DEAN FOODS COMPANY Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable
DEAN FOODS COMPANY reported Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable of $2.34 million for the 12-month period ending 2019-12-31, per its 10-K filed 2020-03-20.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable · last filed 2020-03-20
- DEAN FOODS COMPANY increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2018-12-31 was -$74.00K.
- DEAN FOODS COMPANY increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2018-09-30 was -$2.69M, a 139.31% decline year-over-year.
- DEAN FOODS COMPANY increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2018-06-30 was $496.00K.
- DEAN FOODS COMPANY increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2018-03-31 was $183.00K, a 57.54% decline year-over-year.
- DEAN FOODS COMPANY increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2019 was $2.34M.
- DEAN FOODS COMPANY increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2018 was -$2.08M, a 160.50% decline from fiscal 2017.
- DEAN FOODS COMPANY increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2017 was $3.44M, a 53.41% increase from fiscal 2016.
- DEAN FOODS COMPANY increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2016 was $2.24M, a 96.02% decline from fiscal 2015.
| Period end | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 3 month as first filed | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 6 month as first filed | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 9 month as first filed | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 12 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2019-12-31 | $2.34M 10-K · filed 2020-03-20 | |||||||
| 2018-12-31 | -$74.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-20 | -$2.76M derived: sum of 2 quarters · filed 2020-03-20 | -$2.26M derived: sum of 3 quarters · filed 2020-03-20 | -$2.08M 10-K · filed 2020-03-20 | ||||
| 2018-09-30 | -$2.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | -$2.19M derived: sum of 2 quarters · filed 2018-11-08 | -$2.01M 10-Q · filed 2018-11-08 | -$3.79M derived: sum of 4 quarters · filed 2020-03-20 | ||||
| 2018-06-30 | $496.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | $679.00K 10-Q · filed 2018-08-07 | -$1.10M derived: sum of 3 quarters · filed 2020-03-20 | $5.73M derived: sum of 4 quarters · filed 2020-03-20 | ||||
| 2018-03-31 | $183.00K 10-Q · filed 2018-05-08 | -$1.60M derived: sum of 2 quarters · filed 2020-03-20 | $5.23M derived: sum of 3 quarters · filed 2020-03-20 | $3.19M derived: sum of 4 quarters · filed 2020-03-20 | ||||
| 2017-12-31 | -$1.78M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-20 | $5.05M derived: sum of 2 quarters · filed 2020-03-20 | $3.01M derived: sum of 3 quarters · filed 2020-03-20 | $3.44M 10-K · filed 2020-03-20 | ||||
| 2017-09-30 | $6.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $4.79M derived: sum of 2 quarters · filed 2018-11-08 | $5.22M 10-Q · filed 2018-11-08 | $4.07M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-06-30 | -$2.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | -$1.61M 10-Q · filed 2018-08-07 | -$2.76M derived: sum of 3 quarters · filed 2019-02-28 | $5.78M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-03-31 | $431.00K 10-Q · filed 2018-05-08 | -$718.00K derived: sum of 2 quarters · filed 2019-02-28 | $7.82M derived: sum of 3 quarters · filed 2019-02-28 | -$16.04M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2016-12-31 | -$1.15M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $7.39M derived: sum of 2 quarters · filed 2019-02-28 | -$16.47M derived: sum of 3 quarters · filed 2019-02-28 | $2.24M 10-K · filed 2019-02-28 | ||||
| 2016-09-30 | $8.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | -$15.32M derived: sum of 2 quarters · filed 2017-11-08 | $3.39M 10-Q · filed 2017-11-08 | $7.45M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2016-06-30 | -$23.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | -$5.15M 10-Q · filed 2017-08-08 | -$1.08M derived: sum of 3 quarters · filed 2018-02-26 | $3.23M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2016-03-31 | $18.71M 10-Q · filed 2017-05-09 | $22.77M derived: sum of 2 quarters · filed 2018-02-26 | $27.08M derived: sum of 3 quarters · filed 2018-02-26 | $17.83M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2015-12-31 | $4.06M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $8.38M derived: sum of 2 quarters · filed 2018-02-26 | -$879.00K derived: sum of 3 quarters · filed 2018-02-26 | $56.30M 10-K · filed 2018-02-26 | ||||
