BIG LOTS, INC. Increase (Decrease) in Income Taxes Payable
BIG LOTS, INC. reported Increase (Decrease) in Income Taxes Payable of $4.68 million for the 6-month period ending 2024-08-03, per its 10-Q filed 2024-09-12.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2024-09-12
- BIG LOTS, INC. increase (decrease) in income taxes payable for the quarter ending 2024-08-03 was -$115.00K.
- BIG LOTS, INC. increase (decrease) in income taxes payable for the quarter ending 2024-05-04 was $4.80M, a 31.91% decline year-over-year.
- BIG LOTS, INC. increase (decrease) in income taxes payable for the quarter ending 2024-02-03 was -$2.51M, a 216.08% decline year-over-year.
- BIG LOTS, INC. increase (decrease) in income taxes payable for the quarter ending 2023-10-28 was $5.01M, a 23.37% decline year-over-year.
- BIG LOTS, INC. increase (decrease) in income taxes payable for fiscal 2024 was $3.50M, a 82.22% decline from fiscal 2023.
- BIG LOTS, INC. increase (decrease) in income taxes payable for fiscal 2023 was $19.68M.
- BIG LOTS, INC. increase (decrease) in income taxes payable for fiscal 2022 was -$76.43M, a 235.12% decline from fiscal 2021.
- BIG LOTS, INC. increase (decrease) in income taxes payable for fiscal 2021 was $56.56M.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 3 month as first filed | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 6 month as first filed | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 9 month as first filed | Increase (Decrease) in Income Taxes Payable 12 month | Increase (Decrease) in Income Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2024-08-03 | -$115.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-09-12 | $4.68M 10-Q · filed 2024-09-12 | $2.17M derived: sum of 3 quarters · filed 2024-09-12 | $7.18M derived: sum of 4 quarters · filed 2024-09-12 | ||||
| 2024-05-04 | $4.80M 10-Q · filed 2024-06-13 | $2.29M derived: sum of 2 quarters · filed 2024-06-13 | $7.29M derived: sum of 3 quarters · filed 2024-06-13 | $1.25M derived: sum of 4 quarters · filed 2024-09-12 | ||||
| 2024-02-03 | -$2.51M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-18 | $2.50M derived: sum of 2 quarters · filed 2024-04-18 | -$3.55M derived: sum of 3 quarters · filed 2024-09-12 | $3.50M 10-K · filed 2024-04-18 | ||||
| 2023-10-28 | $5.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-12-06 | -$1.04M derived: sum of 2 quarters · filed 2024-09-12 | $6.01M 10-Q · filed 2023-12-06 | $8.18M derived: sum of 4 quarters · filed 2024-09-12 | ||||
| 2023-07-29 | -$6.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-09-12 | $1.00M 10-Q · filed 2024-09-12 | $3.17M derived: sum of 3 quarters · filed 2024-09-12 | $9.70M derived: sum of 4 quarters · filed 2024-09-12 | ||||
| 2023-04-29 | $7.05M 10-Q · filed 2024-06-13 | $9.21M derived: sum of 2 quarters · filed 2024-06-13 | $15.75M derived: sum of 3 quarters · filed 2024-06-13 | $35.59M derived: sum of 4 quarters · filed 2024-06-13 | ||||
| 2023-01-28 | $2.16M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-18 | $8.70M derived: sum of 2 quarters · filed 2024-04-18 | $28.54M derived: sum of 3 quarters · filed 2024-04-18 | $19.68M 10-K · filed 2024-04-18 | ||||
| 2022-10-29 | $6.53M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-12-06 | $26.37M derived: sum of 2 quarters · filed 2023-12-06 | $17.52M 10-Q · filed 2023-12-06 | $13.58M derived: sum of 4 quarters · filed 2024-04-18 | ||||
| 2022-07-30 | $19.84M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-09-06 | $10.98M 10-Q · filed 2023-09-06 | $7.05M derived: sum of 3 quarters · filed 2024-04-18 | -$5.55M derived: sum of 4 quarters · filed 2024-04-18 | ||||
| 2022-04-30 | -$8.86M 10-Q · filed 2023-06-07 | -$12.79M derived: sum of 2 quarters · filed 2024-04-18 | -$25.39M derived: sum of 3 quarters · filed 2024-04-18 | -$114.72M derived: sum of 4 quarters · filed 2024-04-18 | ||||
