Official Website: https://www.sec.gov/

Increase (Decrease) in Income Taxes Payable

The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction.

Compare To Other Companies

Annual (USD)

Value Reported On Form FY FP Start Date End Date Fiscal Period
$1,097,000.00 2012-03-26 10-K 2011 FY 2009-01-01 2009-12-31 CY2009
$12,012,000.00 2013-03-08 10-K 2012 FY 2010-01-01 2010-12-31 CY2010
$4,653,000.00 2014-03-03 10-K 2013 FY 2011-01-01 2011-12-31 CY2011
$-13,801,000.00 2015-02-25 10-K 2014 FY 2012-01-01 2012-12-31 CY2012
$2,226,000.00 2016-02-24 10-K 2015 FY 2013-01-01 2013-12-31 CY2013
$6,239,000.00 2017-02-24 10-K 2016 FY 2014-01-01 2014-12-31 CY2014
$3,510,000.00 2018-02-23 10-K 2017 FY 2015-01-01 2015-12-31 CY2015
$0.00 2024-02-28 10-K 2023 FY 2021-01-01 2021-12-31 CY2021
$0.00 2025-02-28 10-K 2024 FY 2022-01-01 2022-12-31 CY2022
$5,886,000.00 2025-02-28 10-K 2024 FY 2023-01-01 2023-12-31 CY2023
$-530,000.00 2025-02-28 10-K 2024 FY 2024-01-01 2024-12-31 CY2024

Quarterly (USD)

Value Reported On Form FY FP Start Date End Date Fiscal Period
$2,612,000.00 2012-05-09 10-Q 2012 Q1 2011-01-01 2011-03-31 CY2011Q1
$-12,331,000.00 2013-05-07 10-Q 2013 Q1 2012-01-01 2012-03-31 CY2012Q1
$-850,000.00 2014-05-08 10-Q 2014 Q1 2013-01-01 2013-03-31 CY2013Q1
$4,691,000.00 2015-04-30 10-Q 2015 Q1 2014-01-01 2014-03-31 CY2014Q1
$9,018,000.00 2015-04-30 10-Q 2015 Q1 2015-01-01 2015-03-31 CY2015Q1

All Reported Increase (Decrease) in Income Taxes Payable (USD)

