SCHULMAN A INC Increase (Decrease) in Income Taxes Payable
SCHULMAN A INC reported Increase (Decrease) in Income Taxes Payable of $168.00 thousand for the 9-month period ending 2018-05-31, per its 10-Q filed 2018-06-28.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2018-06-28
- SCHULMAN A INC increase (decrease) in income taxes payable for the quarter ending 2018-05-31 was -$1.99M.
- SCHULMAN A INC increase (decrease) in income taxes payable for the quarter ending 2018-02-28 was $2.72M.
- SCHULMAN A INC increase (decrease) in income taxes payable for the quarter ending 2017-11-30 was -$564.00K.
- SCHULMAN A INC increase (decrease) in income taxes payable for the quarter ending 2017-08-31 was $2.33M, a 89.65% decline year-over-year.
- SCHULMAN A INC increase (decrease) in income taxes payable for fiscal 2017 was -$2.79M, a 122.26% decline from fiscal 2016.
- SCHULMAN A INC increase (decrease) in income taxes payable for fiscal 2016 was $12.55M.
- SCHULMAN A INC increase (decrease) in income taxes payable for fiscal 2015 was -$3.34M.
- SCHULMAN A INC increase (decrease) in income taxes payable for fiscal 2014 was -$1.37M.
| 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 |
|---|---|---|---|---|
| 2018-05-31 | -$1.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-06-28 | $732.00K derived: sum of 2 quarters · filed 2018-06-28 | $168.00K 10-Q · filed 2018-06-28 | $2.50M derived: sum of 4 quarters · filed 2018-06-28 |
| 2018-02-28 | $2.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-03-28 | $2.15M 10-Q · filed 2018-03-28 | $4.48M derived: sum of 3 quarters · filed 2018-03-28 | $4.00M derived: sum of 4 quarters · filed 2018-06-28 |
| 2017-11-30 | -$564.00K 10-Q · filed 2018-01-08 | $1.76M derived: sum of 2 quarters · filed 2018-01-08 | $1.28M derived: sum of 3 quarters · filed 2018-06-28 | -$634.00K derived: sum of 4 quarters · filed 2018-06-28 |
| 2017-08-31 | $2.33M derived: 10-K 12 month − 10-Q 9 month · filed 2017-10-25 | $1.85M derived: sum of 2 quarters · filed 2018-06-28 | -$70.00K derived: sum of 3 quarters · filed 2018-06-28 | -$2.79M 10-K · filed 2017-10-25 |
| 2017-05-31 | -$483.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-06-28 | -$2.40M derived: sum of 2 quarters · filed 2018-06-28 | -$5.12M 10-Q · filed 2018-06-28 | $17.38M derived: sum of 4 quarters · filed 2018-06-28 |
| 2017-02-28 | -$1.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-03-28 | -$4.64M 10-Q · filed 2018-03-28 | $17.86M derived: sum of 3 quarters · filed 2018-03-28 | $9.40M derived: sum of 4 quarters · filed 2018-03-28 |
| 2016-11-30 | -$2.72M 10-Q · filed 2018-01-08 | $19.78M derived: sum of 2 quarters · filed 2018-01-08 | $11.32M derived: sum of 3 quarters · filed 2018-01-08 | $8.39M derived: sum of 4 quarters · filed 2018-01-08 |
| 2016-08-31 | $22.50M derived: 10-K 12 month − 10-Q 9 month · filed 2017-10-25 | $14.04M derived: sum of 2 quarters · filed 2017-10-25 | $11.12M derived: sum of 3 quarters · filed 2017-10-25 | $12.55M 10-K · filed 2017-10-25 |
| 2016-05-31 | -$8.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-06-28 | -$11.39M derived: sum of 2 quarters · filed 2017-06-28 | -$9.96M 10-Q · filed 2017-06-28 | -$15.89M derived: sum of 4 quarters · filed 2017-10-25 |
| 2016-02-29 | -$2.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-04-04 | -$1.49M 10-Q · filed 2017-04-04 | -$7.43M derived: sum of 3 quarters · filed 2017-10-25 | -$3.62M derived: sum of 4 quarters · filed 2017-10-25 |
| 2015-11-30 | $1.43M 10-Q · filed 2017-01-09 | -$4.51M derived: sum of 2 quarters · filed 2017-10-25 | -$700.00K derived: sum of 3 quarters · filed 2017-10-25 | -$2.37M derived: sum of 4 quarters · filed 2017-10-25 |
| 2015-08-31 | -$5.94M derived: 10-K 12 month − 10-Q 9 month · filed 2017-10-25 | -$2.13M derived: sum of 2 quarters · filed 2017-10-25 | -$3.81M derived: sum of 3 quarters · filed 2017-10-25 | -$3.34M 10-K · filed 2017-10-25 |
