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 CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $12,754,000.00 | 2011-02-16 | 10-K | 2010 | FY | 2007-12-30 | 2009-01-03 | CY2008 |
| $-10,169,000.00 | 2012-02-17 | 10-K | 2011 | FY | 2009-01-04 | 2010-01-02 | CY2009 |
| $940,000.00 | 2013-02-15 | 10-K | 2012 | FY | 2010-01-03 | 2011-01-01 | CY2010 |
| $-89,000.00 | 2014-02-14 | 10-K | 2013 | FY | 2011-01-02 | 2011-12-31 | CY2011 |
| $198,000.00 | 2015-02-17 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-29 | CY2012 |
| $-381,000.00 | 2016-02-24 | 10-K | 2015 | FY | 2012-12-30 | 2013-12-28 | CY2013 |
| $4,173,000.00 | 2017-02-15 | 10-K | 2016 | FY | 2013-12-29 | 2015-01-03 | CY2014 |
| $1,316,000.00 | 2018-02-28 | 10-K | 2017 | FY | 2015-01-04 | 2016-01-02 | CY2015 |
| $73,755,000.00 | 2019-02-26 | 10-K | 2018 | FY | 2016-01-03 | 2016-12-31 | CY2016 |
| $-72,087,000.00 | 2020-02-19 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-30 | CY2017 |
| $-1,208,000.00 | 2021-02-23 | 10-K | 2020 | FY | 2017-12-31 | 2018-12-29 | CY2018 |
| $4,079,000.00 | 2022-02-16 | 10-K | 2021 | FY | 2018-12-30 | 2019-12-28 | CY2019 |
| $-1,300,000.00 | 2023-03-01 | 10-K | 2022 | FY | 2019-12-29 | 2021-01-02 | CY2020 |
| $6,400,000.00 | 2024-02-28 | 10-K | 2023 | FY | 2021-01-03 | 2022-01-01 | CY2021 |
| $3,800,000.00 | 2025-02-25 | 10-K | 2024 | FY | 2022-01-02 | 2022-12-31 | CY2022 |
| $200,000.00 | 2026-02-27 | 10-K | 2025 | FY | 2023-01-01 | 2023-12-30 | CY2023 |
| $-5,400,000.00 | 2026-02-27 | 10-K | 2025 | FY | 2023-12-31 | 2024-12-28 | CY2024 |
| $3,900,000.00 | 2026-02-27 | 10-K | 2025 | FY | 2024-12-29 | 2026-01-03 | CY2025 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $11,401,000.00 | 2011-05-04 | 10-Q | 2011 | Q1 | 2010-01-03 | 2010-04-03 | CY2010Q1 |
| $3,555,000.00 | 2012-05-03 | 10-Q | 2012 | Q1 | 2011-01-02 | 2011-04-02 | CY2011Q1 |
| $4,141,000.00 | 2013-05-08 | 10-Q | 2013 | Q1 | 2012-01-01 | 2012-03-31 | CY2012Q1 |
| $1,779,000.00 | 2014-05-01 | 10-Q | 2014 | Q1 | 2012-12-30 | 2013-03-30 | CY2013Q1 |
| $156,000.00 | 2015-05-06 | 10-Q | 2015 | Q1 | 2013-12-29 | 2014-03-29 | CY2014Q1 |
| $866,000.00 | 2016-05-04 | 10-Q | 2016 | Q1 | 2015-01-04 | 2015-04-04 | CY2015Q1 |
| $4,513,000.00 | 2016-05-04 | 10-Q | 2016 | Q1 | 2016-01-03 | 2016-04-02 | CY2016Q1 |
| $-4,845,000.00 | 2018-05-07 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-04-01 | CY2017Q1 |
