KEURIG GREEN MOUNTAIN, INC. Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable
KEURIG GREEN MOUNTAIN, INC. reported Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable of $43.10 million for the 3-month period ending 2015-12-26, per its 10-Q filed 2016-02-01.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable · last filed 2016-02-01
- KEURIG GREEN MOUNTAIN, INC. increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2015-12-26 was $43.10M.
- KEURIG GREEN MOUNTAIN, INC. increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2015-09-26 was -$5.01M, a 108.66% decline year-over-year.
- KEURIG GREEN MOUNTAIN, INC. increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2015-06-27 was -$10.15M, a 128.79% decline year-over-year.
- KEURIG GREEN MOUNTAIN, INC. increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2015-03-28 was $35.03M, a 33.58% increase year-over-year.
- KEURIG GREEN MOUNTAIN, INC. increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2015 was -$64.34M, a 153.37% decline from fiscal 2014.
- KEURIG GREEN MOUNTAIN, INC. increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2014 was $120.55M, a 160.43% increase from fiscal 2013.
- KEURIG GREEN MOUNTAIN, INC. increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2013 was $46.29M, a 181.28% increase from fiscal 2012.
- KEURIG GREEN MOUNTAIN, INC. increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2012 was $16.46M, a 74.08% decline from fiscal 2011.
| 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 6 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 12 month |
|---|---|---|---|---|
| 2015-12-26 | $43.10M 10-Q · filed 2016-02-01 | $38.08M derived: sum of 2 quarters · filed 2016-02-01 | $27.94M derived: sum of 3 quarters · filed 2016-02-01 | $62.96M derived: sum of 4 quarters · filed 2016-02-01 |
| 2015-09-26 | -$5.01M derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-19 | -$15.16M derived: sum of 2 quarters · filed 2015-11-19 | $19.87M derived: sum of 3 quarters · filed 2015-11-19 | -$64.34M 10-K · filed 2015-11-19 |
| 2015-06-27 | -$10.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-08-05 | $24.88M derived: sum of 2 quarters · filed 2015-08-05 | -$59.32M 10-Q · filed 2015-08-05 | -$1.43M derived: sum of 4 quarters · filed 2016-02-01 |
| 2015-03-28 | $35.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-05-06 | -$49.18M 10-Q · filed 2015-05-06 | $8.72M derived: sum of 3 quarters · filed 2016-02-01 | $43.97M derived: sum of 4 quarters · filed 2016-02-01 |
| 2014-12-27 | -$84.20M 10-Q · filed 2016-02-01 | -$26.31M derived: sum of 2 quarters · filed 2016-02-01 | $8.94M derived: sum of 3 quarters · filed 2016-02-01 | $35.16M derived: sum of 4 quarters · filed 2016-02-01 |
| 2014-09-27 | $57.90M derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-19 | $93.14M derived: sum of 2 quarters · filed 2015-11-19 | $119.37M derived: sum of 3 quarters · filed 2015-11-19 | $120.55M 10-K · filed 2015-11-19 |
| 2014-06-28 | $35.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-08-05 | $61.47M derived: sum of 2 quarters · filed 2015-08-05 | $62.66M 10-Q · filed 2015-08-05 | $60.04M derived: sum of 4 quarters · filed 2015-11-19 |
| 2014-03-29 | $26.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-05-06 | $27.41M 10-Q · filed 2015-05-06 | $24.79M derived: sum of 3 quarters · filed 2015-11-19 | $54.46M derived: sum of 4 quarters · filed 2015-11-19 |
| 2013-12-28 | $1.19M 10-Q · filed 2015-02-04 | -$1.43M derived: sum of 2 quarters · filed 2015-11-19 | $28.24M derived: sum of 3 quarters · filed 2015-11-19 | $36.00M derived: sum of 4 quarters · filed 2015-11-19 |
| 2013-09-28 | -$2.62M derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-19 | $27.05M derived: sum of 2 quarters · filed 2015-11-19 | $34.81M derived: sum of 3 quarters · filed 2015-11-19 | $46.29M 10-K · filed 2015-11-19 |
| 2013-06-29 | $29.67M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-08-06 | $37.43M derived: sum of 2 quarters · filed 2014-08-06 | $48.91M 10-Q · filed 2014-08-06 | -$25.67M derived: sum of 4 quarters · filed 2014-11-19 |
| 2013-03-30 | $7.76M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-05-07 | $19.24M 10-Q · filed 2014-05-07 | -$55.34M derived: sum of 3 quarters · filed 2014-11-19 | -$29.36M derived: sum of 4 quarters · filed 2014-11-19 |
| 2012-12-29 | $11.47M 10-Q · filed 2014-02-05 | -$63.10M derived: sum of 2 quarters · filed 2014-11-19 | -$37.12M derived: sum of 3 quarters · filed 2014-11-19 | -$22.02M derived: sum of 4 quarters · filed 2014-11-19 |
| 2012-09-29 | -$74.58M derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-19 | -$48.59M derived: sum of 2 quarters · filed 2014-11-19 | -$33.50M derived: sum of 3 quarters · filed 2014-11-19 | $16.46M 10-K · filed 2014-11-19 |
| 2012-06-23 | $25.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-07 | $41.08M derived: sum of 2 quarters · filed 2013-08-07 | $91.03M 10-Q · filed 2013-08-07 | $128.99M derived: sum of 4 quarters · filed 2013-11-21 |
| 2012-03-24 | $15.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-05-08 | $65.05M 10-Q · filed 2013-05-08 | $103.00M derived: sum of 3 quarters · filed 2013-11-21 | |
| 2011-12-24 | $49.95M 10-Q · filed 2013-02-06 | $87.91M derived: sum of 2 quarters · filed 2013-11-21 | ||
| 2011-09-24 | $37.95M derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-11-21 | $63.49M 10-K/A · filed 2013-11-21 | ||
| 2011-06-25 | $25.53M 10-Q · filed 2012-08-01 | |||
| 2010-09-25 | $10.06M 10-K · filed 2012-11-28 |