Current Income Tax Expense (Benefit)
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Compare To Other CompaniesAnnual (USD)
Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
---|---|---|---|---|---|---|---|
$11,357,000.00 | 2013-03-14 | 10-K | 2012 | FY | 2010-01-01 | 2010-12-31 | CY2010 |
$-2,595,000.00 | 2014-03-13 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
$18,896,000.00 | 2015-02-27 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
$20,341,000.00 | 2016-02-25 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
$26,199,000.00 | 2017-02-23 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
$24,439,000.00 | 2018-02-27 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
$25,790,000.00 | 2019-02-28 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
$21,543,000.00 | 2020-02-27 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
$10,530,000.00 | 2021-02-25 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
$7,282,000.00 | 2022-02-28 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
$9,939,000.00 | 2023-02-27 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
$6,755,000.00 | 2024-02-28 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
$37,489,000.00 | 2024-02-28 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
$52,058,000.00 | 2024-02-28 | 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 |
---|---|---|---|---|---|---|---|
$7,299,000.00 | 2016-11-03 | 10-Q | 2016 | Q3 | 2015-07-01 | 2015-09-30 | CY2015Q3 |
$6,496,000.00 | 2017-05-04 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
$8,371,000.00 | 2017-08-03 | 10-Q | 2017 | Q2 | 2016-04-01 | 2016-06-30 | CY2016Q2 |
$6,748,000.00 | 2017-11-02 | 10-Q | 2017 | Q3 | 2016-07-01 | 2016-09-30 | CY2016Q3 |
$3,591,000.00 | 2018-05-03 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
$6,326,000.00 | 2018-08-02 | 10-Q | 2018 | Q2 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
$7,250,000.00 | 2018-11-01 | 10-Q | 2018 | Q3 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
$560,000.00 | 2019-05-02 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
$2,873,000.00 | 2019-08-01 | 10-Q | 2019 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
$5,101,000.00 | 2019-10-31 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
$1,786,000.00 | 2020-05-07 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
$1,534,000.00 | 2020-08-06 | 10-Q | 2020 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
$446,000.00 | 2020-11-05 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
$6,143,000.00 | 2021-05-06 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
$-789,000.00 | 2021-08-05 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
$3,081,000.00 | 2021-11-04 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
$-2,553,000.00 | 2022-05-05 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
$6,543,000.00 | 2022-08-08 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
$4,508,000.00 | 2022-11-07 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
$3,809,000.00 | 2023-05-04 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
$5,277,000.00 | 2023-08-03 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
$8,763,000.00 | 2023-11-06 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
$5,435,000.00 | 2024-05-02 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
$13,037,000.00 | 2024-08-01 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
$14,892,000.00 | 2024-11-07 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
$8,532,000.00 | 2024-05-02 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
$13,998,000.00 | 2024-08-01 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
$16,038,000.00 | 2024-11-07 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
All Reported Current Income Tax Expense (Benefit) (USD)
Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
---|---|---|---|---|---|---|---|
$11,357,000.00 | 2013-03-14 | 10-K | 2012 | FY | 2010-01-01 | 2010-12-31 | CY2010 |
$-2,595,000.00 | 2013-03-14 | 10-K | 2012 | FY | 2011-01-01 | 2011-12-31 | |
$-2,595,000.00 | 2014-03-13 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
$18,896,000.00 | 2013-03-14 | 10-K | 2012 | FY | 2012-01-01 | 2012-12-31 | |
$18,896,000.00 | 2014-03-13 | 10-K | 2013 | FY | 2012-01-01 | 2012-12-31 | |
$18,896,000.00 | 2015-02-27 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
$20,341,000.00 | 2014-03-13 | 10-K | 2013 | FY | 2013-01-01 | 2013-12-31 | |
$20,341,000.00 | 2015-02-27 | 10-K | 2014 | FY | 2013-01-01 | 2013-12-31 | |
