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 |
---|---|---|---|---|---|---|---|
$-1,789,000.00 | 2011-08-09 | 8-K | 2010 | FY | 2008-01-01 | 2008-12-31 | CY2008 |
$-854,000.00 | 2012-11-07 | 8-K | 2011 | Q4 | 2009-01-01 | 2009-12-31 | CY2009 |
$-319,000.00 | 2013-11-05 | 8-K | 2012 | Q4 | 2010-01-01 | 2010-12-31 | CY2010 |
$-389,000.00 | 2014-02-21 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
$-3,071,000.00 | 2015-02-20 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
$12,110,000.00 | 2016-02-18 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
$18,548,000.00 | 2017-02-22 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
$12,214,000.00 | 2018-02-28 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
$8,011,000.00 | 2019-02-25 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
$10,410,000.00 | 2019-02-25 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
$2,250,000.00 | 2019-02-25 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
Quarterly (USD)
Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
---|---|---|---|---|---|---|---|
$-94,000.00 | 2011-05-10 | 10-Q | 2011 | Q1 | 2010-01-01 | 2010-03-31 | CY2010Q1 |
$-31,000.00 | 2012-05-10 | 10-Q | 2012 | Q1 | 2011-01-01 | 2011-03-31 | CY2011Q1 |
$-2,596,000.00 | 2013-05-07 | 10-Q | 2013 | Q1 | 2012-01-01 | 2012-03-31 | CY2012Q1 |
$-920,000.00 | 2014-05-08 | 10-Q | 2014 | Q1 | 2013-01-01 | 2013-03-31 | CY2013Q1 |
$-10,064,000.00 | 2015-05-08 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
$2,942,000.00 | 2016-05-05 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
$2,431,000.00 | 2017-05-05 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
$3,349,000.00 | 2017-05-05 | 10-Q | 2017 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
All Reported Income Taxes Paid (USD)
Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
---|---|---|---|---|---|---|---|
$-1,789,000.00 | 2011-08-09 | 8-K | 2010 | FY | 2008-01-01 | 2008-12-31 | CY2008 |
$-1,789,000.00 | 2011-05-10 | 8-K | 2010 | FY | 2008-01-01 | 2008-12-31 | |
$-1,789,000.00 | 2011-03-24 | 10-K/A | 2010 | FY | 2008-01-01 | 2008-12-31 | |
$-384,000.00 | 2010-08-06 | 10-Q | 2010 | Q2 | 2009-01-01 | 2009-06-30 | |
$-534,000.00 | 2010-11-08 | 10-Q | 2010 | Q3 | 2009-01-01 | 2009-09-30 | |
$-854,000.00 | 2012-02-17 | 10-K | 2011 | FY | 2009-01-01 | 2009-12-31 | |
$-854,000.00 | 2011-08-09 | 8-K | 2010 | FY | 2009-01-01 | 2009-12-31 | |
$-854,000.00 | 2011-05-10 | 8-K | 2010 | FY | 2009-01-01 | 2009-12-31 | |
$-854,000.00 | 2011-03-24 | 10-K/A | 2010 | FY | 2009-01-01 | 2009-12-31 | |
$-854,000.00 | 2012-11-07 | 8-K | 2011 | Q4 | 2009-01-01 | 2009-12-31 | CY2009 |
$-854,000.00 | 2012-08-06 | 8-K | 2011 | Q4 | 2009-01-01 | 2009-12-31 | |
$-854,000.00 | 2012-05-10 | 8-K | 2011 | Q4 | 2009-01-01 | 2009-12-31 | |
$-94,000.00 | 2011-05-10 | 10-Q | 2011 | Q1 | 2010-01-01 | 2010-03-31 | CY2010Q1 |
$-149,000.00 | 2011-08-09 | 10-Q | 2011 | Q2 | 2010-01-01 | 2010-06-30 | |
$-149,000.00 | 2010-08-06 | 10-Q | 2010 | Q2 | 2010-01-01 | 2010-06-30 | |
$-220,000.00 | 2011-11-03 | 10-Q | 2011 | Q3 | 2010-01-01 | 2010-09-30 | |
$-220,000.00 | 2010-11-08 | 10-Q | 2010 | Q3 | 2010-01-01 | 2010-09-30 | |
