Michaels Companies, Inc. Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable
Michaels Companies, Inc. reported Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable of -$5.32 million for the 12-month period ending 2021-01-30, per its 10-K filed 2021-03-09.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable · last filed 2021-03-09
- Michaels Companies, Inc. increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2021-01-30 was -$8.98M, a 124.98% decline year-over-year.
- Michaels Companies, Inc. increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2020-10-31 was $23.61M, a 47.50% increase year-over-year.
- Michaels Companies, Inc. increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2020-08-01 was $10.27M.
- Michaels Companies, Inc. increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2020-05-02 was -$30.22M, a 345.32% decline year-over-year.
- Michaels Companies, Inc. increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2021 was -$5.32M, a 130.16% decline from fiscal 2020.
- Michaels Companies, Inc. increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2020 was $17.65M.
- Michaels Companies, Inc. increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2019 was -$44.53M, a 256.87% decline from fiscal 2018.
- Michaels Companies, Inc. increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2018 was $28.39M, a 23.84% decline from fiscal 2017.
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2021-01-30 | -$8.98M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-09 | $14.63M derived: sum of 2 quarters · filed 2021-03-09 | $24.90M derived: sum of 3 quarters · filed 2021-03-09 | -$5.32M 10-K · filed 2021-03-09 | ||||
| 2020-10-31 | $23.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-12-04 | $33.88M derived: sum of 2 quarters · filed 2020-12-04 | $3.66M 10-Q · filed 2020-12-04 | $39.63M derived: sum of 4 quarters · filed 2021-03-09 | ||||
| 2020-08-01 | $10.27M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-09-03 | -$19.95M 10-Q · filed 2020-09-03 | $16.01M derived: sum of 3 quarters · filed 2021-03-09 | $32.02M derived: sum of 4 quarters · filed 2021-03-09 | ||||
| 2020-05-02 | -$30.22M 10-Q · filed 2020-06-05 | $5.75M derived: sum of 2 quarters · filed 2021-03-09 | $21.75M derived: sum of 3 quarters · filed 2021-03-09 | -$24.89M derived: sum of 4 quarters · filed 2021-03-09 | ||||
| 2020-02-01 | $35.97M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-09 | $51.97M derived: sum of 2 quarters · filed 2021-03-09 | $5.33M derived: sum of 3 quarters · filed 2021-03-09 | $17.65M 10-K · filed 2021-03-09 | ||||
| 2019-11-02 | $16.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-12-04 | -$30.64M derived: sum of 2 quarters · filed 2020-12-04 | -$18.32M 10-Q · filed 2020-12-04 | $16.41M derived: sum of 4 quarters · filed 2021-03-09 | ||||
| 2019-08-03 | -$46.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-09-03 | -$34.33M 10-Q · filed 2020-09-03 | $399.00K derived: sum of 3 quarters · filed 2021-03-09 | $8.48M derived: sum of 4 quarters · filed 2021-03-09 | ||||
| 2019-05-04 | $12.32M 10-Q · filed 2020-06-05 | $47.04M derived: sum of 2 quarters · filed 2021-03-09 | $55.13M derived: sum of 3 quarters · filed 2021-03-09 | -$43.90M derived: sum of 4 quarters · filed 2021-03-09 | ||||
| 2019-02-02 | $34.73M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-09 | $42.81M derived: sum of 2 quarters · filed 2021-03-09 | -$56.22M derived: sum of 3 quarters · filed 2021-03-09 | -$44.53M 10-K · filed 2021-03-09 | ||||
| 2018-11-03 | $8.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-12-06 | -$90.95M derived: sum of 2 quarters · filed 2019-12-06 | -$79.26M 10-Q · filed 2019-12-06 | $10.76M derived: sum of 4 quarters · filed 2020-03-17 | ||||
| 2018-08-04 | -$99.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-09-04 | -$87.34M 10-Q · filed 2019-09-04 | $2.67M derived: sum of 3 quarters · filed 2020-03-17 | $32.82M derived: sum of 4 quarters · filed 2020-03-17 | ||||
| 2018-05-05 | $11.69M 10-Q · filed 2019-06-07 | $101.70M derived: sum of 2 quarters · filed 2020-03-17 | $131.85M derived: sum of 3 quarters · filed 2020-03-17 | $7.63M derived: sum of 4 quarters · filed 2020-03-17 | ||||