| $6,318,000.00 | 2019-05-06 | 10-Q | 2019 | Q1 | 2017-12-31 | 2018-03-31 | CY2018Q1 |
| $5,566,000.00 | 2020-04-28 | 10-Q | 2020 | Q1 | 2018-12-30 | 2019-03-30 | CY2019Q1 |
| $-2,041,000.00 | 2021-04-27 | 10-Q | 2021 | Q1 | 2019-12-29 | 2020-03-28 | CY2020Q1 |
| $-303,000.00 | 2022-05-03 | 10-Q | 2022 | Q1 | 2021-01-03 | 2021-04-03 | CY2021Q1 |
| $1,300,000.00 | 2023-05-10 | 10-Q | 2023 | Q1 | 2022-01-02 | 2022-04-02 | CY2022Q1 |
| $-8,300,000.00 | 2024-05-07 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-04-01 | CY2023Q1 |
| $-1,000,000.00 | 2025-05-06 | 10-Q | 2025 | Q1 | 2023-12-31 | 2024-03-30 | CY2024Q1 |
| $200,000.00 | 2026-05-05 | 10-Q | 2026 | Q1 | 2024-12-29 | 2025-03-29 | CY2025Q1 |
| $7,900,000.00 | 2026-05-05 | 10-Q | 2026 | Q1 | 2026-01-04 | 2026-04-04 | CY2026Q1 |
All Reported Increase (Decrease) in Income Taxes Payable (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $12,754,000.00 | 2011-02-16 | 10-K | 2010 | FY | 2007-12-30 | 2009-01-03 | CY2008 |
| $-10,403,000.00 | 2010-08-04 | 10-Q | 2010 | Q2 | 2009-01-04 | 2009-07-04 | |
| $-9,781,000.00 | 2010-11-03 | 10-Q | 2010 | Q3 | 2009-01-04 | 2009-10-03 | |
| $-10,169,000.00 | 2011-02-16 | 10-K | 2010 | FY | 2009-01-04 | 2010-01-02 | |
| $-10,169,000.00 | 2012-02-17 | 10-K | 2011 | FY | 2009-01-04 | 2010-01-02 | CY2009 |
| $11,401,000.00 | 2011-05-04 | 10-Q | 2011 | Q1 | 2010-01-03 | 2010-04-03 | CY2010Q1 |
| $1,073,000.00 | 2010-08-04 | 10-Q | 2010 | Q2 | 2010-01-03 | 2010-07-03 | |
| $1,073,000.00 | 2011-08-10 | 10-Q | 2011 | Q2 | 2010-01-03 | 2010-07-03 | |
| $1,036,000.00 | 2010-11-03 | 10-Q | 2010 | Q3 | 2010-01-03 | 2010-10-02 | |
| $1,036,000.00 | 2011-11-01 | 10-Q | 2011 | Q3 | 2010-01-03 | 2010-10-02 | |
| $940,000.00 | 2011-02-16 | 10-K | 2010 | FY | 2010-01-03 | 2011-01-01 | |
| $940,000.00 | 2012-02-17 | 10-K | 2011 | FY | 2010-01-03 | 2011-01-01 | |
| $940,000.00 | 2013-02-15 | 10-K | 2012 | FY | 2010-01-03 | 2011-01-01 | CY2010 |
| $3,555,000.00 | 2011-05-04 | 10-Q | 2011 | Q1 | 2011-01-02 | 2011-04-02 | |
| $3,555,000.00 | 2012-05-03 | 10-Q | 2012 | Q1 | 2011-01-02 | 2011-04-02 | CY2011Q1 |
| $676,000.00 | 2011-08-10 | 10-Q | 2011 | Q2 | 2011-01-02 | 2011-07-02 | |
| $676,000.00 | 2012-08-02 | 10-Q | 2012 | Q2 | 2011-01-02 | 2011-07-02 | |
| $1,249,000.00 | 2011-11-01 | 10-Q | 2011 | Q3 | 2011-01-02 | 2011-10-01 | |
