Income Taxes Paid, Net
The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-541,000.00 | 2012-02-23 | 10-K | 2011 | FY | 2009-01-01 | 2009-12-31 | CY2009 |
| $711,000.00 | 2013-02-25 | 10-K | 2012 | FY | 2010-01-01 | 2010-12-31 | CY2010 |
| $1,523,000.00 | 2014-02-28 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
| $3,506,000.00 | 2015-02-26 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $5,642,000.00 | 2016-03-14 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $15,602,000.00 | 2017-02-28 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $12,512,000.00 | 2018-03-14 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $11,045,000.00 | 2019-02-28 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $6,339,000.00 | 2020-02-26 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $8,964,000.00 | 2021-03-05 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $10,722,000.00 | 2022-03-01 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $3,706,000.00 | 2023-03-16 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $4,709,000.00 | 2024-08-13 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $5,330,000.00 | 2024-08-13 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $3,898,000.00 | 2024-08-13 | 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 |
|---|---|---|---|---|---|---|---|
| $258,000.00 | 2012-04-26 | 10-Q | 2012 | Q1 | 2011-01-01 | 2011-03-31 | CY2011Q1 |
| $168,000.00 | 2013-04-30 | 10-Q | 2013 | Q1 | 2012-01-01 | 2012-03-31 | CY2012Q1 |
| $739,000.00 | 2014-04-29 | 10-Q | 2014 | Q1 | 2013-01-01 | 2013-03-31 | CY2013Q1 |
| $2,407,000.00 | 2015-05-06 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
| $1,707,000.00 | 2016-05-05 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $1,707,000.00 | 2017-05-03 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $573,000.00 | 2018-05-02 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $2,332,000.00 | 2019-05-07 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $4,862,000.00 | 2020-05-06 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $1,832,000.00 | 2021-05-10 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $1,314,000.00 | 2022-05-10 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $8,496,000.00 | 2023-05-10 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $1,549,000.00 | 2024-08-20 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $1,814,000.00 | 2024-08-20 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
All Reported Income Taxes Paid, Net (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-541,000.00 | 2012-02-23 | 10-K | 2011 | FY | 2009-01-01 | 2009-12-31 | CY2009 |
| $275,000.00 | 2011-07-28 | 10-Q | 2011 | Q2 | 2010-01-01 | 2010-06-30 | |
| $274,000.00 | 2011-10-27 | 10-Q | 2011 | Q3 | 2010-01-01 | 2010-09-30 | |
| $711,000.00 | 2012-02-23 | 10-K | 2011 | FY | 2010-01-01 | 2010-12-31 | |
| $711,000.00 | 2013-02-25 | 10-K | 2012 | FY | 2010-01-01 | 2010-12-31 | CY2010 |
| $258,000.00 | 2012-04-26 | 10-Q | 2012 | Q1 | 2011-01-01 | 2011-03-31 | CY2011Q1 |
| $445,000.00 | 2011-07-28 | 10-Q | 2011 | Q2 | 2011-01-01 | 2011-06-30 | |
| $445,000.00 | 2012-07-26 | 10-Q | 2012 | Q2 | 2011-01-01 | 2011-06-30 | |
| $994,000.00 | 2011-10-27 | 10-Q | 2011 | Q3 | 2011-01-01 | 2011-09-30 | |
| $994,000.00 | 2012-10-25 | 10-Q | 2012 | Q3 | 2011-01-01 | 2011-09-30 | |
| $1,523,000.00 | 2012-02-23 | 10-K | 2011 | FY | 2011-01-01 | 2011-12-31 | |
| $1,523,000.00 | 2013-02-25 | 10-K | 2012 | FY | 2011-01-01 | 2011-12-31 | |
| $1,523,000.00 | 2014-02-28 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
| $168,000.00 | 2012-04-26 | 10-Q | 2012 | Q1 | 2012-01-01 | 2012-03-31 | |
| $168,000.00 | 2013-04-30 | 10-Q | 2013 | Q1 | 2012-01-01 | 2012-03-31 | CY2012Q1 |
| $771,000.00 | 2012-07-26 | 10-Q | 2012 | Q2 | 2012-01-01 | 2012-06-30 | |
| $771,000.00 | 2013-07-30 | 10-Q | 2013 | Q2 | 2012-01-01 | 2012-06-30 | |
| $1,889,000.00 | 2012-10-25 | 10-Q | 2012 | Q3 | 2012-01-01 | 2012-09-30 | |
