Shoe Station Group, Inc. Income Taxes Paid
Shoe Station Group, Inc. (SHOE) reported Income Taxes Paid of $16.83 million for the 12-month period ending 2018-02-03, per its 10-K filed 2018-04-02.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2018-04-02
- Shoe Station Group, Inc. income taxes paid for the quarter ending 2015-01-31 was $1.30M, a 65.38% decline year-over-year.
- Shoe Station Group, Inc. income taxes paid for the quarter ending 2014-11-01 was $4.24M, a 17.42% increase year-over-year.
- Shoe Station Group, Inc. income taxes paid for the quarter ending 2014-08-02 was $12.16M, a 28.83% increase year-over-year.
- Shoe Station Group, Inc. income taxes paid for the quarter ending 2014-05-03 was -$82.00K, a 206.49% decline year-over-year.
- Shoe Station Group, Inc. income taxes paid for fiscal 2018 was $16.83M, a 14.53% increase from fiscal 2017.
- Shoe Station Group, Inc. income taxes paid for fiscal 2017 was $14.70M, a 26.59% decline from fiscal 2016.
- Shoe Station Group, Inc. income taxes paid for fiscal 2016 was $20.02M, a 13.63% increase from fiscal 2015.
- Shoe Station Group, Inc. income taxes paid for fiscal 2015 was $17.62M, a 4.30% increase from fiscal 2014.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 3 month as first filed | Income Taxes Paid 6 month | Income Taxes Paid 9 month | Income Taxes Paid 9 month as first filed | Income Taxes Paid 12 month | Income Taxes Paid 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2018-02-03 | $16.83M 10-K · filed 2018-04-02 | ||||||
| 2017-01-28 | $14.70M 10-K · filed 2017-03-29 | ||||||
| 2016-01-30 | $20.02M 10-K · filed 2018-04-02 | ||||||
| 2015-01-31 | $1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-29 | $5.54M derived: sum of 2 quarters · filed 2017-03-29 | $17.70M derived: sum of 3 quarters · filed 2017-03-29 | $17.62M 10-K · filed 2017-03-29 | |||
| 2014-11-01 | $4.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-11 | $16.39M derived: sum of 2 quarters · filed 2014-12-11 | $16.31M 10-Q · filed 2014-12-11 | $20.08M derived: sum of 4 quarters · filed 2016-04-04 | |||
| 2014-08-02 | $12.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-08 | $12.07M 10-Q · filed 2014-09-08 | $15.84M derived: sum of 3 quarters · filed 2016-04-04 | $19.45M derived: sum of 4 quarters · filed 2016-04-04 | |||
| 2014-05-03 | -$82.00K 10-Q · filed 2014-06-12 | $3.69M derived: sum of 2 quarters · filed 2016-04-04 | $7.30M derived: sum of 3 quarters · filed 2016-04-04 | $16.73M derived: sum of 4 quarters · filed 2016-04-04 | |||
| 2014-02-01 | $3.77M derived: 10-K 12 month − 10-Q 9 month · filed 2016-04-04 | $7.38M derived: sum of 2 quarters · filed 2016-04-04 | $16.82M derived: sum of 3 quarters · filed 2016-04-04 | $16.89M 10-K · filed 2016-04-04 | |||
| 2013-11-02 | $3.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-11 | $13.05M derived: sum of 2 quarters · filed 2014-12-11 | $13.12M 10-Q · filed 2014-12-11 | $19.47M derived: sum of 4 quarters · filed 2015-04-16 | |||
| 2013-08-03 | $9.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-08 | $9.51M 10-Q · filed 2014-09-08 | $15.86M derived: sum of 3 quarters · filed 2015-04-16 | $20.62M derived: sum of 4 quarters · filed 2015-04-16 | |||
| 2013-05-04 | $77.00K 10-Q · filed 2014-06-12 | $6.43M derived: sum of 2 quarters · filed 2015-04-16 | $11.18M derived: sum of 3 quarters · filed 2015-04-16 | $21.83M derived: sum of 4 quarters · filed 2015-04-16 | |||
| 2013-02-02 | $6.35M derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-16 | $11.11M derived: sum of 2 quarters · filed 2015-04-16 | $21.76M derived: sum of 3 quarters · filed 2015-04-16 | $22.79M 10-K · filed 2015-04-16 | |||
| 2012-10-27 | $4.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-11 | $15.41M derived: sum of 2 quarters · filed 2013-12-11 | $16.44M 10-Q · filed 2013-12-11 | $16.44K 10-Q · filed 2012-12-06 | $17.44M derived: sum of 4 quarters · filed 2014-04-10 | ||
| 2012-07-28 | $10.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-09-12 | $11.69M 10-Q · filed 2013-09-12 | $12.68M derived: sum of 3 quarters · filed 2014-04-10 | $15.75M derived: sum of 4 quarters · filed 2014-04-10 | |||
| 2012-04-28 | $1.04M 10-Q · filed 2013-06-13 | -$1.04M 10-Q · filed 2012-06-07 | $2.03M derived: sum of 2 quarters · filed 2014-04-10 | $5.10M derived: sum of 3 quarters · filed 2014-04-10 | |||
| 2012-01-28 | $993.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-10 | $4.07M derived: sum of 2 quarters · filed 2014-04-10 | $10.93M 10-K · filed 2014-04-10 | -$10.93M 10-K · filed 2012-04-12 | |||
| 2011-10-29 | $3.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-12-08 | $9.94K 10-Q · filed 2012-12-06 | |||||
| 2011-07-30 | $6.86M 10-Q · filed 2012-09-06 | ||||||
| 2011-04-30 | -$324.00K 10-Q · filed 2012-06-07 | $3.83M derived: sum of 2 quarters · filed 2013-04-15 | $7.28M derived: sum of 3 quarters · filed 2013-04-15 | ||||
| 2011-01-29 | $4.15M derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-15 | $7.61M derived: sum of 2 quarters · filed 2013-04-15 | $17.43M 10-K · filed 2013-04-15 | -$17.43M 10-K · filed 2012-04-12 | |||
| 2010-10-30 | $3.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-12-08 | $13.28M 10-Q · filed 2011-12-08 | |||||
| 2010-07-31 | $9.83M 10-Q · filed 2011-09-07 | ||||||
| 2010-01-30 | -$7.22M 10-K · filed 2012-04-12 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| GENESCO INC (GCO) | United States | $0.373B | 10.20 |
| Boot Barn Holdings, Inc. (BOOT) | United States | $3.819B | 22.21 |