PANTRY INC Income Tax Expense
PANTRY INC reported Income Tax Expense of $11.54 million for the 3-month period ending 2014-12-25, per its 10-Q filed 2015-01-29.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2015-01-29
- PANTRY INC income tax expense (benefit) for the quarter ending 2014-12-25 was $11.54M.
- PANTRY INC income tax expense (benefit) for the quarter ending 2014-09-25 was $6.78M.
- PANTRY INC income tax expense (benefit) for the quarter ending 2014-06-26 was $7.47M, a 3.56% increase year-over-year.
- PANTRY INC income tax expense (benefit) for the quarter ending 2014-03-27 was -$4.70M.
- PANTRY INC income tax expense (benefit) for fiscal 2014 was $6.23M.
- PANTRY INC income tax expense (benefit) for fiscal 2013 was -$5.80M.
- PANTRY INC income tax expense (benefit) for fiscal 2012 was -$3.01M, a 162.30% decline from fiscal 2011.
- PANTRY INC income tax expense (benefit) for fiscal 2011 was $4.83M.
| 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 |
|---|---|---|---|---|
| 2014-12-25 | $11.54M 10-Q · filed 2015-01-29 | $18.32M derived: sum of 2 quarters · filed 2015-01-29 | $25.79M derived: sum of 3 quarters · filed 2015-01-29 | $21.09M derived: sum of 4 quarters · filed 2015-01-29 |
| 2014-09-25 | $6.78M derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-09 | $14.25M derived: sum of 2 quarters · filed 2014-12-09 | $9.55M derived: sum of 3 quarters · filed 2014-12-09 | $6.23M 10-K · filed 2014-12-09 |
| 2014-06-26 | $7.47M 10-Q · filed 2014-07-30 | $2.77M derived: sum of 2 quarters · filed 2014-07-30 | -$546.00K 10-Q · filed 2014-07-30 | -$4.93M derived: sum of 4 quarters · filed 2015-01-29 |
| 2014-03-27 | -$4.70M 10-Q · filed 2014-05-01 | -$8.02M 10-Q · filed 2014-05-01 | -$12.41M derived: sum of 3 quarters · filed 2015-01-29 | -$5.19M derived: sum of 4 quarters · filed 2015-01-29 |
| 2013-12-26 | -$3.32M 10-Q · filed 2015-01-29 | -$7.71M derived: sum of 2 quarters · filed 2015-01-29 | -$494.00K derived: sum of 3 quarters · filed 2015-01-29 | -$7.09M derived: sum of 4 quarters · filed 2015-01-29 |
| 2013-09-26 | -$4.39M derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-09 | $2.83M derived: sum of 2 quarters · filed 2014-12-09 | -$3.77M derived: sum of 3 quarters · filed 2014-12-09 | -$5.80M 10-K · filed 2014-12-09 |
| 2013-06-27 | $7.22M 10-Q · filed 2014-07-30 | $618.00K derived: sum of 2 quarters · filed 2014-07-30 | -$1.41M 10-Q · filed 2014-07-30 | -$4.51M derived: sum of 4 quarters · filed 2014-12-09 |
| 2013-03-28 | -$6.60M 10-Q · filed 2014-05-01 | -$8.63M 10-Q · filed 2014-05-01 | -$11.72M derived: sum of 3 quarters · filed 2014-12-09 | -$3.20M derived: sum of 4 quarters · filed 2014-12-09 |
| 2012-12-27 | -$2.03M 10-Q · filed 2014-01-30 | -$5.12M derived: sum of 2 quarters · filed 2014-12-09 | $3.40M derived: sum of 3 quarters · filed 2014-12-09 | -$2.40M derived: sum of 4 quarters · filed 2014-12-09 |
| 2012-09-27 | -$3.09M derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-09 | $5.43M derived: sum of 2 quarters · filed 2014-12-09 | -$374.00K derived: sum of 3 quarters · filed 2014-12-09 | -$3.01M 10-K · filed 2014-12-09 |
| 2012-06-28 | $8.53M 10-Q · filed 2013-08-06 | $2.72M derived: sum of 2 quarters · filed 2013-08-06 | $87.00K 10-Q · filed 2013-08-06 | $1.34M derived: sum of 4 quarters · filed 2013-12-10 |
| 2012-03-29 | -$5.80M 10-Q · filed 2013-05-07 | -$8.44M 10-Q · filed 2013-05-07 | -$7.19M derived: sum of 3 quarters · filed 2013-12-10 | $3.83M derived: sum of 4 quarters · filed 2013-12-10 |
| 2011-12-29 | -$2.63M 10-Q · filed 2013-02-05 | -$1.38M derived: sum of 2 quarters · filed 2013-12-10 | $9.64M derived: sum of 3 quarters · filed 2013-12-10 | $8.50M derived: sum of 4 quarters · filed 2013-12-10 |
| 2011-09-29 | $1.25M derived: 10-K 12 month − 10-Q 9 month · filed 2013-12-10 | $12.27M derived: sum of 2 quarters · filed 2013-12-10 | $11.13M derived: sum of 3 quarters · filed 2013-12-10 | $4.83M 10-K · filed 2013-12-10 |
| 2011-06-30 | $11.02M 10-Q · filed 2012-08-07 | $9.88M derived: sum of 2 quarters · filed 2012-08-07 | $3.58M 10-Q · filed 2012-08-07 | $7.49M derived: sum of 4 quarters · filed 2012-12-11 |
| 2011-03-31 | -$1.14M 10-Q · filed 2012-05-08 | -$7.45M 10-Q · filed 2012-05-08 | -$3.53M derived: sum of 3 quarters · filed 2012-12-11 | $6.68M derived: sum of 4 quarters · filed 2012-12-11 |
| 2010-12-30 | -$6.31M 10-Q · filed 2012-02-07 | -$2.40M derived: sum of 2 quarters · filed 2012-12-11 | $7.82M derived: sum of 3 quarters · filed 2012-12-11 | |
| 2010-09-30 | $3.91M derived: 10-K 12 month − 10-Q 9 month · filed 2012-12-11 | $14.12M derived: sum of 2 quarters · filed 2012-12-11 | -$71.27M 10-K · filed 2012-12-11 | |
| 2010-06-24 | $10.21M 10-Q · filed 2011-08-09 | -$75.18M 10-Q · filed 2011-08-09 | ||
| 2009-09-24 | $31.18M 10-K · filed 2011-12-13 |