| $1,889,000.00 | 2013-10-29 | 10-Q | 2013 | Q3 | 2012-01-01 | 2012-09-30 | |
| $3,506,000.00 | 2013-02-25 | 10-K | 2012 | FY | 2012-01-01 | 2012-12-31 | |
| $3,506,000.00 | 2014-02-28 | 10-K | 2013 | FY | 2012-01-01 | 2012-12-31 | |
| $3,506,000.00 | 2015-02-26 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $739,000.00 | 2013-04-30 | 10-Q | 2013 | Q1 | 2013-01-01 | 2013-03-31 | |
| $739,000.00 | 2014-04-29 | 10-Q | 2014 | Q1 | 2013-01-01 | 2013-03-31 | CY2013Q1 |
| $1,601,000.00 | 2013-07-30 | 10-Q | 2013 | Q2 | 2013-01-01 | 2013-06-30 | |
| $1,601,000.00 | 2014-07-31 | 10-Q | 2014 | Q2 | 2013-01-01 | 2013-06-30 | |
| $3,165,000.00 | 2013-10-29 | 10-Q | 2013 | Q3 | 2013-01-01 | 2013-09-30 | |
| $3,165,000.00 | 2014-11-10 | 10-Q | 2014 | Q3 | 2013-01-01 | 2013-09-30 | |
| $5,642,000.00 | 2014-02-28 | 10-K | 2013 | FY | 2013-01-01 | 2013-12-31 | |
| $5,642,000.00 | 2015-02-26 | 10-K | 2014 | FY | 2013-01-01 | 2013-12-31 | |
| $5,642,000.00 | 2016-03-14 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $2,407,000.00 | 2014-04-29 | 10-Q | 2014 | Q1 | 2014-01-01 | 2014-03-31 | |
| $2,407,000.00 | 2015-05-06 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
| $9,594,000.00 | 2014-07-31 | 10-Q | 2014 | Q2 | 2014-01-01 | 2014-06-30 | |
| $9,594,000.00 | 2015-08-06 | 10-Q | 2015 | Q2 | 2014-01-01 | 2014-06-30 | |
| $12,654,000.00 | 2014-11-10 | 10-Q | 2014 | Q3 | 2014-01-01 | 2014-09-30 | |
| $12,654,000.00 | 2015-11-04 | 10-Q | 2015 | Q3 | 2014-01-01 | 2014-09-30 | |
| $15,602,000.00 | 2015-02-26 | 10-K | 2014 | FY | 2014-01-01 | 2014-12-31 | |
| $15,602,000.00 | 2016-03-14 | 10-K | 2015 | FY | 2014-01-01 | 2014-12-31 | |
| $15,602,000.00 | 2017-02-28 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $1,707,000.00 | 2015-05-06 | 10-Q | 2015 | Q1 | 2015-01-01 | 2015-03-31 | |
| $1,707,000.00 | 2016-05-05 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $8,552,000.00 | 2015-08-06 | 10-Q | 2015 | Q2 | 2015-01-01 | 2015-06-30 | |
| $8,552,000.00 | 2016-08-03 | 10-Q | 2016 | Q2 | 2015-01-01 | 2015-06-30 | |
| $11,532,000.00 | 2015-11-04 | 10-Q | 2015 | Q3 | 2015-01-01 | 2015-09-30 | |
| $11,532,000.00 | 2016-11-03 | 10-Q | 2016 | Q3 | 2015-01-01 | 2015-09-30 | |
| $12,512,000.00 | 2016-03-14 | 10-K | 2015 | FY | 2015-01-01 | 2015-12-31 | |
| $12,512,000.00 | 2017-02-28 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | |
| $12,512,000.00 | 2018-03-14 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $1,707,000.00 | 2016-05-05 | 10-Q | 2016 | Q1 | 2016-01-01 | 2016-03-31 | |
| $1,707,000.00 | 2017-05-03 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $5,933,000.00 | 2016-08-03 | 10-Q | 2016 | Q2 | 2016-01-01 | 2016-06-30 | |
| $5,933,000.00 | 2017-08-02 | 10-Q | 2017 | Q2 | 2016-01-01 | 2016-06-30 | |
| $8,040,000.00 | 2016-11-03 | 10-Q | 2016 | Q3 | 2016-01-01 | 2016-09-30 | |
| $8,040,000.00 | 2017-10-31 | 10-Q | 2017 | Q3 | 2016-01-01 | 2016-09-30 | |
| $11,045,000.00 | 2017-02-28 | 10-K | 2016 | FY | 2016-01-01 | 2016-12-31 | |
| $11,045,000.00 | 2018-03-14 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | |
| $11,045,000.00 | 2019-02-28 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $573,000.00 | 2017-05-03 | 10-Q | 2017 | Q1 | 2017-01-01 | 2017-03-31 | |
| $573,000.00 | 2018-05-02 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $3,367,000.00 | 2017-08-02 | 10-Q | 2017 | Q2 | 2017-01-01 | 2017-06-30 | |
| $3,367,000.00 | 2018-08-07 | 10-Q | 2018 | Q2 | 2017-01-01 | 2017-06-30 | |
| $4,715,000.00 | 2017-10-31 | 10-Q | 2017 | Q3 | 2017-01-01 | 2017-09-30 | |
| $4,715,000.00 | 2018-10-30 | 10-Q | 2018 | Q3 | 2017-01-01 | 2017-09-30 | |
| $6,339,000.00 | 2018-03-14 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
| $6,339,000.00 | 2019-02-28 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | |
| $6,339,000.00 | 2020-02-26 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $2,332,000.00 | 2018-05-02 | 10-Q | 2018 | Q1 | 2018-01-01 | 2018-03-31 | |
