |
| $9,928,000.00 | 2016-08-29 | 10-K | 2016 | FY | 2015-06-25 | 2016-06-29 | |
| $9,415,000.00 | 2017-08-28 | 10-K | 2017 | FY | 2015-06-25 | 2016-06-29 | |
| $14,875,000.00 | 2018-08-27 | 10-K | 2018 | FY | 2015-06-25 | 2016-06-29 | |
| $-11,672,000.00 | 2016-11-03 | 10-Q | 2017 | Q1 | 2016-06-30 | 2016-09-28 | |
| $-10,134,000.00 | 2017-11-03 | 10-Q | 2018 | Q1 | 2016-06-30 | 2016-09-28 | CY2016Q3 |
| $-15,324,000.00 | 2017-02-03 | 10-Q | 2017 | Q2 | 2016-06-30 | 2016-12-28 | |
| $-13,636,000.00 | 2018-02-02 | 10-Q | 2018 | Q2 | 2016-06-30 | 2016-12-28 | |
| $-16,644,000.00 | 2017-05-05 | 10-Q | 2017 | Q3 | 2016-06-30 | 2017-03-29 | |
| $-14,603,000.00 | 2018-05-04 | 10-Q | 2018 | Q3 | 2016-06-30 | 2017-03-29 | |
| $-9,915,000.00 | 2017-08-28 | 10-K | 2017 | FY | 2016-06-30 | 2017-06-28 | |
| $-7,692,000.00 | 2018-08-27 | 10-K | 2018 | FY | 2016-06-30 | 2017-06-28 | |
| $-7,700,000.00 | 2019-08-22 | 10-K | 2019 | FY | 2016-06-30 | 2017-06-28 | CY2016 |
| $-18,176,000.00 | 2017-11-03 | 10-Q | 2018 | Q1 | 2017-06-29 | 2017-09-27 | |
| $-18,200,000.00 | 2018-11-02 | 10-Q | 2019 | Q1 | 2017-06-29 | 2017-09-27 | CY2017Q3 |
| $-20,448,000.00 | 2018-02-02 | 10-Q | 2018 | Q2 | 2017-06-29 | 2017-12-27 | |
| $-20,400,000.00 | 2019-02-01 | 10-Q | 2019 | Q2 | 2017-06-29 | 2017-12-27 | |
| $-10,961,000.00 | 2018-05-04 | 10-Q | 2018 | Q3 | 2017-06-29 | 2018-03-28 | |
| $-11,000,000.00 | 2019-05-03 | 10-Q | 2019 | Q3 | 2017-06-29 | 2018-03-28 | |
| $-14,877,000.00 | 2018-08-27 | 10-K | 2018 | FY | 2017-06-29 | 2018-06-27 | |
| $-14,900,000.00 | 2019-08-22 | 10-K | 2019 | FY | 2017-06-29 | 2018-06-27 | |
| $-14,900,000.00 | 2020-08-24 | 10-K | 2020 | FY | 2017-06-29 | 2018-06-27 | CY2017 |
| $77,500,000.00 | 2018-11-02 | 10-Q | 2019 | Q1 | 2018-06-28 | 2018-09-26 | |
| $77,500,000.00 | 2019-10-30 | 10-Q | 2020 | Q1 | 2018-06-28 | 2018-09-26 | CY2018Q3 |
| $3,400,000.00 | 2019-02-01 | 10-Q | 2019 | Q2 | 2018-06-28 | 2018-12-26 | |
| $3,400,000.00 | 2020-01-29 | 10-Q | 2020 | Q2 | 2018-06-28 | 2018-12-26 | |
| $1,100,000.00 | 2019-05-03 | 10-Q | 2019 | Q3 | 2018-06-28 | 2019-03-27 | |
| $1,100,000.00 | 2020-04-29 | 10-Q | 2020 | Q3 | 2018-06-28 | 2019-03-27 | |
| $-12,700,000.00 | 2019-08-22 | 10-K | 2019 | FY | 2018-06-28 | 2019-06-26 | |
| $-12,700,000.00 | 2020-08-24 | 10-K | 2020 | FY | 2018-06-28 | 2019-06-26 | |
| $-12,700,000.00 | 2021-08-26 | 10-K | 2021 | FY | 2018-06-28 | 2019-06-26 | CY2018 |
| $12,300,000.00 | 2019-10-30 | 10-Q | 2020 | Q1 | 2019-06-27 | 2019-09-25 | |
| $12,300,000.00 | 2020-10-28 | 10-Q | 2021 | Q1 | 2019-06-27 | 2019-09-25 | CY2019Q3 |
| $4,400,000.00 | 2020-01-29 | 10-Q | 2020 | Q2 | 2019-06-27 | 2019-12-25 | |
| $4,400,000.00 | 2021-01-27 | 10-Q | 2021 | Q2 | 2019-06-27 | 2019-12-25 | |
| $-200,000.00 | 2020-04-29 | 10-Q | 2020 | Q3 | 2019-06-27 | 2020-03-25 | |
| $-200,000.00 | 2021-04-28 | 10-Q | 2021 | Q3 | 2019-06-27 | 2020-03-25 | |
| $-20,700,000.00 | 2020-08-24 | 10-K | 2020 | FY | 2019-06-27 | 2020-06-24 | |