$20,341,000.00 | 2016-02-25 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
$26,199,000.00 | 2015-02-27 | 10-K | 2014 | FY | 2014-01-01 | 2014-12-31 | |
$26,199,000.00 | 2016-02-25 | 10-K | 2015 | FY | 2014-01-01 | 2014-12-31 | |
$26,199,000.00 | 2017-02-23 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
$19,781,000.00 | 2016-11-03 | 10-Q | 2016 | Q3 | 2015-01-01 | 2015-09-30 | |
$7,299,000.00 | 2016-11-03 | 10-Q | 2016 | Q3 | 2015-07-01 | 2015-09-30 | CY2015Q3 |
$24,439,000.00 | 2016-02-25 | 10-K | 2015 | FY | 2015-01-01 | 2015-12-31 | |
$24,439,000.00 | 2017-02-23 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | |
$24,439,000.00 | 2018-02-27 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
$6,496,000.00 | 2017-05-04 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
$14,867,000.00 | 2017-08-03 | 10-Q | 2017 | Q2 | 2016-01-01 | 2016-06-30 | |
$8,371,000.00 | 2017-08-03 | 10-Q | 2017 | Q2 | 2016-04-01 | 2016-06-30 | CY2016Q2 |
$21,617,000.00 | 2016-11-03 | 10-Q | 2016 | Q3 | 2016-01-01 | 2016-09-30 | |
$21,617,000.00 | 2017-11-02 | 10-Q | 2017 | Q3 | 2016-01-01 | 2016-09-30 | |
$6,748,000.00 | 2016-11-03 | 10-Q | 2016 | Q3 | 2016-07-01 | 2016-09-30 | |
$6,748,000.00 | 2017-11-02 | 10-Q | 2017 | Q3 | 2016-07-01 | 2016-09-30 | CY2016Q3 |
$25,790,000.00 | 2017-02-23 | 10-K | 2016 | FY | 2016-01-01 | 2016-12-31 | |
$25,790,000.00 | 2018-02-27 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | |
$25,790,000.00 | 2019-02-28 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
$3,591,000.00 | 2017-05-04 | 10-Q | 2017 | Q1 | 2017-01-01 | 2017-03-31 | |
$3,591,000.00 | 2018-05-03 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
$9,917,000.00 | 2017-08-03 | 10-Q | 2017 | Q2 | 2017-01-01 | 2017-06-30 | |
$9,917,000.00 | 2018-08-02 | 10-Q | 2018 | Q2 | 2017-01-01 | 2017-06-30 | |
$6,326,000.00 | 2017-08-03 | 10-Q | 2017 | Q2 | 2017-04-01 | 2017-06-30 | |
$6,326,000.00 | 2018-08-02 | 10-Q | 2018 | Q2 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
$17,167,000.00 | 2017-11-02 | 10-Q | 2017 | Q3 | 2017-01-01 | 2017-09-30 | |
$17,167,000.00 | 2018-11-01 | 10-Q | 2018 | Q3 | 2017-01-01 | 2017-09-30 | |
$7,250,000.00 | 2017-11-02 | 10-Q | 2017 | Q3 | 2017-07-01 | 2017-09-30 | |
$7,250,000.00 | 2018-11-01 | 10-Q | 2018 | Q3 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
$21,548,000.00 | 2018-02-27 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
$21,548,000.00 | 2019-02-28 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | |
$21,543,000.00 | 2020-02-27 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
$560,000.00 | 2018-05-03 | 10-Q | 2018 | Q1 | 2018-01-01 | 2018-03-31 | |
$560,000.00 | 2019-05-02 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
$3,433,000.00 | 2018-08-02 | 10-Q | 2018 | Q2 | 2018-01-01 | 2018-06-30 | |
$3,433,000.00 | 2019-08-01 | 10-Q | 2019 | Q2 | 2018-01-01 | 2018-06-30 | |
$2,873,000.00 | 2018-08-02 | 10-Q | 2018 | Q2 | 2018-04-01 | 2018-06-30 | |
$2,873,000.00 | 2019-08-01 | 10-Q | 2019 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
$8,534,000.00 | 2018-11-01 | 10-Q | 2018 | Q3 | 2018-01-01 | 2018-09-30 | |
$8,534,000.00 | 2019-10-31 | 10-Q | 2019 | Q3 | 2018-01-01 | 2018-09-30 | |
$5,101,000.00 | 2018-11-01 | 10-Q | 2018 | Q3 | 2018-07-01 | 2018-09-30 | |
$5,101,000.00 | 2019-10-31 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
$10,518,000.00 | 2019-02-28 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
$10,530,000.00 | 2020-02-27 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | |
$10,530,000.00 | 2021-02-25 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
$1,702,000.00 | 2019-05-02 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | |
$1,786,000.00 | 2020-05-07 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
$3,252,000.00 | 2019-08-01 | 10-Q | 2019 | Q2 | 2019-01-01 | 2019-06-30 | |
$3,320,000.00 | 2020-08-06 | 10-Q | 2020 | Q2 | 2019-01-01 | 2019-06-30 | |
$1,550,000.00 | 2019-08-01 | 10-Q | 2019 | Q2 | 2019-04-01 | 2019-06-30 | |
$1,534,000.00 | 2020-08-06 | 10-Q | 2020 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
$3,716,000.00 | 2019-10-31 | 10-Q | 2019 | Q3 | 2019-01-01 | 2019-09-30 | |
$3,766,000.00 | 2020-11-05 | 10-Q | 2020 | Q3 | 2019-01-01 | 2019-09-30 | |
$464,000.00 | 2019-10-31 | 10-Q | 2019 | Q3 | 2019-07-01 | 2019-09-30 | |
$446,000.00 | 2020-11-05 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
$7,282,000.00 | 2020-02-27 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
$7,282,000.00 | 2021-02-25 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | |
$7,282,000.00 | 2022-02-28 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
$6,143,000.00 | 2020-05-07 | 10-Q | 2020 | Q1 | 2020-01-01 | 2020-03-31 | |
$6,143,000.00 | 2021-05-06 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
$5,354,000.00 | 2020-08-06 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-06-30 | |
$5,354,000.00 | 2021-08-05 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-06-30 | |
$-789,000.00 | 2020-08-06 | 10-Q | 2020 | Q2 | 2020-04-01 | 2020-06-30 | |
$-789,000.00 | 2021-08-05 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
$8,435,000.00 | 2020-11-05 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-09-30 | |
$8,435,000.00 | 2021-11-04 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
$3,081,000.00 | 2020-11-05 | 10-Q | 2020 | Q3 | 2020-07-01 | 2020-09-30 | |
$3,081,000.00 | 2021-11-04 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
$9,939,000.00 | 2021-02-25 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
$9,939,000.00 | 2022-02-28 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
$9,939,000.00 | 2023-02-27 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
$-2,553,000.00 | 2021-05-06 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | |
$-2,553,000.00 | 2022-05-05 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
$3,990,000.00 | 2021-08-05 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
$3,990,000.00 | 2022-08-08 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
$6,543,000.00 | 2021-08-05 | 10-Q | 2021 | Q2 | 2021-04-01 | 2021-06-30 | |
$6,543,000.00 | 2022-08-08 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
$8,498,000.00 | 2021-11-04 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
$8,498,000.00 | 2022-11-07 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
$4,508,000.00 | 2021-11-04 | 10-Q | 2021 | Q3 | 2021-07-01 | 2021-09-30 | |
$4,508,000.00 | 2022-11-07 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
$6,755,000.00 | 2022-02-28 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
$6,755,000.00 | 2023-02-27 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
$6,755,000.00 | 2024-02-28 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
$3,809,000.00 | 2022-05-05 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | |
$3,809,000.00 | 2023-05-04 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
$9,086,000.00 | 2022-08-08 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
$9,086,000.00 | 2023-08-03 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
$9,365,000.00 | 2022-08-08 | 10-Q | 2022 | Q2 | 2022-04-01 | 2022-06-30 | |
$5,277,000.00 | 2023-08-03 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
$17,849,000.00 | 2022-11-07 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
$17,849,000.00 | 2023-11-06 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
$8,763,000.00 | 2022-11-07 | 10-Q | 2022 | Q3 | 2022-07-01 | 2022-09-30 | |
$8,763,000.00 | 2023-11-06 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
$37,489,000.00 | 2023-02-27 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
$37,489,000.00 | 2024-02-28 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
$5,435,000.00 | 2023-05-04 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
$5,435,000.00 | 2024-05-02 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
$18,472,000.00 | 2023-08-03 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
$18,472,000.00 | 2024-08-01 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
$13,037,000.00 | 2023-08-03 | 10-Q | 2023 | Q2 | 2023-04-01 | 2023-06-30 | |
$13,037,000.00 | 2024-08-01 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
$33,364,000.00 | 2023-11-06 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
$33,364,000.00 | 2024-11-07 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
$14,892,000.00 | 2023-11-06 | 10-Q | 2023 | Q3 | 2023-07-01 | 2023-09-30 | |
$14,892,000.00 | 2024-11-07 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
$52,058,000.00 | 2024-02-28 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
$8,532,000.00 | 2024-05-02 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
$22,530,000.00 | 2024-08-01 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
$13,998,000.00 | 2024-08-01 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
$38,568,000.00 | 2024-11-07 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
$16,038,000.00 | 2024-11-07 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
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