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 |
|---|---|---|---|---|---|---|---|
| $72,649,000.00 | 2012-09-28 | 10-K/A | 2012 | FY | 2009-06-01 | 2010-05-31 | CY2009 |
| $44,254,000.00 | 2013-07-25 | 10-K | 2013 | FY | 2010-06-01 | 2011-05-31 | CY2010 |
| $74,199,000.00 | 2014-07-29 | 10-K | 2014 | FY | 2011-06-01 | 2012-05-31 | CY2011 |
| $55,218,000.00 | 2016-02-05 | 8-K | 2015 | 2012-06-01 | 2013-05-31 | CY2012 | |
| $94,938,000.00 | 2017-02-28 | 10-KT | 2016 | FY | 2013-06-01 | 2014-05-31 | CY2013 |
| $66,726,000.00 | 2018-02-23 | 10-K | 2017 | FY | 2014-06-01 | 2015-05-31 | CY2014 |
| $89,684,000.00 | 2019-02-21 | 10-K | 2018 | FY | 2015-06-01 | 2016-05-31 | CY2015 |
| $97,002,000.00 | 2020-02-21 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $101,302,000.00 | 2021-02-19 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $146,739,000.00 | 2022-02-18 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $308,620,000.00 | 2023-02-17 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $295,534,000.00 | 2024-02-14 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $431,148,000.00 | 2025-02-14 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $640,784,000.00 | 2025-02-14 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $523,263,000.00 | 2025-02-14 | 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 |
|---|---|---|---|---|---|---|---|
| $2,538,000.00 | 2011-10-11 | 10-Q | 2012 | Q1 | 2010-06-01 | 2010-08-31 | CY2010Q3 |
| $4,703,000.00 | 2012-10-02 | 10-Q | 2013 | Q1 | 2011-06-01 | 2011-08-31 | CY2011Q3 |
| $5,155,000.00 | 2013-10-01 | 10-Q | 2014 | Q1 | 2012-06-01 | 2012-08-31 | CY2012Q3 |
| $10,625,000.00 | 2013-10-01 | 10-Q | 2014 | Q1 | 2013-06-01 | 2013-08-31 | CY2013Q3 |
All Reported Income Taxes Paid, Net (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $72,649,000.00 | 2012-07-27 | 10-K | 2012 | FY | 2009-06-01 | 2010-05-31 | |
| $72,649,000.00 | 2012-09-28 | 10-K/A | 2012 | FY | 2009-06-01 | 2010-05-31 | CY2009 |
| $2,538,000.00 | 2011-10-11 | 10-Q | 2012 | Q1 | 2010-06-01 | 2010-08-31 | CY2010Q3 |
| $14,489,000.00 | 2012-01-06 | 10-Q | 2012 | Q2 | 2010-06-01 | 2010-11-30 | |
| $36,065,000.00 | 2012-04-02 | 10-Q | 2012 | Q3 | 2010-06-01 | 2011-02-28 | |
| $44,254,000.00 | 2012-07-27 | 10-K | 2012 | FY | 2010-06-01 | 2011-05-31 | |
| $44,254,000.00 | 2012-09-28 | 10-K/A | 2012 | FY | 2010-06-01 | 2011-05-31 | |
| $44,254,000.00 | 2013-07-25 | 10-K | 2013 | FY | 2010-06-01 | 2011-05-31 | CY2010 |
| $4,703,000.00 | 2011-10-11 | 10-Q | 2012 | Q1 | 2011-06-01 | 2011-08-31 | |
| $4,703,000.00 | 2012-10-02 | 10-Q | 2013 | Q1 | 2011-06-01 | 2011-08-31 | CY2011Q3 |
| $26,325,000.00 | 2012-01-06 | 10-Q | 2012 | Q2 | 2011-06-01 | 2011-11-30 | |
| $26,325,000.00 | 2013-01-08 | 10-Q | 2013 | Q2 | 2011-06-01 | 2011-11-30 | |
| $46,112,000.00 | 2012-04-02 | 10-Q | 2012 | Q3 | 2011-06-01 | 2012-02-29 | |
| $46,112,000.00 | 2013-04-02 | 10-Q | 2013 | Q3 | 2011-06-01 | 2012-02-29 | |
| $74,199,000.00 | 2012-07-27 | 10-K | 2012 | FY | 2011-06-01 | 2012-05-31 | |
| $74,199,000.00 | 2012-09-28 | 10-K/A | 2012 | FY | 2011-06-01 | 2012-05-31 | |
| $74,199,000.00 | 2013-07-25 | 10-K | 2013 | FY | 2011-06-01 | 2012-05-31 | |
| $74,199,000.00 | 2014-07-29 | 10-K | 2014 | FY | 2011-06-01 | 2012-05-31 | CY2011 |
| $5,155,000.00 | 2012-10-02 | 10-Q | 2013 | Q1 | 2012-06-01 | 2012-08-31 | |
| $5,155,000.00 | 2013-10-01 | 10-Q | 2014 | Q1 | 2012-06-01 | 2012-08-31 | CY2012Q3 |
| $23,236,000.00 | 2013-01-08 | 10-Q | 2013 | Q2 | 2012-06-01 | 2012-11-30 | |
| $23,236,000.00 | 2014-01-08 | 10-Q | 2014 | Q2 | 2012-06-01 | 2012-11-30 | |
| $48,966,000.00 | 2013-04-02 | 10-Q | 2013 | Q3 | 2012-06-01 | 2013-02-28 | |
| $48,966,000.00 | 2014-04-03 | 10-Q | 2014 | Q3 | 2012-06-01 | 2013-02-28 | |