| $1,249,000.00 | 2012-11-02 | 10-Q | 2012 | Q3 | 2011-01-03 | 2011-10-01 | |
| $-89,000.00 | 2012-02-17 | 10-K | 2011 | FY | 2011-01-02 | 2011-12-31 | |
| $-89,000.00 | 2013-02-15 | 10-K | 2012 | FY | 2011-01-02 | 2011-12-31 | |
| $-89,000.00 | 2014-02-14 | 10-K | 2013 | FY | 2011-01-02 | 2011-12-31 | CY2011 |
| $4,141,000.00 | 2012-05-03 | 10-Q | 2012 | Q1 | 2012-01-01 | 2012-03-31 | |
| $4,141,000.00 | 2013-05-08 | 10-Q | 2013 | Q1 | 2012-01-01 | 2012-03-31 | CY2012Q1 |
| $-485,000.00 | 2012-08-02 | 10-Q | 2012 | Q2 | 2012-01-01 | 2012-06-30 | |
| $-485,000.00 | 2013-08-01 | 10-Q | 2013 | Q2 | 2012-01-01 | 2012-06-30 | |
| $-419,000.00 | 2012-11-02 | 10-Q | 2012 | Q3 | 2012-01-01 | 2012-09-29 | |
| $-419,000.00 | 2013-10-31 | 10-Q | 2013 | Q3 | 2012-01-01 | 2012-09-29 | |
| $198,000.00 | 2013-02-15 | 10-K | 2012 | FY | 2012-01-01 | 2012-12-29 | |
| $198,000.00 | 2014-02-14 | 10-K | 2013 | FY | 2012-01-01 | 2012-12-29 | |
| $198,000.00 | 2015-02-17 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-29 | CY2012 |
| $1,779,000.00 | 2013-05-08 | 10-Q | 2013 | Q1 | 2012-12-30 | 2013-03-30 | |
| $1,779,000.00 | 2014-05-01 | 10-Q | 2014 | Q1 | 2012-12-30 | 2013-03-30 | CY2013Q1 |
| $-1,261,000.00 | 2013-08-01 | 10-Q | 2013 | Q2 | 2012-12-30 | 2013-06-29 | |
| $-1,261,000.00 | 2014-08-07 | 10-Q | 2014 | Q2 | 2012-12-30 | 2013-06-29 | |
| $-1,217,000.00 | 2013-10-31 | 10-Q | 2013 | Q3 | 2012-12-30 | 2013-09-28 | |
| $-1,217,000.00 | 2014-10-29 | 10-Q | 2014 | Q3 | 2012-12-30 | 2013-09-28 | |
| $-381,000.00 | 2014-02-14 | 10-K | 2013 | FY | 2012-12-30 | 2013-12-28 | |
| $-381,000.00 | 2015-02-17 | 10-K | 2014 | FY | 2012-12-30 | 2013-12-28 | |
| $-381,000.00 | 2016-02-24 | 10-K | 2015 | FY | 2012-12-30 | 2013-12-28 | CY2013 |
| $156,000.00 | 2014-05-01 | 10-Q | 2014 | Q1 | 2013-12-29 | 2014-03-29 | |
| $156,000.00 | 2015-05-06 | 10-Q | 2015 | Q1 | 2013-12-29 | 2014-03-29 | CY2014Q1 |
| $-1,605,000.00 | 2014-08-07 | 10-Q | 2014 | Q2 | 2013-12-29 | 2014-06-28 | |
| $-1,605,000.00 | 2015-08-04 | 10-Q | 2015 | Q2 | 2013-12-29 | 2014-06-28 | |
| $558,000.00 | 2014-10-29 | 10-Q | 2014 | Q3 | 2013-12-29 | 2014-09-27 | |
| $558,000.00 | 2015-11-06 | 10-Q | 2015 | Q3 | 2013-12-29 | 2014-09-27 | |
| $3,909,000.00 | 2015-02-17 | 10-K | 2014 | FY | 2013-12-29 | 2015-01-03 | |
| $3,909,000.00 | 2016-02-24 | 10-K | 2015 | FY | 2013-12-29 | 2015-01-03 | |
| $4,173,000.00 | 2017-02-15 | 10-K | 2016 | FY | 2013-12-29 | 2015-01-03 | CY2014 |
