CABELAS INC Income Tax Expense
CABELAS INC reported Income Tax Expense of $21.92 million for the 3-month period ending 2017-07-01, per its 10-Q filed 2017-08-03.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2017-08-03
- CABELAS INC income tax expense (benefit) for the quarter ending 2017-07-01 was $21.92M, a 10.33% decline year-over-year.
- CABELAS INC income tax expense (benefit) for the quarter ending 2017-04-01 was $12.34M, a 6.04% decline year-over-year.
- CABELAS INC income tax expense (benefit) for the quarter ending 2016-12-31 was $47.25M, a 6.22% increase year-over-year.
- CABELAS INC income tax expense (benefit) for the quarter ending 2016-10-01 was $15.82M, a 34.94% decline year-over-year.
- CABELAS INC income tax expense (benefit) for fiscal 2016 was $100.65M, a 4.41% decline from fiscal 2016.
- CABELAS INC income tax expense (benefit) for fiscal 2016 was $105.30M, a 9.82% decline from fiscal 2014.
- CABELAS INC income tax expense (benefit) for fiscal 2014 was $116.76M, a 1.99% decline from fiscal 2013.
- CABELAS INC income tax expense (benefit) for fiscal 2013 was $119.14M, a 35.08% increase from fiscal 2012.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2017-07-01 | $21.92M 10-Q · filed 2017-08-03 | $34.26M 10-Q · filed 2017-08-03 | $81.51M derived: sum of 3 quarters · filed 2017-08-03 | $97.33M derived: sum of 4 quarters · filed 2017-08-03 |
| 2017-04-01 | $12.34M 10-Q · filed 2017-05-04 | $59.59M derived: sum of 2 quarters · filed 2017-05-04 | $75.41M derived: sum of 3 quarters · filed 2017-05-04 | $99.86M derived: sum of 4 quarters · filed 2017-08-03 |
| 2016-12-31 | $47.25M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-16 | $63.07M derived: sum of 2 quarters · filed 2017-02-16 | $87.52M derived: sum of 3 quarters · filed 2017-08-03 | $100.65M 10-K · filed 2017-02-16 |
| 2016-10-01 | $15.82M 10-Q · filed 2016-10-27 | $40.26M derived: sum of 2 quarters · filed 2017-08-03 | $53.40M 10-Q · filed 2016-10-27 | $97.89M derived: sum of 4 quarters · filed 2017-08-03 |
| 2016-07-02 | $24.45M 10-Q · filed 2017-08-03 | $37.58M 10-Q · filed 2017-08-03 | $82.07M derived: sum of 3 quarters · filed 2017-08-03 | $106.38M derived: sum of 4 quarters · filed 2017-08-03 |
| 2016-04-02 | $13.14M 10-Q · filed 2017-05-04 | $57.62M derived: sum of 2 quarters · filed 2017-05-04 | $81.94M derived: sum of 3 quarters · filed 2017-05-04 | $102.71M derived: sum of 4 quarters · filed 2017-05-04 |
| 2016-01-02 | $44.49M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-16 | $68.80M derived: sum of 2 quarters · filed 2017-02-16 | $89.57M derived: sum of 3 quarters · filed 2017-02-16 | $105.30M 10-K · filed 2017-02-16 |
| 2015-09-26 | $24.32M 10-Q · filed 2016-10-27 | $45.09M derived: sum of 2 quarters · filed 2016-10-27 | $60.81M 10-Q · filed 2016-10-27 | $104.34M derived: sum of 4 quarters · filed 2017-02-16 |
| 2015-06-27 | $20.77M 10-Q · filed 2016-07-28 | $36.49M 10-Q · filed 2016-07-28 | $80.02M derived: sum of 3 quarters · filed 2017-02-16 | $115.86M derived: sum of 4 quarters · filed 2017-02-16 |
| 2015-03-28 | $15.72M 10-Q · filed 2016-04-28 | $59.25M derived: sum of 2 quarters · filed 2017-02-16 | $95.09M derived: sum of 3 quarters · filed 2017-02-16 | $118.97M derived: sum of 4 quarters · filed 2017-02-16 |
| 2014-12-27 | $43.53M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-16 | $79.37M derived: sum of 2 quarters · filed 2017-02-16 | $103.24M derived: sum of 3 quarters · filed 2017-02-16 | $116.76M 10-K · filed 2017-02-16 |
