PIER 1 IMPORTS INC/DE Increase (Decrease) in Income Taxes Payable
PIER 1 IMPORTS INC/DE reported Increase (Decrease) in Income Taxes Payable of -$277.00 thousand for the 9-month period ending 2019-11-30, per its 10-Q filed 2020-01-06.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2020-01-06
- PIER 1 IMPORTS INC/DE increase (decrease) in income taxes payable for the quarter ending 2019-11-30 was $145.00K, a 2.03% decline year-over-year.
- PIER 1 IMPORTS INC/DE increase (decrease) in income taxes payable for the quarter ending 2019-08-31 was -$790.00K.
- PIER 1 IMPORTS INC/DE increase (decrease) in income taxes payable for the quarter ending 2019-06-01 was $368.00K, a 44.83% decline year-over-year.
- PIER 1 IMPORTS INC/DE increase (decrease) in income taxes payable for the quarter ending 2019-03-02 was $299.00K, a 87.01% decline year-over-year.
- PIER 1 IMPORTS INC/DE increase (decrease) in income taxes payable for fiscal 2019 was -$2.01M.
- PIER 1 IMPORTS INC/DE increase (decrease) in income taxes payable for fiscal 2018 was -$23.76M, a 218.51% decline from fiscal 2017.
- PIER 1 IMPORTS INC/DE increase (decrease) in income taxes payable for fiscal 2017 was $20.05M.
- PIER 1 IMPORTS INC/DE increase (decrease) in income taxes payable for fiscal 2016 was -$7.11M, a 427.00% decline from fiscal 2015.
| 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 12 month | Increase (Decrease) in Income Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|
| 2019-11-30 | $145.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-01-06 | -$645.00K derived: sum of 2 quarters · filed 2020-01-06 | -$277.00K 10-Q · filed 2020-01-06 | $22.00K derived: sum of 4 quarters · filed 2020-01-06 | |
| 2019-08-31 | -$790.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-10-09 | -$422.00K 10-Q · filed 2019-10-09 | -$123.00K derived: sum of 3 quarters · filed 2019-10-09 | $25.00K derived: sum of 4 quarters · filed 2020-01-06 | |
| 2019-06-01 | $368.00K 10-Q · filed 2019-07-10 | $667.00K derived: sum of 2 quarters · filed 2019-07-10 | $815.00K derived: sum of 3 quarters · filed 2020-01-06 | -$2.31M derived: sum of 4 quarters · filed 2020-01-06 | |
| 2019-03-02 | $299.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-29 | $447.00K derived: sum of 2 quarters · filed 2020-01-06 | -$2.68M derived: sum of 3 quarters · filed 2020-01-06 | -$2.01M 10-K · filed 2019-04-29 | |
| 2018-12-01 | $148.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-01-06 | -$2.98M derived: sum of 2 quarters · filed 2020-01-06 | -$2.31M 10-Q · filed 2020-01-06 | -$12.00K derived: sum of 4 quarters · filed 2020-01-06 | |
| 2018-09-01 | -$3.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-10-09 | -$2.46M 10-Q · filed 2019-10-09 | -$160.00K derived: sum of 3 quarters · filed 2019-10-09 | -$160.00K derived: sum of 4 quarters · filed 2019-10-09 | |
| 2018-06-02 | $667.00K 10-Q · filed 2019-07-10 | $2.97M derived: sum of 2 quarters · filed 2019-07-10 | $2.97M derived: sum of 3 quarters · filed 2019-07-10 | -$22.67M derived: sum of 4 quarters · filed 2019-07-10 | |
| 2018-03-03 | $2.30M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-29 | $2.30M derived: sum of 2 quarters · filed 2019-04-29 | -$23.33M derived: sum of 3 quarters · filed 2019-04-29 | -$23.76M 10-K · filed 2019-04-29 | |