| $-20,700,000.00 | 2021-08-26 | 10-K | 2021 | FY | 2019-06-27 | 2020-06-24 | |
| $-20,700,000.00 | 2022-08-26 | 10-K | 2022 | FY | 2019-06-27 | 2020-06-24 | CY2019 |
| $2,400,000.00 | 2020-10-28 | 10-Q | 2021 | Q1 | 2020-06-25 | 2020-09-23 | |
| $2,400,000.00 | 2021-11-03 | 10-Q | 2022 | Q1 | 2020-06-25 | 2020-09-23 | CY2020Q3 |
| $9,900,000.00 | 2021-01-27 | 10-Q | 2021 | Q2 | 2020-06-25 | 2020-12-23 | |
| $9,900,000.00 | 2022-02-02 | 10-Q | 2022 | Q2 | 2020-06-25 | 2020-12-23 | |
| $6,400,000.00 | 2021-04-28 | 10-Q | 2021 | Q3 | 2020-06-25 | 2021-03-24 | |
| $6,400,000.00 | 2022-05-04 | 10-Q | 2022 | Q3 | 2020-06-25 | 2021-03-24 | |
| $14,700,000.00 | 2021-08-26 | 10-K | 2021 | FY | 2020-06-25 | 2021-06-30 | |
| $14,700,000.00 | 2022-08-26 | 10-K | 2022 | FY | 2020-06-25 | 2021-06-30 | |
| $14,700,000.00 | 2023-08-23 | 10-K | 2023 | FY | 2020-06-25 | 2021-06-30 | |
| $-9,100,000.00 | 2021-11-03 | 10-Q | 2022 | Q1 | 2021-07-01 | 2021-09-29 | |
| $-9,100,000.00 | 2022-11-02 | 10-Q | 2023 | Q1 | 2021-07-01 | 2021-09-29 | CY2021Q3 |
| $16,400,000.00 | 2022-02-02 | 10-Q | 2022 | Q2 | 2021-07-01 | 2021-12-29 | |
| $16,400,000.00 | 2023-02-01 | 10-Q | 2023 | Q2 | 2021-07-01 | 2021-12-29 | |
| $19,600,000.00 | 2022-05-04 | 10-Q | 2022 | Q3 | 2021-07-01 | 2022-03-30 | |
| $19,600,000.00 | 2023-05-03 | 10-Q | 2023 | Q3 | 2021-07-01 | 2022-03-30 | |
| $14,400,000.00 | 2022-08-26 | 10-K | 2022 | FY | 2021-07-01 | 2022-06-29 | |
| $14,400,000.00 | 2023-08-23 | 10-K | 2023 | FY | 2021-07-01 | 2022-06-29 | |
| $14,400,000.00 | 2024-08-21 | 10-K | 2024 | FY | 2021-07-01 | 2022-06-29 | CY2021 |
| $1,400,000.00 | 2022-11-02 | 10-Q | 2023 | Q1 | 2022-06-30 | 2022-09-28 | |
| $1,400,000.00 | 2023-11-01 | 10-Q | 2024 | Q1 | 2022-06-30 | 2022-09-28 | CY2022Q3 |
| $4,000,000.00 | 2023-02-01 | 10-Q | 2023 | Q2 | 2022-06-30 | 2022-12-28 | |
| $4,000,000.00 | 2024-01-31 | 10-Q | 2024 | Q2 | 2022-06-30 | 2022-12-28 | |
| $9,200,000.00 | 2023-05-03 | 10-Q | 2023 | Q3 | 2022-06-30 | 2023-03-29 | |
| $9,200,000.00 | 2024-04-30 | 10-Q | 2024 | Q3 | 2022-06-30 | 2023-03-29 | |
| $8,000,000.00 | 2023-08-23 | 10-K | 2023 | FY | 2022-06-30 | 2023-06-28 | |
| $8,000,000.00 | 2024-08-21 | 10-K | 2024 | FY | 2022-06-30 | 2023-06-28 | CY2022 |
| $-1,100,000.00 | 2023-11-01 | 10-Q | 2024 | Q1 | 2023-06-29 | 2023-09-27 | |
| $-1,100,000.00 | 2024-10-30 | 10-Q | 2025 | Q1 | 2023-06-29 | 2023-09-27 | CY2023Q3 |
| $1,400,000.00 | 2024-01-31 | 10-Q | 2024 | Q2 | 2023-06-29 | 2023-12-27 | |
| $1,400,000.00 | 2025-01-29 | 10-Q | 2025 | Q2 | 2023-06-29 | 2023-12-27 | |
| $2,500,000.00 | 2024-04-30 | 10-Q | 2024 | Q3 | 2023-06-29 | 2024-03-27 | |
| $4,000,000.00 | 2024-08-21 | 10-K | 2024 | FY | 2023-06-29 | 2024-06-26 | CY2023 |
| $200,000.00 | 2024-10-30 | 10-Q | 2025 | Q1 | 2024-06-27 | 2024-09-25 | CY2024Q3 |
| $-3,500,000.00 | 2025-01-29 | 10-Q | 2025 | Q2 | 2024-06-27 | 2024-12-25 |
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