Other Tax Expense (Benefit)
Amount of other income tax expense (benefit).
Compare To Other CompaniesQuarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $4,000,000.00 | 2022-02-02 | 10-Q | 2022 | Q1 | 2020-10-04 | 2021-01-02 | CY2020Q4 |
All Reported Other Tax Expense (Benefit) (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $4,000,000.00 | 2021-02-04 | 10-Q | 2021 | Q1 | 2020-10-04 | 2021-01-02 | |
| $4,000,000.00 | 2022-02-02 | 10-Q | 2022 | Q1 | 2020-10-04 | 2021-01-02 | CY2020Q4 |
| $3,000,000.00 | 2022-05-04 | 10-Q | 2022 | Q2 | 2021-10-03 | 2022-04-02 | |
| $20,000,000.00 | 2022-08-03 | 10-Q | 2022 | Q3 | 2021-10-03 | 2022-07-02 |
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