| 2022-01-29 | -$3.93M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-18 | -$16.53M derived: sum of 2 quarters · filed 2024-04-18 | -$105.86M derived: sum of 3 quarters · filed 2024-04-18 | -$76.43M 10-K · filed 2024-04-18 | ||||
| 2021-10-30 | -$12.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-12-07 | -$101.93M derived: sum of 2 quarters · filed 2022-12-07 | -$72.50M 10-Q · filed 2022-12-07 | -$78.14M derived: sum of 4 quarters · filed 2023-03-28 | ||||
| 2021-07-31 | -$89.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-09-07 | -$59.90M 10-Q · filed 2022-09-07 | -$65.54M derived: sum of 3 quarters · filed 2023-03-28 | -$194.82M derived: sum of 4 quarters · filed 2023-03-28 | ||||
| 2021-05-01 | $29.43M 10-Q · filed 2022-06-08 | $23.80M derived: sum of 2 quarters · filed 2023-03-28 | -$105.49M derived: sum of 3 quarters · filed 2023-03-28 | $58.92M derived: sum of 4 quarters · filed 2023-03-28 | ||||
| 2021-01-30 | -$5.64M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-28 | -$134.92M derived: sum of 2 quarters · filed 2023-03-28 | $29.49M derived: sum of 3 quarters · filed 2023-03-28 | $56.56M 10-K · filed 2023-03-28 | ||||
| 2020-10-31 | -$129.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-08 | $35.13M derived: sum of 2 quarters · filed 2021-12-08 | $62.20M 10-Q · filed 2021-12-08 | $55.76M derived: sum of 4 quarters · filed 2022-03-29 | ||||
| 2020-08-01 | $164.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-09-08 | $191.49M 10-Q · filed 2021-09-08 | $185.05M derived: sum of 3 quarters · filed 2022-03-29 | $197.99M derived: sum of 4 quarters · filed 2022-03-29 | ||||
| 2020-05-02 | $27.08M 10-Q · filed 2021-06-09 | $20.64M derived: sum of 2 quarters · filed 2022-03-29 | $33.58M derived: sum of 3 quarters · filed 2022-03-29 | $9.22M derived: sum of 4 quarters · filed 2022-03-29 | ||||
| 2020-02-01 | -$6.44M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-29 | $6.50M derived: sum of 2 quarters · filed 2022-03-29 | -$17.85M derived: sum of 3 quarters · filed 2022-03-29 | -$4.44M 10-K · filed 2022-03-29 | ||||
| 2019-11-02 | $12.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-12-09 | -$11.41M derived: sum of 2 quarters · filed 2020-12-09 | $2.00M 10-Q · filed 2020-12-09 | $23.43M derived: sum of 4 quarters · filed 2021-03-30 | ||||
| 2019-08-03 | -$24.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-09-09 | -$10.94M 10-Q · filed 2020-09-09 | $10.49M derived: sum of 3 quarters · filed 2021-03-30 | -$1.06M derived: sum of 4 quarters · filed 2021-03-30 | ||||
| 2019-05-04 | $13.41M 10-Q · filed 2020-06-10 | $34.84M derived: sum of 2 quarters · filed 2021-03-30 | $23.29M derived: sum of 3 quarters · filed 2021-03-30 | -$20.44M derived: sum of 4 quarters · filed 2021-03-30 | ||||
| 2019-02-02 | $21.43M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-30 | $9.88M derived: sum of 2 quarters · filed 2021-03-30 | -$33.85M derived: sum of 3 quarters · filed 2021-03-30 | -$14.11M 10-K · filed 2021-03-30 | ||||
| 2018-11-03 | -$11.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-12-11 | -$55.28M derived: sum of 2 quarters · filed 2019-12-11 | -$35.54M 10-Q · filed 2019-12-11 | -$7.89M derived: sum of 4 quarters · filed 2020-03-31 | ||||
| 2018-08-04 | -$43.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-09-11 | -$23.99M 10-Q · filed 2019-09-11 | $3.66M derived: sum of 3 quarters · filed 2020-03-31 | -$11.17M derived: sum of 4 quarters · filed 2020-03-31 | ||||
| 2018-05-05 | $19.74M 10-Q · filed 2019-06-12 | $47.39M derived: sum of 2 quarters · filed 2020-03-31 | $32.56M derived: sum of 3 quarters · filed 2020-03-31 | -$31.47M derived: sum of 4 quarters · filed 2020-03-31 | ||||
| 2018-02-03 | $27.65M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-31 | $12.82M derived: sum of 2 quarters · filed 2020-03-31 | -$51.22M derived: sum of 3 quarters · filed 2020-03-31 | -$26.37M 10-K · filed 2020-03-31 | ||||