| $411,000.00 | 2015-05-06 | 10-Q | 2015 | Q1 | 2015-01-04 | 2015-04-04 | |
| $866,000.00 | 2016-05-04 | 10-Q | 2016 | Q1 | 2015-01-04 | 2015-04-04 | CY2015Q1 |
| $-3,754,000.00 | 2015-08-04 | 10-Q | 2015 | Q2 | 2015-01-04 | 2015-07-04 | |
| $-2,147,000.00 | 2016-08-03 | 10-Q | 2016 | Q2 | 2015-01-04 | 2015-07-04 | |
| $-2,212,000.00 | 2015-11-06 | 10-Q | 2015 | Q3 | 2015-01-04 | 2015-10-03 | |
| $-739,000.00 | 2016-02-24 | 10-K | 2015 | FY | 2015-01-04 | 2016-01-02 | |
| $1,316,000.00 | 2017-02-15 | 10-K | 2016 | FY | 2015-01-04 | 2016-01-02 | |
| $1,316,000.00 | 2018-02-28 | 10-K | 2017 | FY | 2015-01-04 | 2016-01-02 | CY2015 |
| $4,513,000.00 | 2016-05-04 | 10-Q | 2016 | Q1 | 2016-01-03 | 2016-04-02 | CY2016Q1 |
| $-322,000.00 | 2016-08-03 | 10-Q | 2016 | Q2 | 2016-01-03 | 2016-07-02 | |
| $73,755,000.00 | 2017-02-15 | 10-K | 2016 | FY | 2016-01-03 | 2016-12-31 | |
| $73,755,000.00 | 2018-02-28 | 10-K | 2017 | FY | 2016-01-03 | 2016-12-31 | |
| $73,755,000.00 | 2019-02-26 | 10-K | 2018 | FY | 2016-01-03 | 2016-12-31 | CY2016 |
| $-4,845,000.00 | 2018-05-07 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-04-01 | CY2017Q1 |
| $-71,496,000.00 | 2018-08-01 | 10-Q | 2018 | Q2 | 2017-01-01 | 2017-07-01 | |
| $-71,177,000.00 | 2018-10-31 | 10-Q | 2018 | Q3 | 2017-01-01 | 2017-09-30 | |
| $-72,087,000.00 | 2018-02-28 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-30 | |
| $-72,087,000.00 | 2019-02-26 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-30 | |
| $-72,087,000.00 | 2020-02-19 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-30 | CY2017 |
| $6,318,000.00 | 2018-05-07 | 10-Q | 2018 | Q1 | 2017-12-31 | 2018-03-31 | |
| $6,318,000.00 | 2019-05-06 | 10-Q | 2019 | Q1 | 2017-12-31 | 2018-03-31 | CY2018Q1 |
| $-895,000.00 | 2018-08-01 | 10-Q | 2018 | Q2 | 2017-12-31 | 2018-06-30 | |
| $-895,000.00 | 2019-07-31 | 10-Q | 2019 | Q2 | 2017-12-31 | 2018-06-30 | |
| $410,000.00 | 2018-10-31 | 10-Q | 2018 | Q3 | 2017-12-31 | 2018-09-29 | |
| $410,000.00 | 2019-10-30 | 10-Q | 2019 | Q3 | 2017-12-31 | 2018-09-29 | |
| $-1,208,000.00 | 2019-02-26 | 10-K | 2018 | FY | 2017-12-31 | 2018-12-29 | |
| $-1,208,000.00 | 2020-02-19 | 10-K | 2019 | FY | 2017-12-31 | 2018-12-29 | |
| $-1,208,000.00 | 2021-02-23 | 10-K | 2020 | FY | 2017-12-31 | 2018-12-29 | CY2018 |
| $5,566,000.00 | 2019-05-06 | 10-Q | 2019 | Q1 | 2018-12-30 | 2019-03-30 | |
