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 |
|---|---|---|---|---|---|---|---|
| $7,416,000.00 | 2017-03-13 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $2,384,000.00 | 2018-03-06 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $5,317,000.00 | 2019-03-18 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $4,289,000.00 | 2019-03-18 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $9,163,000.00 | 2020-03-11 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $10,092,000.00 | 2021-03-10 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $12,652,000.00 | 2022-03-09 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $12,020,000.00 | 2024-03-08 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $18,804,000.00 | 2025-03-07 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $18,027,000.00 | 2025-03-07 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $6,879,000.00 | 2025-03-07 | 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 |
|---|---|---|---|---|---|---|---|
| $-398,000.00 | 2016-05-06 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $452,000.00 | 2017-05-03 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $71,000.00 | 2018-05-09 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $143,000.00 | 2019-05-09 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $218,000.00 | 2020-05-06 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $279,000.00 | 2021-05-05 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $375,000.00 | 2022-05-04 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $411,000.00 | 2024-05-06 | 10-Q | 2024 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $797,000.00 | 2025-05-07 | 10-Q | 2025 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $979,000.00 | 2025-05-07 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $1,245,000.00 | 2025-05-07 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
All Reported Income Taxes Paid, Net (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $7,416,000.00 | 2017-03-13 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $-398,000.00 | 2016-05-06 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $1,914,000.00 | 2016-08-05 | 10-Q | 2016 | Q2 | 2015-01-01 | 2015-06-30 | |
| $2,172,000.00 | 2016-11-04 | 10-Q | 2016 | Q3 | 2015-01-01 | 2015-09-30 | |
| $2,384,000.00 | 2017-03-13 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | |
| $2,384,000.00 | 2018-03-06 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $452,000.00 | 2016-05-06 | 10-Q | 2016 | Q1 | 2016-01-01 | 2016-03-31 | |
| $452,000.00 | 2017-05-03 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $1,727,000.00 | 2016-08-05 | 10-Q | 2016 | Q2 | 2016-01-01 | 2016-06-30 | |
| $1,727,000.00 | 2017-08-07 | 10-Q | 2017 | Q2 | 2016-01-01 | 2016-06-30 | |
| $5,317,000.00 | 2016-11-04 | 10-Q | 2016 | Q3 | 2016-01-01 | 2016-09-30 | |
| $5,317,000.00 | 2017-11-08 | 10-Q | 2017 | Q3 | 2016-01-01 | 2016-09-30 | |
| $5,317,000.00 | 2017-03-13 | 10-K | 2016 | FY | 2016-01-01 | 2016-12-31 | |
| $5,317,000.00 | 2018-03-06 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | |
| $5,317,000.00 | 2019-03-18 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $71,000.00 | 2017-05-03 | 10-Q | 2017 | Q1 | 2017-01-01 | 2017-03-31 | |
| $71,000.00 | 2018-05-09 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $2,960,000.00 | 2017-08-07 | 10-Q | 2017 | Q2 | 2017-01-01 | 2017-06-30 | |
| $2,960,000.00 | 2018-08-07 | 10-Q | 2018 | Q2 | 2017-01-01 | 2017-06-30 | |
| $4,285,000.00 | 2017-11-08 | 10-Q | 2017 | Q3 | 2017-01-01 | 2017-09-30 | |
| $4,285,000.00 | 2018-11-08 | 10-Q | 2018 | Q3 | 2017-01-01 | 2017-09-30 | |
| $4,289,000.00 | 2018-03-06 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
| $4,289,000.00 | 2019-03-18 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $143,000.00 | 2018-05-09 | 10-Q | 2018 | Q1 | 2018-01-01 | 2018-03-31 | |
| $143,000.00 | 2019-05-09 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $5,933,000.00 | 2018-08-07 | 10-Q | 2018 | Q2 | 2018-01-01 | 2018-06-30 | |
| $5,933,000.00 | 2019-08-07 | 10-Q | 2019 | Q2 | 2018-01-01 | 2018-06-30 | |
| $6,706,000.00 | 2018-11-08 | 10-Q | 2018 | Q3 | 2018-01-01 | 2018-09-30 | |
| $6,706,000.00 | 2019-11-06 | 10-Q | 2019 | Q3 | 2018-01-01 | 2018-09-30 | |
| $9,163,000.00 | 2019-03-18 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
| $9,163,000.00 | 2020-03-11 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $218,000.00 | 2019-05-09 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | |
| $218,000.00 | 2020-05-06 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $6,342,000.00 | 2019-08-07 | 10-Q | 2019 | Q2 | 2019-01-01 | 2019-06-30 | |
| $6,342,000.00 | 2020-08-05 | 10-Q | 2020 | Q2 | 2019-01-01 | 2019-06-30 | |
| $8,492,000.00 | 2019-11-06 | 10-Q | 2019 | Q3 | 2019-01-01 | 2019-09-30 | |
| $8,492,000.00 | 2020-11-04 | 10-Q | 2020 | Q3 | 2019-01-01 | 2019-09-30 | |
| $10,092,000.00 | 2020-03-11 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| $10,092,000.00 | 2021-03-10 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $279,000.00 | 2020-05-06 | 10-Q | 2020 | Q1 | 2020-01-01 | 2020-03-31 | |
| $279,000.00 | 2021-05-05 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $2,964,000.00 | 2020-08-05 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-06-30 | |
| $2,964,000.00 | 2021-08-04 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-06-30 | |
| $10,554,000.00 | 2020-11-04 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-09-30 | |
| $10,554,000.00 | 2021-11-05 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
| $12,652,000.00 | 2021-03-10 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| $12,652,000.00 | 2022-03-09 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $375,000.00 | 2021-05-05 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | |
| $375,000.00 | 2022-05-04 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $6,800,000.00 | 2021-08-04 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
| $6,800,000.00 | 2022-08-04 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
| $10,150,000.00 | 2021-11-05 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
| $10,150,000.00 | 2022-11-03 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| $12,020,000.00 | 2022-03-09 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| $12,020,000.00 | 2023-03-09 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
| $12,020,000.00 | 2024-03-08 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $411,000.00 | 2022-05-04 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | |
| $411,000.00 | 2023-05-04 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | |
| $411,000.00 | 2024-05-06 | 10-Q | 2024 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $9,948,000.00 | 2022-08-04 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
| $9,948,000.00 | 2023-08-04 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| $9,948,000.00 | 2024-08-02 | 10-Q | 2024 | Q2 | 2022-01-01 | 2022-06-30 | |
| $16,532,000.00 | 2022-11-03 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| $13,615,000.00 | 2023-11-02 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| $13,615,000.00 | 2024-11-01 | 10-Q | 2024 | Q3 | 2022-01-01 | 2022-09-30 | |
| $18,804,000.00 | 2023-03-09 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| $18,804,000.00 | 2024-03-08 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | |
| $18,804,000.00 | 2025-03-07 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $797,000.00 | 2023-05-04 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
| $797,000.00 | 2024-05-06 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | |
| $797,000.00 | 2025-05-07 | 10-Q | 2025 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $8,522,000.00 | 2023-08-04 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| $8,522,000.00 | 2024-08-02 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| $8,522,000.00 | 2025-08-06 | 10-Q | 2025 | Q2 | 2023-01-01 | 2023-06-30 | |
| $12,322,000.00 | 2023-11-02 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| $12,322,000.00 | 2024-11-01 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| $18,027,000.00 | 2024-03-08 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| $18,027,000.00 | 2025-03-07 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $979,000.00 | 2024-05-06 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | |
| $979,000.00 | 2025-05-07 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $2,429,000.00 | 2024-08-02 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| $2,429,000.00 | 2025-08-06 | 10-Q | 2025 | Q2 | 2024-01-01 | 2024-06-30 | |
| $3,429,000.00 | 2024-11-01 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
| $6,879,000.00 | 2025-03-07 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
| $1,245,000.00 | 2025-05-07 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
| $1,056,000.00 | 2025-08-06 | 10-Q | 2025 | Q2 | 2025-01-01 | 2025-06-30 |
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