| 2017-11-25 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-01-09 | -$25.64M derived: sum of 2 quarters · filed 2019-01-09 | -$26.06M 10-Q · filed 2019-01-09 | -$3.65M derived: sum of 4 quarters · filed 2019-04-29 | |
| 2017-08-26 | -$25.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-10-10 | -$26.06M 10-Q · filed 2018-10-10 | -$3.65M derived: sum of 3 quarters · filed 2019-04-29 | $258.00K derived: sum of 4 quarters · filed 2019-04-29 | |
| 2017-05-27 | -$423.00K 10-Q · filed 2018-07-11 | $21.98M derived: sum of 2 quarters · filed 2019-04-29 | $25.89M derived: sum of 3 quarters · filed 2019-04-29 | $25.95M derived: sum of 4 quarters · filed 2019-04-29 | |
| 2017-02-25 | $22.41M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-29 | $26.32M derived: sum of 2 quarters · filed 2019-04-29 | $26.37M derived: sum of 3 quarters · filed 2019-04-29 | $20.05M 10-K · filed 2019-04-29 | |
| 2016-11-26 | $3.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-01-03 | $3.96M derived: sum of 2 quarters · filed 2018-01-03 | -$2.36M 10-Q · filed 2018-01-03 | -$52.00K derived: sum of 4 quarters · filed 2018-05-02 | |
| 2016-08-27 | $54.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-10-03 | -$6.27M 10-Q · filed 2017-10-03 | -$3.96M derived: sum of 3 quarters · filed 2018-05-02 | -$914.00K derived: sum of 4 quarters · filed 2018-05-02 | |
| 2016-05-28 | -$6.32M 10-Q · filed 2017-07-05 | -$4.02M derived: sum of 2 quarters · filed 2018-05-02 | -$968.00K derived: sum of 3 quarters · filed 2018-05-02 | -$5.64M derived: sum of 4 quarters · filed 2018-05-02 | |
| 2016-02-27 | $2.31M derived: 10-K 12 month − 10-Q 9 month · filed 2018-05-02 | $5.36M derived: sum of 2 quarters · filed 2018-05-02 | $687.00K derived: sum of 3 quarters · filed 2018-05-02 | -$7.11M 10-K · filed 2018-05-02 | |
| 2015-11-28 | $3.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-01-04 | -$1.62M derived: sum of 2 quarters · filed 2017-01-04 | -$9.42M 10-Q · filed 2017-01-04 | -$1.92M derived: sum of 4 quarters · filed 2017-04-25 | |
| 2015-08-29 | -$4.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-10-05 | -$12.46M 10-Q · filed 2016-10-05 | -$4.97M derived: sum of 3 quarters · filed 2017-04-25 | $793.00K derived: sum of 4 quarters · filed 2017-04-25 | |
| 2015-05-30 | -$7.80M 10-Q · filed 2016-07-06 | -$303.00K derived: sum of 2 quarters · filed 2017-04-25 | $5.46M derived: sum of 3 quarters · filed 2017-04-25 | $1.75M derived: sum of 4 quarters · filed 2017-04-25 | |
| 2015-02-28 | $7.49M derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-25 | $13.26M derived: sum of 2 quarters · filed 2017-04-25 | $9.55M derived: sum of 3 quarters · filed 2017-04-25 | $2.17M 10-K · filed 2017-04-25 | |
| 2014-11-29 | $5.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-01-06 | $2.06M derived: sum of 2 quarters · filed 2016-01-06 | -$5.32M 10-Q · filed 2016-01-06 | -$5.95M derived: sum of 4 quarters · filed 2016-04-26 | |
| 2014-08-30 | -$3.71M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2015-10-07 | -$11.08M 10-Q · filed 2015-10-07 | -$11.71M derived: sum of 3 quarters · filed 2016-04-26 | -$667.00K derived: sum of 4 quarters · filed 2016-04-26 | |
| 2014-05-31 | -$7.38M 10-Q/A · filed 2015-07-09 | -$8.00M derived: sum of 2 quarters · filed 2016-04-26 | $3.04M derived: sum of 3 quarters · filed 2016-04-26 | -$8.11M derived: sum of 4 quarters · filed 2016-04-26 | |