| $5,566,000.00 | 2020-04-28 | 10-Q | 2020 | Q1 | 2018-12-30 | 2019-03-30 | CY2019Q1 |
| $2,109,000.00 | 2019-07-31 | 10-Q | 2019 | Q2 | 2018-12-30 | 2019-06-29 | |
| $2,109,000.00 | 2020-07-28 | 10-Q | 2020 | Q2 | 2018-12-30 | 2019-06-29 | |
| $3,430,000.00 | 2019-10-30 | 10-Q | 2019 | Q3 | 2018-12-30 | 2019-09-28 | |
| $3,430,000.00 | 2020-10-27 | 10-Q | 2020 | Q3 | 2018-12-30 | 2019-09-28 | |
| $4,079,000.00 | 2020-02-19 | 10-K | 2019 | FY | 2018-12-30 | 2019-12-28 | |
| $4,079,000.00 | 2021-02-23 | 10-K | 2020 | FY | 2018-12-30 | 2019-12-28 | |
| $4,079,000.00 | 2022-02-16 | 10-K | 2021 | FY | 2018-12-30 | 2019-12-28 | CY2019 |
| $-2,041,000.00 | 2020-04-28 | 10-Q | 2020 | Q1 | 2019-12-29 | 2020-03-28 | |
| $-2,041,000.00 | 2021-04-27 | 10-Q | 2021 | Q1 | 2019-12-29 | 2020-03-28 | CY2020Q1 |
| $248,000.00 | 2020-07-28 | 10-Q | 2020 | Q2 | 2019-12-29 | 2020-06-27 | |
| $248,000.00 | 2021-07-27 | 10-Q | 2021 | Q2 | 2019-12-29 | 2020-06-27 | |
| $-2,756,000.00 | 2020-10-27 | 10-Q | 2020 | Q3 | 2019-12-29 | 2020-09-26 | |
| $-2,756,000.00 | 2021-10-26 | 10-Q | 2021 | Q3 | 2019-12-29 | 2020-09-26 | |
| $-1,301,000.00 | 2021-02-23 | 10-K | 2020 | FY | 2019-12-29 | 2021-01-02 | |
| $-1,301,000.00 | 2022-02-16 | 10-K | 2021 | FY | 2019-12-29 | 2021-01-02 | |
| $-1,300,000.00 | 2023-03-01 | 10-K | 2022 | FY | 2019-12-29 | 2021-01-02 | CY2020 |
| $-303,000.00 | 2021-04-27 | 10-Q | 2021 | Q1 | 2021-01-03 | 2021-04-03 | |
| $-303,000.00 | 2022-05-03 | 10-Q | 2022 | Q1 | 2021-01-03 | 2021-04-03 | CY2021Q1 |
| $-2,034,000.00 | 2021-07-27 | 10-Q | 2021 | Q2 | 2021-01-03 | 2021-07-03 | |
| $-2,000,000.00 | 2022-08-10 | 10-Q | 2022 | Q2 | 2021-01-03 | 2021-07-03 | |
| $-1,456,000.00 | 2021-10-26 | 10-Q | 2021 | Q3 | 2021-01-03 | 2021-10-02 | |
| $-1,500,000.00 | 2022-11-09 | 10-Q | 2022 | Q3 | 2021-01-03 | 2021-10-02 | |
| $6,409,000.00 | 2022-02-16 | 10-K | 2021 | FY | 2021-01-03 | 2022-01-01 | |
| $6,400,000.00 | 2023-03-01 | 10-K | 2022 | FY | 2021-01-03 | 2022-01-01 | |
| $6,400,000.00 | 2024-02-28 | 10-K | 2023 | FY | 2021-01-03 | 2022-01-01 | CY2021 |
| $1,312,000.00 | 2022-05-03 | 10-Q | 2022 | Q1 | 2022-01-02 | 2022-04-02 | |
| $1,300,000.00 | 2023-05-10 | 10-Q | 2023 | Q1 | 2022-01-02 | 2022-04-02 | CY2022Q1 |
| $-18,500,000.00 | 2022-08-10 | 10-Q | 2022 | Q2 | 2022-01-02 | 2022-07-02 | |
| $-18,500,000.00 | 2023-08-08 | 10-Q | 2023 | Q2 | 2022-01-02 | 2022-07-02 | |