| 2015-05-31 | $3.81M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-06-28 | $2.13M derived: sum of 2 quarters · filed 2016-06-28 | $2.60M 10-Q · filed 2016-06-28 | $1.02M derived: sum of 4 quarters · filed 2016-10-26 |
| 2015-02-28 | -$1.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-04-05 | -$1.21M 10-Q · filed 2016-04-05 | -$2.79M derived: sum of 3 quarters · filed 2016-10-26 | -$2.81M derived: sum of 4 quarters · filed 2016-10-26 |
| 2014-11-30 | $463.00K 10-Q · filed 2016-01-11 | -$1.11M derived: sum of 2 quarters · filed 2016-10-26 | -$1.14M derived: sum of 3 quarters · filed 2016-10-26 | -$1.67M derived: sum of 4 quarters · filed 2016-10-26 |
| 2014-08-31 | -$1.58M derived: 10-K 12 month − 10-Q 9 month · filed 2016-10-26 | -$1.60M derived: sum of 2 quarters · filed 2016-10-26 | -$2.14M derived: sum of 3 quarters · filed 2016-10-26 | -$1.37M 10-K · filed 2016-10-26 |
| 2014-05-31 | -$25.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-07-06 | -$561.00K derived: sum of 2 quarters · filed 2015-07-06 | $204.00K 10-Q · filed 2015-07-06 | $1.04M derived: sum of 4 quarters · filed 2015-10-20 |
| 2014-02-28 | -$536.00K derived: 10-Q 6 month − 8-K 3 month · filed 2015-04-06 | $229.00K 10-Q · filed 2015-04-06 | $1.07M derived: sum of 3 quarters · filed 2015-10-20 | $839.00K derived: sum of 4 quarters · filed 2015-10-20 |
| 2013-11-30 | $765.00K 8-K · filed 2015-04-27 | $1.60M derived: sum of 2 quarters · filed 2015-10-20 | $1.38M derived: sum of 3 quarters · filed 2015-10-20 | -$1.25M derived: sum of 4 quarters · filed 2015-10-20 |
| 2013-08-31 | $837.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-10-20 | $610.00K derived: sum of 2 quarters · filed 2015-10-20 | -$2.02M derived: sum of 3 quarters · filed 2015-10-20 | -$320.00K 10-K · filed 2015-10-20 |
| 2013-05-31 | -$227.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-07-01 | -$2.86M derived: sum of 2 quarters · filed 2014-07-01 | -$1.16M 10-Q · filed 2014-07-01 | $134.00K derived: sum of 4 quarters · filed 2015-04-27 |
| 2013-02-28 | -$2.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-04-07 | -$930.00K 10-Q · filed 2014-04-07 | $361.00K derived: sum of 3 quarters · filed 2015-04-27 | -$2.05M derived: sum of 4 quarters · filed 2015-04-27 |
| 2012-11-30 | $1.70M 10-Q · filed 2014-01-06 | $2.99M derived: sum of 2 quarters · filed 2015-04-27 | $584.00K derived: sum of 3 quarters · filed 2015-04-27 | $1.11M derived: sum of 4 quarters · filed 2015-04-27 |
| 2012-08-31 | $1.29M derived: 8-K 12 month − 10-Q 9 month · filed 2015-04-27 | -$1.12M derived: sum of 2 quarters · filed 2015-04-27 | -$592.00K derived: sum of 3 quarters · filed 2015-04-27 | -$4.83M 8-K · filed 2015-04-27 |
| 2012-05-31 | -$2.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-07-01 | -$1.88M derived: sum of 2 quarters · filed 2013-07-01 | -$6.12M 10-Q · filed 2013-07-01 | -$3.26M derived: sum of 4 quarters · filed 2013-10-24 |
| 2012-02-29 | $524.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-04-08 | -$3.72M 10-Q · filed 2013-04-08 | -$853.00K derived: sum of 3 quarters · filed 2013-10-24 | $2.21M derived: sum of 4 quarters · filed 2013-10-24 |
| 2011-11-30 | -$4.24M 10-Q · filed 2013-01-03 | -$1.38M derived: sum of 2 quarters · filed 2013-10-24 | $1.68M derived: sum of 3 quarters · filed 2013-10-24 | $3.19M derived: sum of 4 quarters · filed 2013-10-24 |
| 2011-08-31 | $2.86M derived: 10-K 12 month − 10-Q 9 month · filed 2013-10-24 | $5.92M derived: sum of 2 quarters · filed 2013-10-24 | $7.43M derived: sum of 3 quarters · filed 2013-10-24 | $9.05M 10-K · filed 2013-10-24 |
| 2011-05-31 | $3.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-07-09 | $4.57M derived: sum of 2 quarters · filed 2012-07-09 | $6.19M 10-Q · filed 2012-07-09 | |
| 2011-02-28 | $1.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-04-04 | $3.13M 10-Q · filed 2012-04-04 | ||
| 2010-11-30 | $1.62M 10-Q · filed 2012-01-05 | |||
| 2010-08-31 | -$4.64M 10-K · filed 2012-10-24 |