| 2014-03-01 | -$627.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-04-26 | $10.42M derived: sum of 2 quarters · filed 2016-04-26 | -$732.00K derived: sum of 3 quarters · filed 2016-04-26 | -$8.02M 10-K · filed 2016-04-26 | |
| 2013-11-30 | $11.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-01-07 | -$105.00K derived: sum of 2 quarters · filed 2015-01-07 | -$7.39M 10-Q · filed 2015-01-07 | $6.84M derived: sum of 4 quarters · filed 2015-04-28 | |
| 2013-08-31 | -$11.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-10-08 | -$18.43M 10-Q · filed 2014-10-08 | -$4.21M derived: sum of 3 quarters · filed 2015-04-28 | $1.62M derived: sum of 4 quarters · filed 2015-04-28 | |
| 2013-06-01 | -$7.29M 10-Q · filed 2014-07-09 | $6.94M derived: sum of 2 quarters · filed 2015-04-28 | $12.77M derived: sum of 3 quarters · filed 2015-04-28 | $10.73M derived: sum of 4 quarters · filed 2015-04-28 | |
| 2013-03-02 | $14.23M derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-28 | $20.06M derived: sum of 2 quarters · filed 2015-04-28 | $18.01M derived: sum of 3 quarters · filed 2015-04-28 | $10.51M 10-K · filed 2015-04-28 | $5.70M 10-K · filed 2013-04-30 |
| 2012-11-24 | $5.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-01-08 | $3.78M derived: sum of 2 quarters · filed 2014-01-08 | -$3.72M 10-Q · filed 2014-01-08 | $2.99M derived: sum of 4 quarters · filed 2014-04-29 | |
| 2012-08-25 | -$2.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-10-09 | -$9.55M 10-Q · filed 2013-10-09 | -$2.84M derived: sum of 3 quarters · filed 2014-04-29 | $1.97M derived: sum of 4 quarters · filed 2014-04-29 | |
| 2012-05-26 | -$7.50M 10-Q · filed 2013-07-09 | -$792.00K derived: sum of 2 quarters · filed 2014-04-29 | $4.02M derived: sum of 3 quarters · filed 2014-04-29 | $5.66M derived: sum of 4 quarters · filed 2014-04-29 | |
| 2012-02-25 | $6.71M derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-29 | $11.52M derived: sum of 2 quarters · filed 2014-04-29 | $13.15M derived: sum of 3 quarters · filed 2014-04-29 | $18.21M 10-K · filed 2014-04-29 | $16.53M 10-K · filed 2012-04-25 |
| 2011-11-26 | $4.81M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-01-03 | $6.45M derived: sum of 2 quarters · filed 2013-01-03 | $11.50M 10-Q · filed 2013-01-03 | $11.19M derived: sum of 4 quarters · filed 2013-04-30 | |
| 2011-08-27 | $1.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-10-04 | $6.69M 10-Q · filed 2012-10-03 | $6.38M derived: sum of 3 quarters · filed 2013-04-30 | $6.78M derived: sum of 4 quarters · filed 2013-04-30 | |
| 2011-05-28 | $5.05M 10-Q · filed 2012-07-02 | $4.74M derived: sum of 2 quarters · filed 2013-04-30 | $5.14M derived: sum of 3 quarters · filed 2013-04-30 | $5.20M derived: sum of 4 quarters · filed 2013-04-30 | |
| 2011-02-26 | -$312.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-30 | $94.00K derived: sum of 2 quarters · filed 2013-04-30 | $145.00K derived: sum of 3 quarters · filed 2013-04-30 | -$2.97M 10-K · filed 2013-04-30 | |
| 2010-11-27 | $406.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-01-04 | $457.00K derived: sum of 2 quarters · filed 2012-01-04 | -$2.65M 10-Q · filed 2012-01-04 | ||
| 2010-08-28 | $51.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-10-04 | -$3.06M 10-Q · filed 2011-10-04 | |||
| 2010-05-29 | -$3.11M 10-Q · filed 2011-07-05 | ||||
| 2010-02-27 | $533.00K 10-K · filed 2012-04-25 |