$-319,000.00 | 2012-02-17 | 10-K | 2011 | FY | 2010-01-01 | 2010-12-31 | |
$-319,000.00 | 2011-08-09 | 8-K | 2010 | FY | 2010-01-01 | 2010-12-31 | |
$-319,000.00 | 2011-05-10 | 8-K | 2010 | FY | 2010-01-01 | 2010-12-31 | |
$-319,000.00 | 2011-03-24 | 10-K/A | 2010 | FY | 2010-01-01 | 2010-12-31 | |
$-319,000.00 | 2013-11-05 | 8-K | 2012 | Q4 | 2010-01-01 | 2010-12-31 | CY2010 |
$-319,000.00 | 2013-08-06 | 8-K | 2012 | Q4 | 2010-01-01 | 2010-12-31 | |
$-319,000.00 | 2013-05-07 | 8-K | 2012 | Q4 | 2010-01-01 | 2010-12-31 | |
$-319,000.00 | 2013-02-26 | 10-K | 2012 | FY | 2010-01-01 | 2010-12-31 | |
$-319,000.00 | 2012-11-07 | 8-K | 2011 | Q4 | 2010-01-01 | 2010-12-31 | |
$-319,000.00 | 2012-08-06 | 8-K | 2011 | Q4 | 2010-01-01 | 2010-12-31 | |
$-319,000.00 | 2012-05-10 | 8-K | 2011 | Q4 | 2010-01-01 | 2010-12-31 | |
$-31,000.00 | 2011-05-10 | 10-Q | 2011 | Q1 | 2011-01-01 | 2011-03-31 | |
$-31,000.00 | 2012-05-10 | 10-Q | 2012 | Q1 | 2011-01-01 | 2011-03-31 | CY2011Q1 |
$-31,000.00 | 2011-08-09 | 10-Q | 2011 | Q2 | 2011-01-01 | 2011-06-30 | |
$-31,000.00 | 2012-08-06 | 10-Q | 2012 | Q2 | 2011-01-01 | 2011-06-30 | |
$-320,000.00 | 2011-11-03 | 10-Q | 2011 | Q3 | 2011-01-01 | 2011-09-30 | |
$-320,000.00 | 2012-11-08 | 10-Q/A | 2012 | Q3 | 2011-01-01 | 2011-09-30 | |
$-389,000.00 | 2012-02-17 | 10-K | 2011 | FY | 2011-01-01 | 2011-12-31 | |
$-389,000.00 | 2014-02-21 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
$-389,000.00 | 2013-11-05 | 8-K | 2012 | Q4 | 2011-01-01 | 2011-12-31 | |
$-389,000.00 | 2013-08-06 | 8-K | 2012 | Q4 | 2011-01-01 | 2011-12-31 | |
$-389,000.00 | 2013-05-07 | 8-K | 2012 | Q4 | 2011-01-01 | 2011-12-31 | |
$-389,000.00 | 2013-02-26 | 10-K | 2012 | FY | 2011-01-01 | 2011-12-31 | |
$-389,000.00 | 2012-11-07 | 8-K | 2011 | Q4 | 2011-01-01 | 2011-12-31 | |
$-389,000.00 | 2012-08-06 | 8-K | 2011 | Q4 | 2011-01-01 | 2011-12-31 | |
$-389,000.00 | 2012-05-10 | 8-K | 2011 | Q4 | 2011-01-01 | 2011-12-31 | |
$-2,596,000.00 | 2013-05-07 | 10-Q | 2013 | Q1 | 2012-01-01 | 2012-03-31 | CY2012Q1 |
$-2,596,000.00 | 2012-05-10 | 10-Q | 2012 | Q1 | 2012-01-01 | 2012-03-31 | |
$-2,729,000.00 | 2013-08-06 | 10-Q | 2013 | Q2 | 2012-01-01 | 2012-06-30 | |
$-2,729,000.00 | 2012-08-06 | 10-Q | 2012 | Q2 | 2012-01-01 | 2012-06-30 | |
$-3,012,000.00 | 2013-11-05 | 10-Q | 2013 | Q3 | 2012-01-01 | 2012-09-30 | |
$-3,012,000.00 | 2012-11-08 | 10-Q/A | 2012 | Q3 | 2012-01-01 | 2012-09-30 | |
$-3,071,000.00 | 2015-02-20 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
$-3,071,189.98 | 2014-02-21 | 10-K | 2013 | FY | 2012-01-01 | 2012-12-31 | |
$-3,071,189.98 | 2013-11-05 | 8-K | 2012 | Q4 | 2012-01-01 | 2012-12-31 | |
$-3,071,000.00 | 2013-08-06 | 8-K | 2012 | Q4 | 2012-01-01 | 2012-12-31 | |
$-3,071,000.00 | 2013-05-07 | 8-K | 2012 | Q4 | 2012-01-01 | 2012-12-31 | |
$-3,071,000.00 | 2013-02-26 | 10-K | 2012 | FY | 2012-01-01 | 2012-12-31 | |
$-920,000.00 | 2014-05-08 | 10-Q | 2014 | Q1 | 2013-01-01 | 2013-03-31 | CY2013Q1 |
$-920,000.00 | 2013-05-07 | 10-Q | 2013 | Q1 | 2013-01-01 | 2013-03-31 | |
$-2,625,000.00 | 2014-08-01 | 10-Q | 2014 | Q2 | 2013-01-01 | 2013-06-30 | |