Value Reported On Form FY FP Start Date End Date Fiscal Period
$1,097,000.00 2012-03-26 10-K 2011 FY 2009-01-01 2009-12-31 CY2009
$3,417,000.00 2011-08-05 10-Q 2011 Q2 2010-01-01 2010-06-30
$3,130,000.00 2011-11-08 10-Q 2011 Q3 2010-01-01 2010-09-30
$12,012,000.00 2012-03-26 10-K 2011 FY 2010-01-01 2010-12-31
$12,012,000.00 2013-03-08 10-K 2012 FY 2010-01-01 2010-12-31 CY2010
$2,612,000.00 2012-05-09 10-Q 2012 Q1 2011-01-01 2011-03-31 CY2011Q1
$5,198,000.00 2011-08-05 10-Q 2011 Q2 2011-01-01 2011-06-30
$5,198,000.00 2012-08-08 10-Q 2012 Q2 2011-01-01 2011-06-30
$8,096,000.00 2011-11-08 10-Q 2011 Q3 2011-01-01 2011-09-30
$8,096,000.00 2012-11-09 10-Q 2012 Q3 2011-01-01 2011-09-30
$4,653,000.00 2012-03-26 10-K 2011 FY 2011-01-01 2011-12-31
$4,653,000.00 2013-03-08 10-K 2012 FY 2011-01-01 2011-12-31
$4,653,000.00 2014-03-03 10-K 2013 FY 2011-01-01 2011-12-31 CY2011
$-12,331,000.00 2012-05-09 10-Q 2012 Q1 2012-01-01 2012-03-31
$-12,331,000.00 2013-05-07 10-Q 2013 Q1 2012-01-01 2012-03-31 CY2012Q1
$-11,480,000.00 2012-08-08 10-Q 2012 Q2 2012-01-01 2012-06-30
$-11,480,000.00 2013-08-06 10-Q 2013 Q2 2012-01-01 2012-06-30
$-14,482,000.00 2012-11-09 10-Q 2012 Q3 2012-01-01 2012-09-30
$-14,482,000.00 2013-11-04 10-Q 2013 Q3 2012-01-01 2012-09-30
$-13,801,000.00 2013-03-08 10-K 2012 FY 2012-01-01 2012-12-31
$-13,801,000.00 2014-03-03 10-K 2013 FY 2012-01-01 2012-12-31
$-13,801,000.00 2015-02-25 10-K 2014 FY 2012-01-01 2012-12-31 CY2012
$-850,000.00 2013-05-07 10-Q 2013 Q1 2013-01-01 2013-03-31
$-850,000.00 2014-05-08 10-Q 2014 Q1 2013-01-01 2013-03-31 CY2013Q1
$-502,000.00 2013-08-06 10-Q 2013 Q2 2013-01-01 2013-06-30
$-502,000.00 2014-08-06 10-Q 2014 Q2 2013-01-01 2013-06-30
$803,000.00 2013-11-04 10-Q 2013 Q3 2013-01-01 2013-09-30
$803,000.00 2014-10-30 10-Q 2014 Q3 2013-01-01 2013-09-30
$2,226,000.00 2014-03-03 10-K 2013 FY 2013-01-01 2013-12-31
$2,226,000.00 2015-02-25 10-K 2014 FY 2013-01-01 2013-12-31
$2,226,000.00 2016-02-24 10-K 2015 FY 2013-01-01 2013-12-31 CY2013
$4,691,000.00 2014-05-08 10-Q 2014 Q1 2014-01-01 2014-03-31
$4,691,000.00 2015-04-30 10-Q 2015 Q1 2014-01-01 2014-03-31 CY2014Q1
$4,183,000.00 2014-08-06 10-Q 2014 Q2 2014-01-01 2014-06-30
$4,183,000.00 2015-08-04 10-Q 2015 Q2 2014-01-01 2014-06-30
$3,899,000.00 2014-10-30 10-Q 2014 Q3 2014-01-01 2014-09-30
$3,899,000.00 2015-10-29 10-Q 2015 Q3 2014-01-01 2014-09-30
$6,239,000.00 2015-02-25 10-K 2014 FY 2014-01-01 2014-12-31
$6,239,000.00 2016-02-24 10-K 2015 FY 2014-01-01 2014-12-31
$6,239,000.00 2017-02-24 10-K 2016 FY 2014-01-01 2014-12-31 CY2014
$9,018,000.00 2015-04-30 10-Q 2015 Q1 2015-01-01 2015-03-31 CY2015Q1
$4,677,000.00 2015-08-04 10-Q 2015 Q2 2015-01-01 2015-06-30
$3,869,000.00 2015-10-29 10-Q 2015 Q3 2015-01-01 2015-09-30
$3,510,000.00 2016-02-24 10-K 2015 FY 2015-01-01 2015-12-31
$3,510,000.00 2017-02-24 10-K 2016 FY 2015-01-01 2015-12-31
$3,510,000.00 2018-02-23 10-K 2017 FY 2015-01-01 2015-12-31 CY2015
$0.00 2024-02-28 10-K 2023 FY 2021-01-01 2021-12-31 CY2021
$0.00 2024-02-28 10-K 2023 FY 2022-01-01 2022-12-31
$0.00 2025-02-28 10-K 2024 FY 2022-01-01 2022-12-31 CY2022
$5,886,000.00 2024-02-28 10-K 2023 FY 2023-01-01 2023-12-31
$5,886,000.00 2025-02-28 10-K 2024 FY 2023-01-01 2023-12-31 CY2023
$-530,000.00 2025-02-28 10-K 2024 FY 2024-01-01 2024-12-31 CY2024

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