FORWARD AIR CORPORATION Increase (Decrease) in Income Taxes Payable
FORWARD AIR CORPORATION (FWRD) reported Increase (Decrease) in Income Taxes Payable of $1.43 million for the 9-month period ending 2020-09-30, per its 10-Q filed 2020-10-30.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2020-10-30
- FORWARD AIR CORPORATION increase (decrease) in income taxes payable for the quarter ending 2020-09-30 was $1.77M.
- FORWARD AIR CORPORATION increase (decrease) in income taxes payable for the quarter ending 2020-06-30 was -$1.86M.
- FORWARD AIR CORPORATION increase (decrease) in income taxes payable for the quarter ending 2020-03-31 was $1.52M, a 67.20% decline year-over-year.
- FORWARD AIR CORPORATION increase (decrease) in income taxes payable for the quarter ending 2019-12-31 was $3.84M, a 98.30% increase year-over-year.
- FORWARD AIR CORPORATION increase (decrease) in income taxes payable for fiscal 2019 was $1.28M.
- FORWARD AIR CORPORATION increase (decrease) in income taxes payable for fiscal 2018 was -$1.26M.
- FORWARD AIR CORPORATION increase (decrease) in income taxes payable for fiscal 2017 was -$3.48M, a 117.25% decline from fiscal 2016.
- FORWARD AIR CORPORATION increase (decrease) in income taxes payable for fiscal 2016 was $20.18M.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | 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 |
|---|---|---|---|---|---|---|
| 2020-09-30 | $1.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | -$93.00K derived: sum of 2 quarters · filed 2020-10-30 | $1.43M 10-Q · filed 2020-10-30 | $5.27M derived: sum of 4 quarters · filed 2020-10-30 | ||
| 2020-06-30 | -$1.86M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | -$341.00K 10-Q · filed 2020-07-31 | $3.50M derived: sum of 3 quarters · filed 2020-07-31 | $3.13M derived: sum of 4 quarters · filed 2020-10-30 | ||
| 2020-03-31 | $1.52M 10-Q · filed 2020-05-01 | $5.36M derived: sum of 2 quarters · filed 2020-05-01 | $4.99M derived: sum of 3 quarters · filed 2020-10-30 | -$1.83M derived: sum of 4 quarters · filed 2020-10-30 | ||
| 2019-12-31 | $3.84M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | $3.47M derived: sum of 2 quarters · filed 2020-10-30 | -$3.35M derived: sum of 3 quarters · filed 2020-10-30 | $1.28M 10-K · filed 2020-02-24 | ||
| 2019-09-30 | -$375.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | -$7.19M derived: sum of 2 quarters · filed 2020-10-30 | -$2.56M 10-Q · filed 2020-10-30 | -$2.56M 10-Q · filed 2019-10-25 | -$620.00K derived: sum of 4 quarters · filed 2020-10-30 | |
| 2019-06-30 | -$6.81M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | -$2.18M 10-Q · filed 2020-07-31 | -$245.00K derived: sum of 3 quarters · filed 2020-07-31 | -$2.01M derived: sum of 4 quarters · filed 2020-07-31 | ||
| 2019-03-31 | $4.63M 10-Q · filed 2020-05-01 | $6.57M derived: sum of 2 quarters · filed 2020-05-01 | $4.80M derived: sum of 3 quarters · filed 2020-05-01 | $1.61M derived: sum of 4 quarters · filed 2020-05-01 | ||
| 2018-12-31 | $1.94M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | $172.00K derived: sum of 2 quarters · filed 2020-02-24 | -$3.02M derived: sum of 3 quarters · filed 2020-02-24 | -$1.26M 10-K · filed 2020-02-24 | ||
| 2018-09-30 | -$1.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-25 | -$4.96M derived: sum of 2 quarters · filed 2019-10-25 | -$3.19M 10-Q · filed 2019-10-25 | -$6.25M derived: sum of 4 quarters · filed 2020-02-24 | ||
| 2018-06-30 | -$3.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-26 | -$1.43M 10-Q · filed 2019-07-26 | -$4.48M derived: sum of 3 quarters · filed 2020-02-24 | -$6.64M derived: sum of 4 quarters · filed 2020-02-24 | ||
| 2018-03-31 | $1.77M 10-Q · filed 2019-04-25 | -$1.29M derived: sum of 2 quarters · filed 2020-02-24 | -$3.45M derived: sum of 3 quarters · filed 2020-02-24 | -$10.15M derived: sum of 4 quarters · filed 2020-02-24 | ||
| 2017-12-31 | -$3.06M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | -$5.22M derived: sum of 2 quarters · filed 2020-02-24 | -$11.91M derived: sum of 3 quarters · filed 2020-02-24 | -$3.48M 10-K · filed 2020-02-24 | -$3.23M 10-K · filed 2018-02-23 | |
| 2017-09-30 | -$2.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-25 | -$8.86M derived: sum of 2 quarters · filed 2018-10-25 | -$424.00K 10-Q · filed 2018-10-25 | |||
| 2017-06-30 | -$6.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-26 | $1.74M 10-Q · filed 2018-07-26 | ||||
| 2017-03-31 | $8.43M 10-Q · filed 2018-04-26 | |||||
| 2016-12-31 | $20.18M 10-K · filed 2019-02-20 | |||||
| 2015-12-31 | -$14.77M 10-K · filed 2018-02-23 | |||||
| 2014-12-31 | $8.16M 10-K · filed 2017-02-22 | |||||
| 2013-12-31 | -$239.00K 10-K · filed 2016-02-19 | |||||
| 2012-12-31 | -$3.98M 10-K · filed 2015-02-20 | |||||
| 2011-12-31 | $4.57M 10-K · filed 2014-02-19 | |||||
| 2010-12-31 | -$1.39M 10-K · filed 2013-02-15 | |||||
| 2009-12-31 | $5.10M 10-K · filed 2012-02-24 | |||||
| 2008-12-31 | -$4.65M 10-K · filed 2011-02-24 |
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