| $-8,400,000.00 | 2022-11-09 | 10-Q | 2022 | Q3 | 2022-01-02 | 2022-10-01 | |
| $-8,400,000.00 | 2023-11-08 | 10-Q | 2023 | Q3 | 2022-01-02 | 2022-10-01 | |
| $3,800,000.00 | 2023-03-01 | 10-K | 2022 | FY | 2022-01-02 | 2022-12-31 | |
| $3,800,000.00 | 2024-02-28 | 10-K | 2023 | FY | 2022-01-02 | 2022-12-31 | |
| $3,800,000.00 | 2025-02-25 | 10-K | 2024 | FY | 2022-01-02 | 2022-12-31 | CY2022 |
| $-8,300,000.00 | 2023-05-10 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-04-01 | |
| $-8,300,000.00 | 2024-05-07 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-04-01 | CY2023Q1 |
| $5,000,000.00 | 2023-08-08 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-07-01 | |
| $5,000,000.00 | 2024-08-07 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-07-01 | |
| $-7,100,000.00 | 2023-11-08 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| $-7,100,000.00 | 2024-11-06 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| $-15,100,000.00 | 2024-02-28 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-30 | |
| $-15,100,000.00 | 2025-02-25 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-30 | |
| $200,000.00 | 2026-02-27 | 10-K | 2025 | FY | 2023-01-01 | 2023-12-30 | CY2023 |
| $-5,800,000.00 | 2024-05-07 | 10-Q | 2024 | Q1 | 2023-12-31 | 2024-03-30 | |
| $-1,000,000.00 | 2025-05-06 | 10-Q | 2025 | Q1 | 2023-12-31 | 2024-03-30 | CY2024Q1 |
| $-1,300,000.00 | 2024-08-07 | 10-Q | 2024 | Q2 | 2023-12-31 | 2024-06-29 | |
| $-4,900,000.00 | 2025-08-05 | 10-Q | 2025 | Q2 | 2023-12-31 | 2024-06-29 | |
| $-1,000,000.00 | 2024-11-06 | 10-Q | 2024 | Q3 | 2023-12-31 | 2024-09-28 | |
| $-4,900,000.00 | 2025-11-04 | 10-Q | 2025 | Q3 | 2023-12-31 | 2024-09-28 | |
| $2,200,000.00 | 2025-02-25 | 10-K | 2024 | FY | 2023-12-31 | 2024-12-28 | |
| $-5,400,000.00 | 2026-02-27 | 10-K | 2025 | FY | 2023-12-31 | 2024-12-28 | CY2024 |
| $200,000.00 | 2025-05-06 | 10-Q | 2025 | Q1 | 2024-12-29 | 2025-03-29 | |
| $200,000.00 | 2026-05-05 | 10-Q | 2026 | Q1 | 2024-12-29 | 2025-03-29 | CY2025Q1 |
| $0.00 | 2025-08-05 | 10-Q | 2025 | Q2 | 2024-12-29 | 2025-06-28 | |
| $5,100,000.00 | 2025-11-04 | 10-Q | 2025 | Q3 | 2024-12-29 | 2025-09-27 | |
| $3,900,000.00 | 2026-02-27 | 10-K | 2025 | FY | 2024-12-29 | 2026-01-03 | CY2025 |
| $7,900,000.00 | 2026-05-05 | 10-Q | 2026 | Q1 | 2026-01-04 | 2026-04-04 | CY2026Q1 |
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