| 2017-10-28 | -$14.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-12-12 | -$78.86M derived: sum of 2 quarters · filed 2018-12-12 | -$54.02M 10-Q · filed 2018-12-12 | $5.41M derived: sum of 4 quarters · filed 2019-04-02 | ||||
| 2017-07-29 | -$64.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-09-12 | -$39.19M 10-Q · filed 2018-09-12 | $20.24M derived: sum of 3 quarters · filed 2019-04-02 | $15.39M derived: sum of 4 quarters · filed 2019-04-02 | ||||
| 2017-04-29 | $24.85M 10-Q · filed 2018-06-13 | $84.27M derived: sum of 2 quarters · filed 2019-04-02 | $79.42M derived: sum of 3 quarters · filed 2019-04-02 | $31.77M derived: sum of 4 quarters · filed 2019-04-02 | ||||
| 2017-01-28 | $59.42M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-02 | $54.58M derived: sum of 2 quarters · filed 2019-04-02 | $6.92M derived: sum of 3 quarters · filed 2019-04-02 | $12.39M 10-K · filed 2019-04-02 | ||||
| 2016-10-29 | -$4.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-12-06 | -$52.50M derived: sum of 2 quarters · filed 2017-12-06 | -$47.03M 10-Q · filed 2017-12-06 | -$2.32M derived: sum of 4 quarters · filed 2018-04-03 | ||||
| 2016-07-30 | -$47.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-09-06 | -$42.19M 10-Q · filed 2017-09-06 | $2.52M derived: sum of 3 quarters · filed 2018-04-03 | -$2.01M derived: sum of 4 quarters · filed 2018-04-03 | ||||
| 2016-04-30 | $5.47M 10-Q · filed 2017-06-07 | $50.18M derived: sum of 2 quarters · filed 2018-04-03 | $45.64M derived: sum of 3 quarters · filed 2018-04-03 | $5.25M derived: sum of 4 quarters · filed 2018-04-03 | ||||
| 2016-01-30 | $44.71M derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-03 | $40.17M derived: sum of 2 quarters · filed 2018-04-03 | -$225.00K derived: sum of 3 quarters · filed 2018-04-03 | $29.30M 10-K · filed 2018-04-03 | ||||
| 2015-10-31 | -$4.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-07 | -$44.93M derived: sum of 2 quarters · filed 2016-12-07 | -$15.40M 10-Q · filed 2016-12-07 | $22.90M derived: sum of 4 quarters · filed 2017-03-28 | ||||
| 2015-08-01 | -$40.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-09-07 | -$10.87M 10-Q · filed 2016-09-07 | $27.44M derived: sum of 3 quarters · filed 2017-03-28 | $18.55M derived: sum of 4 quarters · filed 2017-03-28 | ||||
| 2015-05-02 | $29.53M 10-Q · filed 2016-06-08 | $67.83M derived: sum of 2 quarters · filed 2017-03-28 | $58.94M derived: sum of 3 quarters · filed 2017-03-28 | -$1.22M derived: sum of 4 quarters · filed 2017-03-28 | ||||
| 2015-01-31 | $38.30M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-28 | $29.41M derived: sum of 2 quarters · filed 2017-03-28 | -$30.75M derived: sum of 3 quarters · filed 2017-03-28 | -$21.55M 10-K · filed 2017-03-28 | ||||
| 2014-11-01 | -$8.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-09 | -$69.05M derived: sum of 2 quarters · filed 2015-12-09 | -$59.85M 10-Q · filed 2015-12-09 | -$20.97M derived: sum of 4 quarters · filed 2016-03-29 | ||||
| 2014-08-02 | -$60.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-09-09 | -$50.96M 10-Q · filed 2015-09-09 | -$12.09M derived: sum of 3 quarters · filed 2016-03-29 | -$12.68M derived: sum of 4 quarters · filed 2016-03-29 | ||||
| 2014-05-03 | $9.20M 10-Q · filed 2015-06-10 | $48.08M derived: sum of 2 quarters · filed 2016-03-29 | $47.48M derived: sum of 3 quarters · filed 2016-03-29 | -$16.11M derived: sum of 4 quarters · filed 2016-03-29 | ||||
| 2014-02-01 | $38.88M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-29 | $38.28M derived: sum of 2 quarters · filed 2016-03-29 | -$25.31M derived: sum of 3 quarters · filed 2016-03-29 | -$28.54M 10-K · filed 2016-03-29 | ||||