| 2014-09-27 | $35.84M 10-Q · filed 2015-10-22 | $59.71M derived: sum of 2 quarters · filed 2015-10-22 | $73.23M 10-Q · filed 2015-10-22 | $124.57M derived: sum of 4 quarters · filed 2016-02-22 |
| 2014-06-28 | $23.87M 10-Q · filed 2015-07-24 | $37.40M 10-Q · filed 2015-07-24 | $88.73M derived: sum of 3 quarters · filed 2016-02-22 | $111.50M derived: sum of 4 quarters · filed 2016-02-22 |
| 2014-03-29 | $13.52M 10-Q · filed 2015-04-23 | $64.86M derived: sum of 2 quarters · filed 2016-02-22 | $87.62M derived: sum of 3 quarters · filed 2016-02-22 | $107.21M derived: sum of 4 quarters · filed 2016-02-22 |
| 2013-12-28 | $51.34M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | $74.10M derived: sum of 2 quarters · filed 2016-02-22 | $93.69M derived: sum of 3 quarters · filed 2016-02-22 | $119.14M 10-K · filed 2016-02-22 |
| 2013-09-28 | $22.77M 10-Q · filed 2014-10-24 | $42.35M derived: sum of 2 quarters · filed 2014-10-24 | $67.80M 10-Q · filed 2014-10-24 | $102.00M derived: sum of 4 quarters · filed 2015-02-17 |
| 2013-06-29 | $19.58M 10-Q · filed 2014-07-25 | $45.03M 10-Q · filed 2014-07-25 | $79.24M derived: sum of 3 quarters · filed 2015-02-17 | $99.63M derived: sum of 4 quarters · filed 2015-02-17 |
| 2013-03-30 | $25.45M 10-Q · filed 2014-04-24 | $59.65M derived: sum of 2 quarters · filed 2015-02-17 | $80.04M derived: sum of 3 quarters · filed 2015-02-17 | $99.00M derived: sum of 4 quarters · filed 2015-02-17 |
| 2012-12-29 | $34.20M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-17 | $54.59M derived: sum of 2 quarters · filed 2015-02-17 | $73.55M derived: sum of 3 quarters · filed 2015-02-17 | $88.20M 10-K · filed 2015-02-17 |
| 2012-09-29 | $20.39M 10-Q · filed 2013-10-25 | $39.35M derived: sum of 2 quarters · filed 2013-10-25 | $54.00M 10-Q · filed 2013-10-25 | $89.62M derived: sum of 4 quarters · filed 2014-02-21 |
| 2012-06-30 | $18.96M 10-Q · filed 2013-07-26 | $33.61M 10-Q · filed 2013-07-26 | $69.23M derived: sum of 3 quarters · filed 2014-02-21 | $84.94M derived: sum of 4 quarters · filed 2014-02-21 |
| 2012-03-31 | $14.65M 10-Q · filed 2013-04-25 | $50.27M derived: sum of 2 quarters · filed 2014-02-21 | $65.97M derived: sum of 3 quarters · filed 2014-02-21 | $77.45M derived: sum of 4 quarters · filed 2014-02-21 |
| 2011-12-31 | $35.62M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $51.32M derived: sum of 2 quarters · filed 2014-02-21 | $62.80M derived: sum of 3 quarters · filed 2014-02-21 | $71.85M 10-K · filed 2014-02-21 |
| 2011-10-01 | $15.70M 10-Q · filed 2012-10-25 | $27.18M derived: sum of 2 quarters · filed 2012-08-07 | $36.23M 10-Q · filed 2012-10-25 | $65.81M derived: sum of 4 quarters · filed 2013-02-20 |
| 2011-07-02 | $11.48M 10-Q · filed 2012-08-07 | $20.52M 10-Q · filed 2012-08-07 | $50.10M derived: sum of 3 quarters · filed 2013-02-20 | $62.15M derived: sum of 4 quarters · filed 2013-02-20 |
| 2011-04-02 | $9.04M 10-Q · filed 2012-04-30 | $38.62M derived: sum of 2 quarters · filed 2013-02-20 | $50.67M derived: sum of 3 quarters · filed 2013-02-20 | $59.43M derived: sum of 4 quarters · filed 2013-02-20 |
| 2011-01-01 | $29.58M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-20 | $41.63M derived: sum of 2 quarters · filed 2013-02-20 | $50.39M derived: sum of 3 quarters · filed 2013-02-20 | $54.52M 10-K · filed 2013-02-20 |
| 2010-10-02 | $12.05M 10-Q · filed 2011-10-28 | $20.81M derived: sum of 2 quarters · filed 2011-10-28 | $24.94M 10-Q · filed 2011-10-28 | |
| 2010-07-03 | $8.76M 10-Q · filed 2011-07-29 | $12.89M 10-Q · filed 2011-07-29 | ||
| 2010-01-02 | $26.91M 10-K · filed 2012-02-23 |