| 2018-02-03 | $90.02M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-17 | $120.16M derived: sum of 2 quarters · filed 2020-03-17 | -$4.05M derived: sum of 3 quarters · filed 2020-03-17 | $28.39M 10-K · filed 2020-03-17 | ||||
| 2017-10-28 | $30.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-12-07 | -$94.07M derived: sum of 2 quarters · filed 2018-12-07 | -$61.63M 10-Q · filed 2018-12-07 | $38.65M derived: sum of 4 quarters · filed 2019-03-19 | ||||
| 2017-07-29 | -$124.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-31 | -$91.77M 10-Q · filed 2018-08-31 | $8.51M derived: sum of 3 quarters · filed 2019-03-19 | $24.32M derived: sum of 4 quarters · filed 2019-03-19 | ||||
| 2017-04-29 | $32.44M 10-Q · filed 2018-06-14 | $132.72M derived: sum of 2 quarters · filed 2019-03-19 | $148.53M derived: sum of 3 quarters · filed 2019-03-19 | $79.28M derived: sum of 4 quarters · filed 2019-03-19 | ||||
| 2017-01-28 | $100.28M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-19 | $116.09M derived: sum of 2 quarters · filed 2019-03-19 | $46.83M derived: sum of 3 quarters · filed 2019-03-19 | $37.28M 10-K · filed 2019-03-19 | ||||
| 2016-10-29 | $15.81M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-12-01 | -$53.44M derived: sum of 2 quarters · filed 2017-12-01 | -$63.00M 10-Q · filed 2017-12-01 | $4.35M derived: sum of 4 quarters · filed 2018-03-22 | ||||
| 2016-07-30 | -$69.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-25 | -$78.82M 10-Q · filed 2017-08-25 | -$11.46M derived: sum of 3 quarters · filed 2018-03-22 | $28.97M derived: sum of 4 quarters · filed 2018-03-22 | ||||
| 2016-04-30 | -$9.56M 10-Q · filed 2017-06-06 | $57.80M derived: sum of 2 quarters · filed 2018-03-22 | $98.23M derived: sum of 3 quarters · filed 2018-03-22 | $44.11M derived: sum of 4 quarters · filed 2018-03-22 | ||||
| 2016-01-30 | $67.35M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-22 | $107.79M derived: sum of 2 quarters · filed 2018-03-22 | $53.67M derived: sum of 3 quarters · filed 2018-03-22 | $44.94M 10-K · filed 2018-03-22 | ||||
| 2015-10-31 | $40.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-07 | -$13.68M derived: sum of 2 quarters · filed 2016-12-07 | -$22.41M 10-Q · filed 2016-12-07 | -$36.43M 10-Q · filed 2015-12-04 | $47.69M derived: sum of 4 quarters · filed 2017-03-07 | |||
| 2015-08-01 | -$54.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-26 | -$62.84M 10-Q · filed 2016-08-26 | -$75.78M 10-Q · filed 2015-08-28 | $7.25M derived: sum of 3 quarters · filed 2017-03-07 | $40.55M derived: sum of 4 quarters · filed 2017-03-07 | |||
| 2015-05-02 | -$8.73M 10-Q · filed 2016-06-08 | -$18.39M 10-Q · filed 2015-06-05 | $61.37M derived: sum of 2 quarters · filed 2017-03-07 | $94.67M derived: sum of 3 quarters · filed 2017-03-07 | -$1.69M derived: sum of 4 quarters · filed 2017-03-07 | |||
| 2015-01-31 | $70.10M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-07 | $103.40M derived: sum of 2 quarters · filed 2017-03-07 | $7.04M derived: sum of 3 quarters · filed 2017-03-07 | $1.01M 10-K · filed 2017-03-07 | $1.00M 10-K · filed 2015-03-19 | |||
| 2014-11-01 | $33.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-04 | -$63.06M derived: sum of 2 quarters · filed 2015-12-04 | -$69.09M 10-Q · filed 2015-12-04 | -$70.00M 10-Q · filed 2014-12-09 | -$20.99M derived: sum of 4 quarters · filed 2016-03-17 | |||
| 2014-08-02 | -$96.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-28 | -$102.39M 10-Q · filed 2015-08-28 | -$103.00M 10-Q · filed 2014-08-29 | -$54.29M derived: sum of 3 quarters · filed 2016-03-17 | -$38.29M derived: sum of 4 quarters · filed 2016-03-17 | |||
| 2014-05-03 | -$6.04M 10-Q · filed 2015-06-05 | $42.06M derived: sum of 2 quarters · filed 2016-03-17 | $58.06M derived: sum of 3 quarters · filed 2016-03-17 | |||||
| 2014-02-01 | $48.10M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-17 | $64.10M derived: sum of 2 quarters · filed 2016-03-17 | -$6.90M 10-K · filed 2016-03-17 | -$7.00M 10-K · filed 2015-03-19 | ||||
| 2013-11-02 | $16.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-09 | -$55.00M 10-Q · filed 2014-12-09 | ||||||
| 2013-08-03 | -$71.00M 10-Q · filed 2014-08-29 | |||||||
| 2013-02-02 | $18.00M 10-K · filed 2015-03-19 |