Increase (Decrease) in Income Taxes
The increase (decrease) during the reporting period in the amounts payable to taxing authorities for taxes that are based on the reporting entity's earnings, net of amounts receivable from taxing authorities for refunds of overpayments or recoveries of income taxes, and in deferred and other tax liabilities and assets.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $11,868,000.00 | 2015-02-24 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $-5,381,000.00 | 2016-02-23 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $-72,291,000.00 | 2017-02-23 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $3,055,000.00 | 2018-02-23 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $60,956,000.00 | 2019-02-22 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $-45,542,000.00 | 2020-03-02 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $-41,071,000.00 | 2021-02-23 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $41,447,000.00 | 2022-02-25 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $57,851,000.00 | 2023-02-24 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $-30,633,000.00 | 2024-02-23 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $-69,025,000.00 | 2025-02-21 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $12,165,000.00 | 2026-02-24 | 10-K | 2025 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $-26,182,000.00 | 2026-02-24 | 10-K | 2025 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
| $81,854,000.00 | 2026-02-24 | 10-K | 2025 | FY | 2025-01-01 | 2025-12-31 | CY2025 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $42,764,000.00 | 2015-04-24 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
| $30,883,000.00 | 2016-04-29 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $41,803,000.00 | 2017-04-28 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $35,064,000.00 | 2018-05-04 | 10-Q/A | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $35,434,000.00 | 2019-04-26 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $12,213,000.00 | 2020-05-01 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $23,066,000.00 | 2021-05-03 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $12,156,000.00 | 2022-05-02 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $33,688,000.00 | 2023-04-28 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $52,951,000.00 | 2024-04-26 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $27,694,000.00 | 2025-04-25 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $72,573,000.00 | 2026-04-24 | 10-Q | 2026 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
| $58,881,000.00 | 2026-04-24 | 10-Q | 2026 | Q1 | 2026-01-01 | 2026-03-31 | CY2026Q1 |
All Reported Increase (Decrease) in Income Taxes (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $11,868,000.00 | 2015-02-24 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $-5,381,000.00 | 2015-02-24 | 10-K | 2014 | FY | 2013-01-01 | 2013-12-31 | |
| $-5,381,000.00 | 2016-02-23 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $42,764,000.00 | 2015-04-24 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
| $7,500,000.00 | 2015-07-30 | 10-Q | 2015 | Q2 | 2014-01-01 | 2014-06-30 | |
| $7,500,000.00 | 2015-10-23 | 10-Q | 2015 | Q3 | 2014-01-01 | 2014-09-30 | |
| $-72,291,000.00 | 2015-02-24 | 10-K | 2014 | FY | 2014-01-01 | 2014-12-31 | |
| $-72,291,000.00 | 2016-02-23 | 10-K | 2015 | FY | 2014-01-01 | 2014-12-31 | |
| $-72,291,000.00 | 2017-02-23 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $30,883,000.00 | 2015-04-24 | 10-Q | 2015 | Q1 | 2015-01-01 | 2015-03-31 | |
| $30,883,000.00 | 2016-04-29 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $73,073,000.00 | 2015-07-30 | 10-Q | 2015 | Q2 | 2015-01-01 | 2015-06-30 | |
| $73,073,000.00 | 2016-07-28 | 10-Q | 2016 | Q2 | 2015-01-01 | 2015-06-30 | |
| $75,150,000.00 | 2015-10-23 | 10-Q | 2015 | Q3 | 2015-01-01 | 2015-09-30 | |
| $75,150,000.00 | 2016-10-28 | 10-Q | 2016 | Q3 | 2015-01-01 | 2015-09-30 | |
| $3,055,000.00 | 2016-02-23 | 10-K | 2015 | FY | 2015-01-01 | 2015-12-31 | |
| $3,055,000.00 | 2017-02-23 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | |
| $3,055,000.00 | 2018-02-23 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $41,803,000.00 | 2016-04-29 | 10-Q | 2016 | Q1 | 2016-01-01 | 2016-03-31 | |
| $41,803,000.00 | 2017-04-28 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $72,041,000.00 | 2016-07-28 | 10-Q | 2016 | Q2 | 2016-01-01 | 2016-06-30 | |
| $72,041,000.00 | 2017-07-28 | 10-Q | 2017 | Q2 | 2016-01-01 | 2016-06-30 | |
| $73,512,000.00 | 2016-10-28 | 10-Q | 2016 | Q3 | 2016-01-01 | 2016-09-30 | |
| $73,512,000.00 | 2017-10-27 | 10-Q | 2017 | Q3 | 2016-01-01 | 2016-09-30 | |
| $60,956,000.00 | 2017-02-23 | 10-K | 2016 | FY | 2016-01-01 | 2016-12-31 | |
| $60,956,000.00 | 2018-02-23 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | |
| $60,956,000.00 | 2019-02-22 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $35,064,000.00 | 2017-04-28 | 10-Q | 2017 | Q1 | 2017-01-01 | 2017-03-31 | |
| $35,064,000.00 | 2018-04-27 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | |
| $35,064,000.00 | 2018-05-04 | 10-Q/A | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $11,370,000.00 | 2017-07-28 | 10-Q | 2017 | Q2 | 2017-01-01 | 2017-06-30 | |
| $11,370,000.00 | 2018-07-27 | 10-Q | 2018 | Q2 | 2017-01-01 | 2017-06-30 | |
| $8,350,000.00 | 2017-10-27 | 10-Q | 2017 | Q3 | 2017-01-01 | 2017-09-30 | |
| $8,350,000.00 | 2018-10-29 | 10-Q | 2018 | Q3 | 2017-01-01 | 2017-09-30 | |
| $-45,542,000.00 | 2018-02-23 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
| $-45,542,000.00 | 2019-02-22 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | |
| $-45,542,000.00 | 2020-03-02 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $35,434,000.00 | 2018-04-27 | 10-Q | 2018 | Q1 | 2018-01-01 | 2018-03-31 | |