| 2015-09-30 | $4.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | -$4.94M derived: sum of 2 quarters · filed 2016-11-07 | $52.23M 10-Q · filed 2016-11-07 | $28.35M derived: sum of 4 quarters · filed 2017-02-22 | ||||
| 2015-06-30 | -$9.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | $47.92M 10-Q · filed 2016-08-08 | $24.04M derived: sum of 3 quarters · filed 2017-02-22 | $63.22M derived: sum of 4 quarters · filed 2017-02-22 | ||||
| 2015-03-31 | $57.18M 10-Q · filed 2016-05-10 | $33.30M derived: sum of 2 quarters · filed 2017-02-22 | $72.47M derived: sum of 3 quarters · filed 2017-02-22 | $30.56M derived: sum of 4 quarters · filed 2017-02-22 | ||||
| 2014-12-31 | -$23.88M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | $15.30M derived: sum of 2 quarters · filed 2017-02-22 | -$26.62M derived: sum of 3 quarters · filed 2017-02-22 | -$49.10M 10-K · filed 2017-02-22 | ||||
| 2014-09-30 | $39.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | -$2.74M derived: sum of 2 quarters · filed 2015-11-09 | -$25.22M 10-Q · filed 2015-11-09 | -$148.88M derived: sum of 4 quarters · filed 2016-02-22 | ||||
| 2014-06-30 | -$41.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | -$64.40M 10-Q · filed 2015-08-10 | -$188.06M derived: sum of 3 quarters · filed 2016-02-22 | -$315.15M derived: sum of 4 quarters · filed 2016-02-22 | ||||
| 2014-03-31 | -$22.49M 10-Q · filed 2015-05-11 | -$146.15M derived: sum of 2 quarters · filed 2016-02-22 | -$273.23M derived: sum of 3 quarters · filed 2016-02-22 | -$496.08M derived: sum of 4 quarters · filed 2016-02-22 | ||||
| 2013-12-31 | -$123.66M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | -$250.74M derived: sum of 2 quarters · filed 2016-02-22 | -$473.59M derived: sum of 3 quarters · filed 2016-02-22 | -$459.71M 10-K · filed 2016-02-22 | ||||
| 2013-09-30 | -$127.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | -$349.94M derived: sum of 2 quarters · filed 2014-11-10 | -$336.05M 10-Q · filed 2014-11-10 | -$414.75M derived: sum of 4 quarters · filed 2015-02-17 | ||||
| 2013-06-30 | -$222.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | -$208.96M 10-Q · filed 2014-08-11 | -$287.67M derived: sum of 3 quarters · filed 2015-02-17 | -$215.57M derived: sum of 4 quarters · filed 2015-02-17 | ||||
| 2013-03-31 | $13.88M 10-Q · filed 2014-05-08 | $7.82M 10-Q · filed 2013-05-09 | -$64.82M derived: sum of 2 quarters · filed 2015-02-17 | $7.28M derived: sum of 3 quarters · filed 2015-02-17 | $31.19M derived: sum of 4 quarters · filed 2015-02-17 | |||
| 2012-12-31 | -$78.70M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-17 | -$6.60M derived: sum of 2 quarters · filed 2015-02-17 | $17.31M derived: sum of 3 quarters · filed 2015-02-17 | $10.52M 10-K · filed 2015-02-17 | $20.83M 10-K · filed 2013-02-27 | |||
| 2012-09-30 | $72.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | $96.01M derived: sum of 2 quarters · filed 2013-11-12 | $89.22M 10-Q · filed 2013-11-12 | $89.00M 10-Q · filed 2012-11-08 | $84.74M derived: sum of 4 quarters · filed 2014-02-24 | |||
| 2012-06-30 | $23.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $17.12M 10-Q · filed 2013-08-08 | $17.11M 10-Q · filed 2012-08-07 | $12.64M derived: sum of 3 quarters · filed 2014-02-24 | $25.82M derived: sum of 4 quarters · filed 2014-02-24 | |||
| 2012-03-31 | -$6.79M 10-Q · filed 2013-05-09 | -$11.27M derived: sum of 2 quarters · filed 2014-02-24 | $1.92M derived: sum of 3 quarters · filed 2014-02-24 | $14.62M derived: sum of 4 quarters · filed 2014-02-24 | ||||
| 2011-12-31 | -$4.48M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-24 | $8.71M derived: sum of 2 quarters · filed 2014-02-24 | $21.40M derived: sum of 3 quarters · filed 2014-02-24 | $42.76M 10-K · filed 2014-02-24 | $42.90M 10-K · filed 2012-02-27 | |||
| 2011-09-30 | $13.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $25.89M derived: sum of 2 quarters · filed 2012-11-08 | $47.24M 10-Q · filed 2012-11-08 | $31.89M derived: sum of 4 quarters · filed 2013-02-27 | ||||
| 2011-06-30 | $12.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | $34.06M 10-Q · filed 2012-08-07 | $18.70M derived: sum of 3 quarters · filed 2013-02-27 | -$53.76M derived: sum of 4 quarters · filed 2013-02-27 | ||||
| 2011-03-31 | $21.36M 10-Q · filed 2012-05-09 | $6.00M derived: sum of 2 quarters · filed 2013-02-27 | -$66.45M derived: sum of 3 quarters · filed 2013-02-27 | |||||
| 2010-12-31 | -$15.35M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | -$87.81M derived: sum of 2 quarters · filed 2013-02-27 | -$55.22M 10-K · filed 2013-02-27 | |||||
| 2010-09-30 | -$72.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | -$39.87M 10-Q · filed 2011-11-09 | ||||||
| 2010-06-30 | $32.59M 10-Q · filed 2011-08-09 | |||||||
| 2009-12-31 | -$46.04M 10-K · filed 2012-02-27 |