Income Taxes Paid
The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $15,155,000.00 | 2012-03-09 | 10-K | 2011 | FY | 2009-01-01 | 2009-12-31 | CY2009 |
| $22,440,000.00 | 2013-03-08 | 10-K | 2012 | FY | 2010-01-01 | 2010-12-31 | CY2010 |
| $4,280,000.00 | 2014-03-10 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
| $6,537,000.00 | 2015-03-09 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $6,331,000.00 | 2016-02-29 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $4,711,000.00 | 2017-02-28 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $28,271,000.00 | 2018-02-23 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $10,100,000.00 | 2019-02-22 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $12,000,000.00 | 2020-02-25 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $14,000,000.00 | 2021-02-19 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $30,800,000.00 | 2022-02-25 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $109,300,000.00 | 2023-12-11 | 10-K/A | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $71,600,000.00 | 2024-03-08 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $6,200,000.00 | 2025-03-04 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $52,800,000.00 | 2025-03-04 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $26,500,000.00 | 2025-03-04 | 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 |
|---|---|---|---|---|---|---|---|
| $5,000,000.00 | 2020-05-01 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $3,600,000.00 | 2021-04-30 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $1,500,000.00 | 2022-04-29 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $4,800,000.00 | 2023-05-10 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $16,700,000.00 | 2024-05-02 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $12,400,000.00 | 2025-05-08 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $14,500,000.00 | 2025-05-08 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
All Reported Income Taxes Paid (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $15,155,000.00 | 2012-03-09 | 10-K | 2011 | FY | 2009-01-01 | 2009-12-31 | CY2009 |
| $22,440,000.00 | 2012-03-09 | 10-K | 2011 | FY | 2010-01-01 | 2010-12-31 | |
| $22,440,000.00 | 2013-03-08 | 10-K | 2012 | FY | 2010-01-01 | 2010-12-31 | CY2010 |
| $4,280,000.00 | 2012-03-09 | 10-K | 2011 | FY | 2011-01-01 | 2011-12-31 | |
| $4,280,000.00 | 2013-03-08 | 10-K | 2012 | FY | 2011-01-01 | 2011-12-31 | |
| $4,280,000.00 | 2014-03-10 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
| $6,537,000.00 | 2013-03-08 | 10-K | 2012 | FY | 2012-01-01 | 2012-12-31 | |
| $6,537,000.00 | 2014-03-10 | 10-K | 2013 | FY | 2012-01-01 | 2012-12-31 | |
| $6,537,000.00 | 2015-03-09 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $6,331,000.00 | 2014-03-10 | 10-K | 2013 | FY | 2013-01-01 | 2013-12-31 | |
| $6,331,000.00 | 2015-03-09 | 10-K | 2014 | FY | 2013-01-01 | 2013-12-31 | |
| $6,331,000.00 | 2016-02-29 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $4,711,000.00 | 2015-03-09 | 10-K | 2014 | FY | 2014-01-01 | 2014-12-31 | |
| $4,711,000.00 | 2016-02-29 | 10-K | 2015 | FY | 2014-01-01 | 2014-12-31 | |
| $4,711,000.00 | 2017-02-28 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $28,271,000.00 | 2016-02-29 | 10-K | 2015 | FY | 2015-01-01 | 2015-12-31 | |
| $28,271,000.00 | 2017-02-28 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | |
| $28,271,000.00 | 2018-02-23 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $10,081,000.00 | 2017-02-28 | 10-K | 2016 | FY | 2016-01-01 | 2016-12-31 | |
| $10,081,000.00 | 2018-02-23 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | |
| $10,100,000.00 | 2019-02-22 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $11,977,000.00 | 2018-02-23 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
| $12,000,000.00 | 2019-02-22 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | |
| $12,000,000.00 | 2020-02-25 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $14,000,000.00 | 2019-02-22 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
| $14,000,000.00 | 2020-02-25 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | |
| $14,000,000.00 | 2021-02-19 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $5,000,000.00 | 2020-05-01 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $13,400,000.00 | 2020-07-31 | 10-Q | 2020 | Q2 | 2019-01-01 | 2019-06-30 | |
| $21,200,000.00 | 2020-11-06 | 10-Q | 2020 | Q3 | 2019-01-01 | 2019-09-30 | |
| $30,800,000.00 | 2020-02-25 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| $30,800,000.00 | 2021-02-19 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | |
| $30,800,000.00 | 2022-02-25 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $3,600,000.00 | 2020-05-01 | 10-Q | 2020 | Q1 | 2020-01-01 | 2020-03-31 | |
| $3,600,000.00 | 2021-04-30 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $12,200,000.00 | 2020-07-31 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-06-30 | |
| $12,200,000.00 | 2021-07-30 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-06-30 | |
| $87,300,000.00 | 2020-11-06 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-09-30 | |
| $87,300,000.00 | 2021-11-05 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
| $109,300,000.00 | 2021-02-19 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| $109,300,000.00 | 2022-02-25 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| $109,300,000.00 | 2023-03-01 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | |
| $109,300,000.00 | 2023-12-11 | 10-K/A | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $1,500,000.00 | 2021-04-30 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | |
| $1,500,000.00 | 2022-04-29 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $50,300,000.00 | 2021-07-30 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
| $50,300,000.00 | 2022-08-02 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
| $57,600,000.00 | 2021-11-05 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
| $57,600,000.00 | 2022-11-09 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| $71,600,000.00 | 2022-02-25 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| $71,600,000.00 | 2023-03-01 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
| $71,600,000.00 | 2023-12-11 | 10-K/A | 2022 | FY | 2021-01-01 | 2021-12-31 | |
| $71,600,000.00 | 2024-03-08 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $4,800,000.00 | 2022-04-29 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | |
| $4,800,000.00 | 2023-05-10 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $20,000,000.00 | 2022-08-02 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
| $20,000,000.00 | 2023-08-09 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| $23,900,000.00 | 2022-11-09 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| $23,900,000.00 | 2023-12-11 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| $6,200,000.00 | 2023-03-01 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| $6,200,000.00 | 2023-12-11 | 10-K/A | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| $6,200,000.00 | 2024-03-08 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | |
| $6,200,000.00 | 2025-03-04 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $16,700,000.00 | 2023-05-10 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
| $16,700,000.00 | 2024-05-02 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $26,900,000.00 | 2023-08-09 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| $26,900,000.00 | 2024-08-07 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| $38,300,000.00 | 2023-12-11 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| $38,300,000.00 | 2024-11-07 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| $52,800,000.00 | 2024-03-08 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| $52,800,000.00 | 2025-03-04 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $12,400,000.00 | 2024-05-02 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | |
| $12,400,000.00 | 2025-05-08 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $25,900,000.00 | 2024-08-07 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| $25,900,000.00 | 2025-08-07 | 10-Q | 2025 | Q2 | 2024-01-01 | 2024-06-30 | |
| $35,500,000.00 | 2024-11-07 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
| $26,500,000.00 | 2025-03-04 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
| $14,500,000.00 | 2025-05-08 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
| $16,600,000.00 | 2025-08-07 | 10-Q | 2025 | Q2 | 2025-01-01 | 2025-06-30 |
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