| $55,218,000.00 | 2013-07-25 | 10-K | 2013 | FY | 2012-06-01 | 2013-05-31 | |
| $55,218,000.00 | 2014-07-29 | 10-K | 2014 | FY | 2012-06-01 | 2013-05-31 | |
| $55,218,000.00 | 2015-07-30 | 10-K | 2015 | FY | 2012-06-01 | 2013-05-31 | |
| $55,218,000.00 | 2016-02-05 | 8-K | 2015 | 2012-06-01 | 2013-05-31 | CY2012 | |
| $10,625,000.00 | 2013-10-01 | 10-Q | 2014 | Q1 | 2013-06-01 | 2013-08-31 | CY2013Q3 |
| $45,620,000.00 | 2014-01-08 | 10-Q | 2014 | Q2 | 2013-06-01 | 2013-11-30 | |
| $72,457,000.00 | 2014-04-03 | 10-Q | 2014 | Q3 | 2013-06-01 | 2014-02-28 | |
| $94,938,000.00 | 2014-07-29 | 10-K | 2014 | FY | 2013-06-01 | 2014-05-31 | |
| $94,938,000.00 | 2015-07-30 | 10-K | 2015 | FY | 2013-06-01 | 2014-05-31 | |
| $94,938,000.00 | 2016-02-05 | 8-K | 2015 | 2013-06-01 | 2014-05-31 | ||
| $94,938,000.00 | 2016-07-28 | 10-K | 2016 | FY | 2013-06-01 | 2014-05-31 | |
| $94,938,000.00 | 2017-02-28 | 10-KT | 2016 | FY | 2013-06-01 | 2014-05-31 | CY2013 |
| $66,726,000.00 | 2015-07-30 | 10-K | 2015 | FY | 2014-06-01 | 2015-05-31 | |
| $66,726,000.00 | 2016-02-05 | 8-K | 2015 | 2014-06-01 | 2015-05-31 | ||
| $66,726,000.00 | 2016-07-28 | 10-K | 2016 | FY | 2014-06-01 | 2015-05-31 | |
| $66,726,000.00 | 2017-02-28 | 10-KT | 2016 | FY | 2014-06-01 | 2015-05-31 | |
| $66,726,000.00 | 2018-02-23 | 10-K | 2017 | FY | 2014-06-01 | 2015-05-31 | CY2014 |
| $89,684,000.00 | 2016-07-28 | 10-K | 2016 | FY | 2015-06-01 | 2016-05-31 | |
| $89,684,000.00 | 2017-02-28 | 10-KT | 2016 | FY | 2015-06-01 | 2016-05-31 | |
| $89,684,000.00 | 2018-02-23 | 10-K | 2017 | FY | 2015-06-01 | 2016-05-31 | |
| $89,684,000.00 | 2019-02-21 | 10-K | 2018 | FY | 2015-06-01 | 2016-05-31 | CY2015 |
| $-3,680,000.00 | 2017-02-28 | 10-KT | 2016 | FY | 2016-06-01 | 2016-12-31 | |
| $-3,680,000.00 | 2018-02-23 | 10-K | 2017 | FY | 2016-06-01 | 2016-12-31 | |
| $-3,680,000.00 | 2019-02-21 | 10-K | 2018 | FY | 2016-06-01 | 2016-12-31 | |
| $97,002,000.00 | 2018-02-23 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
| $97,002,000.00 | 2019-02-21 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | |
| $97,002,000.00 | 2020-02-21 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $101,302,000.00 | 2019-02-21 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
| $101,302,000.00 | 2020-02-21 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | |
| $101,302,000.00 | 2021-02-19 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $146,739,000.00 | 2020-02-21 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| $146,739,000.00 | 2021-02-19 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | |
| $146,739,000.00 | 2022-02-18 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $308,620,000.00 | 2021-02-19 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| $308,620,000.00 | 2022-02-18 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| $308,620,000.00 | 2023-02-17 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $295,534,000.00 | 2022-02-18 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| $295,534,000.00 | 2023-02-17 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
| $295,534,000.00 | 2024-02-14 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $431,148,000.00 | 2023-02-17 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| $431,148,000.00 | 2024-02-14 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | |
| $431,148,000.00 | 2025-02-14 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $640,784,000.00 | 2024-02-14 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| $640,784,000.00 | 2025-02-14 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $523,263,000.00 | 2025-02-14 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
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