Taxes, Miscellaneous
All taxes not related to income of the entity or excise or sales taxes levied on the revenue of the entity that are not reported elsewhere. These taxes could include production, real estate, personal property, and pump tax.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $0.00 | 2023-02-17 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $0.00 | 2024-02-22 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $6,800,000.00 | 2025-02-28 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $37,700,000.00 | 2025-02-28 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $300,000.00 | 2025-02-28 | 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 |
|---|---|---|---|---|---|---|---|
| $0.00 | 2022-08-03 | 10-Q | 2022 | Q2 | 2021-04-02 | 2021-07-01 | CY2021Q2 |
| $0.00 | 2022-11-03 | 10-Q | 2022 | Q3 | 2021-07-02 | 2021-09-30 | CY2021Q3 |
| $0.00 | 2023-05-03 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $-6,800,000.00 | 2023-08-02 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $0.00 | 2023-11-01 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-29 | CY2022Q3 |
| $35,900,000.00 | 2024-05-07 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-30 | CY2023Q1 |
| $0.00 | 2024-08-05 | 10-Q | 2024 | Q2 | 2023-03-31 | 2023-06-29 | CY2023Q2 |
| $0.00 | 2024-11-05 | 10-Q | 2024 | Q3 | 2023-06-30 | 2023-09-28 | CY2023Q3 |
| $0.00 | 2024-05-07 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-28 | CY2024Q1 |
| $0.00 | 2024-08-05 | 10-Q | 2024 | Q2 | 2024-03-29 | 2024-06-27 | CY2024Q2 |
| $0.00 | 2024-11-05 | 10-Q | 2024 | Q3 | 2024-06-28 | 2024-09-26 | CY2024Q3 |
All Reported Taxes, Miscellaneous (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $0.00 | 2023-02-17 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $0.00 | 2022-08-03 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-07-01 | |
| $0.00 | 2022-08-03 | 10-Q | 2022 | Q2 | 2021-04-02 | 2021-07-01 | CY2021Q2 |
| $0.00 | 2022-11-03 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| $0.00 | 2022-11-03 | 10-Q | 2022 | Q3 | 2021-07-02 | 2021-09-30 | CY2021Q3 |
| $0.00 | 2023-02-17 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
| $0.00 | 2024-02-22 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $0.00 | 2023-05-03 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $6,800,000.00 | 2022-08-03 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
| $-6,800,000.00 | 2023-08-02 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| $6,800,000.00 | 2022-08-03 | 10-Q | 2022 | Q2 | 2022-04-01 | 2022-06-30 | |
| $-6,800,000.00 | 2023-08-02 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $6,800,000.00 | 2022-11-03 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-29 | |
| $6,800,000.00 | 2023-11-01 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-29 | |
| $0.00 | 2022-11-03 | 10-Q | 2022 | Q3 | 2022-07-01 | 2022-09-29 | |
| $0.00 | 2023-11-01 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-29 | CY2022Q3 |
| $6,800,000.00 | 2023-02-17 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| $6,800,000.00 | 2024-02-22 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | |
| $6,800,000.00 | 2025-02-28 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $35,900,000.00 | 2023-05-03 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-30 | |
| $35,900,000.00 | 2024-05-07 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-30 | CY2023Q1 |
| $35,900,000.00 | 2023-08-02 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-29 | |
| $35,900,000.00 | 2024-08-05 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-29 | |
| $0.00 | 2023-08-02 | 10-Q | 2023 | Q2 | 2023-03-31 | 2023-06-29 | |
| $0.00 | 2024-08-05 | 10-Q | 2024 | Q2 | 2023-03-31 | 2023-06-29 | CY2023Q2 |
| $35,900,000.00 | 2023-11-01 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-28 | |
| $35,900,000.00 | 2024-11-05 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-28 | |
| $0.00 | 2023-11-01 | 10-Q | 2023 | Q3 | 2023-06-30 | 2023-09-28 | |
| $0.00 | 2024-11-05 | 10-Q | 2024 | Q3 | 2023-06-30 | 2023-09-28 | CY2023Q3 |
| $37,700,000.00 | 2024-02-22 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| $37,700,000.00 | 2025-02-28 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $0.00 | 2024-05-07 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-28 | CY2024Q1 |
| $0.00 | 2024-08-05 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-27 | |
| $0.00 | 2024-08-05 | 10-Q | 2024 | Q2 | 2024-03-29 | 2024-06-27 | CY2024Q2 |
| $0.00 | 2024-11-05 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-26 | |
| $0.00 | 2024-11-05 | 10-Q | 2024 | Q3 | 2024-06-28 | 2024-09-26 | CY2024Q3 |
| $300,000.00 | 2025-02-28 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
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