| $2,332,000.00 | 2019-05-07 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $3,925,000.00 | 2018-08-07 | 10-Q | 2018 | Q2 | 2018-01-01 | 2018-06-30 | |
| $3,925,000.00 | 2019-08-07 | 10-Q | 2019 | Q2 | 2018-01-01 | 2018-06-30 | |
| $7,119,000.00 | 2018-10-30 | 10-Q | 2018 | Q3 | 2018-01-01 | 2018-09-30 | |
| $7,119,000.00 | 2019-10-30 | 10-Q | 2019 | Q3 | 2018-01-01 | 2018-09-30 | |
| $8,964,000.00 | 2019-02-28 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
| $8,964,000.00 | 2020-02-26 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | |
| $8,964,000.00 | 2021-03-05 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $4,862,000.00 | 2019-05-07 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | |
| $4,862,000.00 | 2020-05-06 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $6,739,000.00 | 2019-08-07 | 10-Q | 2019 | Q2 | 2019-01-01 | 2019-06-30 | |
| $6,739,000.00 | 2020-08-05 | 10-Q | 2020 | Q2 | 2019-01-01 | 2019-06-30 | |
| $8,984,000.00 | 2019-10-30 | 10-Q | 2019 | Q3 | 2019-01-01 | 2019-09-30 | |
| $8,984,000.00 | 2020-11-05 | 10-Q | 2020 | Q3 | 2019-01-01 | 2019-09-30 | |
| $10,722,000.00 | 2020-02-26 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| $10,722,000.00 | 2021-03-05 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | |
| $10,722,000.00 | 2022-03-01 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $1,832,000.00 | 2020-05-06 | 10-Q | 2020 | Q1 | 2020-01-01 | 2020-03-31 | |
| $1,832,000.00 | 2021-05-10 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $2,617,000.00 | 2020-08-05 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-06-30 | |
| $2,617,000.00 | 2021-08-09 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-06-30 | |
| $2,861,000.00 | 2020-11-05 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-09-30 | |
| $2,861,000.00 | 2021-11-08 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
| $3,706,000.00 | 2021-03-05 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| $3,706,000.00 | 2022-03-01 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| $3,706,000.00 | 2023-03-16 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $1,314,000.00 | 2021-05-10 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | |
| $1,314,000.00 | 2022-05-10 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $3,303,000.00 | 2021-08-09 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
| $-1,514,000.00 | 2021-11-08 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
| $4,709,000.00 | 2022-03-01 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| $4,709,000.00 | 2023-03-16 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
| $4,709,000.00 | 2024-08-13 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $8,496,000,000.00 | 2022-05-10 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | |
| $8,496,000.00 | 2023-05-10 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $8,496,000.00 | 2023-08-09 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| $3,575,000.00 | 2023-11-09 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| $5,330,000.00 | 2023-03-16 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| $5,330,000.00 | 2024-08-13 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $1,549,000.00 | 2023-05-10 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
| $1,549,000.00 | 2024-08-20 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $4,013,000.00 | 2023-08-09 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| $4,013,000.00 | 2024-08-29 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| $4,815,000.00 | 2023-11-09 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| $4,815,000.00 | 2024-11-26 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| $3,898,000.00 | 2024-08-13 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $1,814,000.00 | 2024-08-20 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $3,688,000.00 | 2024-08-29 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| $4,580,000.00 | 2024-11-26 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 |
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