$-2,625,000.00 | 2013-08-06 | 10-Q | 2013 | Q2 | 2013-01-01 | 2013-06-30 | |
$-5,146,000.00 | 2014-11-04 | 10-Q | 2014 | Q3 | 2013-01-01 | 2013-09-30 | |
$-5,146,096.00 | 2013-11-05 | 10-Q | 2013 | Q3 | 2013-01-01 | 2013-09-30 | |
$12,110,000.00 | 2016-02-18 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
$-12,110,000.00 | 2015-02-20 | 10-K | 2014 | FY | 2013-01-01 | 2013-12-31 | |
$-12,110,000.00 | 2014-02-21 | 10-K | 2013 | FY | 2013-01-01 | 2013-12-31 | |
$-10,064,000.00 | 2015-05-08 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
$-10,064,000.00 | 2014-05-08 | 10-Q | 2014 | Q1 | 2014-01-01 | 2014-03-31 | |
$-11,955,000.00 | 2015-08-04 | 10-Q | 2015 | Q2 | 2014-01-01 | 2014-06-30 | |
$-11,955,000.00 | 2014-08-01 | 10-Q | 2014 | Q2 | 2014-01-01 | 2014-06-30 | |
$16,672,000.00 | 2015-10-30 | 10-Q | 2015 | Q3 | 2014-01-01 | 2014-09-30 | |
$-16,672,000.00 | 2014-11-04 | 10-Q | 2014 | Q3 | 2014-01-01 | 2014-09-30 | |
$18,548,000.00 | 2017-02-22 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
$18,548,000.00 | 2016-02-18 | 10-K | 2015 | FY | 2014-01-01 | 2014-12-31 | |
$-18,548,000.00 | 2015-02-20 | 10-K | 2014 | FY | 2014-01-01 | 2014-12-31 | |
$2,942,000.00 | 2016-05-05 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
$-2,942,000.00 | 2015-05-08 | 10-Q | 2015 | Q1 | 2015-01-01 | 2015-03-31 | |
$10,140,000.00 | 2016-08-02 | 10-Q | 2016 | Q2 | 2015-01-01 | 2015-06-30 | |
$-10,140,000.00 | 2015-08-04 | 10-Q | 2015 | Q2 | 2015-01-01 | 2015-06-30 | |
$11,489,000.00 | 2016-11-02 | 10-Q | 2016 | Q3 | 2015-01-01 | 2015-09-30 | |
$11,489,000.00 | 2015-10-30 | 10-Q | 2015 | Q3 | 2015-01-01 | 2015-09-30 | |
$12,214,000.00 | 2018-02-28 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
$12,214,000.00 | 2017-02-22 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | |
$12,214,000.00 | 2016-02-18 | 10-K | 2015 | FY | 2015-01-01 | 2015-12-31 | |
$2,431,000.00 | 2017-05-05 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
$2,431,000.00 | 2016-05-05 | 10-Q | 2016 | Q1 | 2016-01-01 | 2016-03-31 | |
$3,889,000.00 | 2017-07-28 | 10-Q | 2017 | Q2 | 2016-01-01 | 2016-06-30 | |
$3,889,000.00 | 2016-08-02 | 10-Q | 2016 | Q2 | 2016-01-01 | 2016-06-30 | |
$7,070,000.00 | 2017-11-07 | 10-Q | 2017 | Q3 | 2016-01-01 | 2016-09-30 | |
$7,070,000.00 | 2016-11-02 | 10-Q | 2016 | Q3 | 2016-01-01 | 2016-09-30 | |
$8,011,000.00 | 2019-02-25 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
$8,011,000.00 | 2018-02-28 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | |
$8,011,000.00 | 2017-02-22 | 10-K | 2016 | FY | 2016-01-01 | 2016-12-31 | |
$3,349,000.00 | 2017-05-05 | 10-Q | 2017 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
$4,360,000.00 | 2017-07-28 | 10-Q | 2017 | Q2 | 2017-01-01 | 2017-06-30 | |
$5,606,000.00 | 2017-11-07 | 10-Q | 2017 | Q3 | 2017-01-01 | 2017-09-30 | |
$10,410,000.00 | 2019-02-25 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
$10,410,000.00 | 2018-02-28 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
$2,250,000.00 | 2019-02-25 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
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