| 2013-11-02 | -$592.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-10 | -$64.19M derived: sum of 2 quarters · filed 2014-12-10 | -$67.42M 10-Q · filed 2014-12-10 | -$5.27M derived: sum of 4 quarters · filed 2015-03-31 | ||||
| 2013-08-03 | -$63.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-10 | -$66.82M 10-Q · filed 2014-09-10 | -$4.68M derived: sum of 3 quarters · filed 2015-03-31 | -$11.79M derived: sum of 4 quarters · filed 2015-03-31 | ||||
| 2013-05-04 | -$3.23M 10-Q · filed 2014-06-11 | $58.92M derived: sum of 2 quarters · filed 2015-03-31 | $51.80M derived: sum of 3 quarters · filed 2015-03-31 | $18.26M derived: sum of 4 quarters · filed 2015-03-31 | ||||
| 2013-02-02 | $62.15M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | $55.03M derived: sum of 2 quarters · filed 2015-03-31 | $21.48M derived: sum of 3 quarters · filed 2015-03-31 | $9.84M 10-K · filed 2015-03-31 | ||||
| 2012-10-27 | -$7.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-11 | -$40.66M derived: sum of 2 quarters · filed 2013-12-11 | -$52.30M 10-Q · filed 2013-12-11 | $6.59M derived: sum of 4 quarters · filed 2014-04-01 | ||||
| 2012-07-28 | -$33.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-09-10 | -$45.19M 10-Q · filed 2013-09-10 | $13.71M derived: sum of 3 quarters · filed 2014-04-01 | $13.10M derived: sum of 4 quarters · filed 2014-04-01 | ||||
| 2012-04-28 | -$11.64M 10-Q · filed 2013-06-12 | $47.25M derived: sum of 2 quarters · filed 2014-04-01 | $46.65M derived: sum of 3 quarters · filed 2014-04-01 | -$8.68M derived: sum of 4 quarters · filed 2014-04-01 | ||||
| 2012-01-28 | $58.89M derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-01 | $58.29M derived: sum of 2 quarters · filed 2014-04-01 | $2.96M derived: sum of 3 quarters · filed 2014-04-01 | $10.29M 10-K · filed 2014-04-01 | ||||
| 2011-10-29 | -$607.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-12-05 | -$55.93M derived: sum of 2 quarters · filed 2012-12-05 | -$48.60M 10-Q · filed 2012-12-05 | -$50.86M 10-Q · filed 2011-12-07 | $4.29M derived: sum of 4 quarters · filed 2013-04-02 | |||
| 2011-07-30 | -$55.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-09-05 | -$47.99M 10-Q · filed 2012-09-05 | -$50.07M 10-Q · filed 2011-09-07 | $4.90M derived: sum of 3 quarters · filed 2013-04-02 | -$5.77M derived: sum of 4 quarters · filed 2013-04-02 | |||
| 2011-04-30 | $7.33M 10-Q · filed 2012-06-06 | $5.79M 10-Q · filed 2011-06-07 | $60.23M derived: sum of 2 quarters · filed 2013-04-02 | $49.55M derived: sum of 3 quarters · filed 2013-04-02 | $30.43M derived: sum of 4 quarters · filed 2013-04-02 | |||
| 2011-01-29 | $52.89M derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-02 | $42.22M derived: sum of 2 quarters · filed 2013-04-02 | $23.09M derived: sum of 3 quarters · filed 2013-04-02 | $12.04M 10-K · filed 2013-04-02 | -$1.74M 10-K · filed 2011-03-30 | |||
| 2010-10-30 | -$10.67M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-12-07 | -$29.80M derived: sum of 2 quarters · filed 2011-12-07 | -$40.85M 10-Q · filed 2011-12-07 | -$9.76M derived: sum of 4 quarters · filed 2012-03-26 | ||||
| 2010-07-31 | -$19.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-09-07 | -$30.18M 10-Q · filed 2011-09-07 | $908.00K derived: sum of 3 quarters · filed 2012-03-26 | $10.76M derived: sum of 4 quarters · filed 2012-03-26 | ||||
| 2010-05-01 | -$11.05M 10-Q · filed 2011-06-07 | $20.04M derived: sum of 2 quarters · filed 2012-03-26 | $29.89M derived: sum of 3 quarters · filed 2012-03-26 | |||||
| 2010-01-30 | $31.09M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-26 | $40.94M derived: sum of 2 quarters · filed 2012-03-26 | -$2.79M 10-K · filed 2012-03-26 | -$4.36M 10-K · filed 2011-03-30 | ||||
| 2009-10-31 | $9.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-12-08 | -$33.88M 10-Q · filed 2010-12-08 | ||||||
| 2009-08-01 | -$43.73M 10-Q · filed 2010-09-08 | |||||||
| 2009-01-31 | -$12.36M 10-K · filed 2011-03-30 |