| $35,434,000.00 | 2018-05-04 | 10-Q/A | 2018 | Q1 | 2018-01-01 | 2018-03-31 | |
| $35,434,000.00 | 2019-04-26 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $54,392,000.00 | 2018-07-27 | 10-Q | 2018 | Q2 | 2018-01-01 | 2018-06-30 | |
| $54,392,000.00 | 2019-07-26 | 10-Q | 2019 | Q2 | 2018-01-01 | 2018-06-30 | |
| $72,926,000.00 | 2018-10-29 | 10-Q | 2018 | Q3 | 2018-01-01 | 2018-09-30 | |
| $72,926,000.00 | 2019-11-01 | 10-Q | 2019 | Q3 | 2018-01-01 | 2018-09-30 | |
| $-41,071,000.00 | 2019-02-22 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
| $-41,071,000.00 | 2020-03-02 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | |
| $-41,071,000.00 | 2021-02-23 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $12,213,000.00 | 2019-04-26 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | |
| $12,213,000.00 | 2020-05-01 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $34,931,000.00 | 2019-07-26 | 10-Q | 2019 | Q2 | 2019-01-01 | 2019-06-30 | |
| $34,931,000.00 | 2020-07-28 | 10-Q | 2020 | Q2 | 2019-01-01 | 2019-06-30 | |
| $89,975,000.00 | 2019-11-01 | 10-Q | 2019 | Q3 | 2019-01-01 | 2019-09-30 | |
| $89,975,000.00 | 2020-10-29 | 10-Q | 2020 | Q3 | 2019-01-01 | 2019-09-30 | |
| $41,447,000.00 | 2020-03-02 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| $41,447,000.00 | 2021-02-23 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | |
| $41,447,000.00 | 2022-02-25 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $23,066,000.00 | 2020-05-01 | 10-Q | 2020 | Q1 | 2020-01-01 | 2020-03-31 | |
| $23,066,000.00 | 2021-05-03 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $46,964,000.00 | 2020-07-28 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-06-30 | |
| $46,964,000.00 | 2021-08-03 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-06-30 | |
| $45,411,000.00 | 2020-10-29 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-09-30 | |
| $45,411,000.00 | 2021-10-28 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
| $57,851,000.00 | 2021-02-23 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| $57,851,000.00 | 2022-02-25 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| $57,851,000.00 | 2023-02-24 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $12,156,000.00 | 2021-05-03 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | |
| $12,156,000.00 | 2022-05-02 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $-26,359,000.00 | 2021-08-03 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
| $-26,359,000.00 | 2022-07-29 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
| $-16,976,000.00 | 2021-10-28 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
| $-16,976,000.00 | 2022-11-04 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| $-30,633,000.00 | 2022-02-25 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| $-30,633,000.00 | 2023-02-24 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
| $-30,633,000.00 | 2024-02-23 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $33,688,000.00 | 2022-05-02 | 10-Q | 2021 | Q1 | 2022-01-01 | 2022-03-31 | |
| $33,688,000.00 | 2023-04-28 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $-13,915,000.00 | 2022-07-29 | 10-Q | 2021 | Q2 | 2022-01-01 | 2022-06-30 | |
| $-13,915,000.00 | 2023-07-27 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| $-7,616,000.00 | 2022-11-04 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| $-7,616,000.00 | 2023-10-27 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| $-69,025,000.00 | 2023-02-24 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| $-69,025,000.00 | 2024-02-23 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | |
| $-69,025,000.00 | 2025-02-21 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $52,951,000.00 | 2023-04-28 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
| $52,951,000.00 | 2024-04-26 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $11,217,000.00 | 2023-07-27 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| $11,217,000.00 | 2024-07-26 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| $-2,366,000.00 | 2023-10-27 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| $-2,366,000.00 | 2024-10-25 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| $62,054,000.00 | 2024-02-23 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| $12,165,000.00 | 2025-02-21 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | |
| $12,165,000.00 | 2026-02-24 | 10-K | 2025 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $27,694,000.00 | 2024-04-26 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | |
| $27,694,000.00 | 2025-04-25 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $-22,693,000.00 | 2024-07-26 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| $-22,693,000.00 | 2025-07-24 | 10-Q | 2025 | Q2 | 2024-01-01 | 2024-06-30 | |
| $-15,234,000.00 | 2024-10-25 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
| $-15,234,000.00 | 2025-10-24 | 10-Q | 2025 | Q3 | 2024-01-01 | 2024-09-30 | |
| $-26,182,000.00 | 2025-02-21 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | |
| $-26,182,000.00 | 2026-02-24 | 10-K | 2025 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
| $72,573,000.00 | 2025-04-25 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | |
| $72,573,000.00 | 2026-04-24 | 10-Q | 2026 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
| $-4,793,000.00 | 2025-07-24 | 10-Q | 2025 | Q2 | 2025-01-01 | 2025-06-30 | |
| $-33,852,000.00 | 2025-10-24 | 10-Q | 2025 | Q3 | 2025-01-01 | 2025-09-30 | |
| $81,854,000.00 | 2026-02-24 | 10-K | 2025 | FY | 2025-01-01 | 2025-12-31 | CY2025 |
| $58,881,000.00 | 2026-04-24 | 10-Q | 2026 | Q1 | 2026-01-01 | 2026-03-31 | CY2026Q1 |
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