SONIC CORP Income Tax Expense
SONIC CORP reported Income Tax Expense of $2.73 million for the 12-month period ending 2018-08-31, per its 10-K filed 2018-10-23.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2018-10-23
- SONIC CORP income tax expense (benefit) for the quarter ending 2018-08-31 was $5.08M, a 50.17% decline year-over-year.
- SONIC CORP income tax expense (benefit) for the quarter ending 2018-05-31 was $7.61M, a 21.24% decline year-over-year.
- SONIC CORP income tax expense (benefit) for the quarter ending 2018-02-28 was -$13.69M, a 391.25% decline year-over-year.
- SONIC CORP income tax expense (benefit) for the quarter ending 2017-11-30 was $3.73M, a 48.54% decline year-over-year.
- SONIC CORP income tax expense (benefit) for fiscal 2018 was $2.73M, a 91.40% decline from fiscal 2017.
- SONIC CORP income tax expense (benefit) for fiscal 2017 was $31.80M, a 11.84% increase from fiscal 2016.
- SONIC CORP income tax expense (benefit) for fiscal 2016 was $28.44M, a 4.41% increase from fiscal 2015.
- SONIC CORP income tax expense (benefit) for fiscal 2015 was $27.24M, a 5.37% increase from fiscal 2014.
| 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 |
|---|---|---|---|---|
| 2018-08-31 | $5.08M derived: 10-K 12 month − 10-Q 9 month · filed 2018-10-23 | $12.70M derived: sum of 2 quarters · filed 2018-10-23 | -$991.00K derived: sum of 3 quarters · filed 2018-10-23 | $2.73M 10-K · filed 2018-10-23 |
| 2018-05-31 | $7.61M 10-Q · filed 2018-07-03 | -$6.08M derived: sum of 2 quarters · filed 2018-07-03 | -$2.35M 10-Q · filed 2018-07-03 | $7.85M derived: sum of 4 quarters · filed 2018-10-23 |
| 2018-02-28 | -$13.69M 10-Q · filed 2018-04-03 | -$9.96M 10-Q · filed 2018-04-03 | $242.00K derived: sum of 3 quarters · filed 2018-10-23 | $9.90M derived: sum of 4 quarters · filed 2018-10-23 |
| 2017-11-30 | $3.73M 10-Q · filed 2018-01-08 | $13.93M derived: sum of 2 quarters · filed 2018-10-23 | $23.59M derived: sum of 3 quarters · filed 2018-10-23 | $28.29M derived: sum of 4 quarters · filed 2018-10-23 |
| 2017-08-31 | $10.20M derived: 10-K 12 month − 10-Q 9 month · filed 2018-10-23 | $19.87M derived: sum of 2 quarters · filed 2018-10-23 | $24.57M derived: sum of 3 quarters · filed 2018-10-23 | $31.80M 10-K · filed 2018-10-23 |
| 2017-05-31 | $9.66M 10-Q · filed 2018-07-03 | $14.36M derived: sum of 2 quarters · filed 2018-07-03 | $21.60M 10-Q · filed 2018-07-03 | $29.42M derived: sum of 4 quarters · filed 2018-10-23 |
| 2017-02-28 | $4.70M 10-Q · filed 2018-04-03 | $11.94M 10-Q · filed 2018-04-03 | $19.76M derived: sum of 3 quarters · filed 2018-10-23 | $27.88M derived: sum of 4 quarters · filed 2018-10-23 |
| 2016-11-30 | $7.24M 10-Q · filed 2018-01-08 | $15.06M derived: sum of 2 quarters · filed 2018-10-23 | $23.18M derived: sum of 3 quarters · filed 2018-10-23 | $28.21M derived: sum of 4 quarters · filed 2018-10-23 |
| 2016-08-31 | $7.82M derived: 10-K 12 month − 10-Q 9 month · filed 2018-10-23 | $15.94M derived: sum of 2 quarters · filed 2018-10-23 | $20.97M derived: sum of 3 quarters · filed 2018-10-23 | $28.44M 10-K · filed 2018-10-23 |
| 2016-05-31 | $8.12M 10-Q · filed 2017-06-30 | $13.15M derived: sum of 2 quarters · filed 2017-06-30 | $20.62M 10-Q · filed 2017-06-30 | $28.84M derived: sum of 4 quarters · filed 2017-10-27 |
| 2016-02-29 | $5.03M 10-Q · filed 2017-04-04 | $12.50M 10-Q · filed 2017-04-04 | $20.71M derived: sum of 3 quarters · filed 2017-10-27 | $30.35M derived: sum of 4 quarters · filed 2017-10-27 |
| 2015-11-30 | $7.46M 10-Q · filed 2017-01-06 | $15.68M derived: sum of 2 quarters · filed 2017-10-27 | $25.32M derived: sum of 3 quarters · filed 2017-10-27 | $28.43M derived: sum of 4 quarters · filed 2017-10-27 |
| 2015-08-31 | $8.22M derived: 10-K 12 month − 10-Q 9 month · filed 2017-10-27 | $17.86M derived: sum of 2 quarters · filed 2017-10-27 | $20.96M derived: sum of 3 quarters · filed 2017-10-27 | $27.24M 10-K · filed 2017-10-27 |
| 2015-05-31 | $9.64M 10-Q · filed 2016-07-01 | $12.74M derived: sum of 2 quarters · filed 2016-07-01 | $19.02M 10-Q · filed 2016-07-01 | $30.29M derived: sum of 4 quarters · filed 2016-10-31 |
| 2015-02-28 | $3.11M 10-Q · filed 2016-03-31 | $9.38M 10-Q · filed 2016-03-31 | $20.65M derived: sum of 3 quarters · filed 2016-10-31 | $29.34M derived: sum of 4 quarters · filed 2016-10-31 |
| 2014-11-30 | $6.27M 10-Q · filed 2016-01-08 | $17.55M derived: sum of 2 quarters · filed 2016-10-31 | $26.23M derived: sum of 3 quarters · filed 2016-10-31 | $28.24M derived: sum of 4 quarters · filed 2016-10-31 |
| 2014-08-31 | $11.27M derived: 10-K 12 month − 10-Q 9 month · filed 2016-10-31 | $19.96M derived: sum of 2 quarters · filed 2016-10-31 | $21.96M derived: sum of 3 quarters · filed 2016-10-31 | $25.85M 10-K · filed 2016-10-31 |
| 2014-05-31 | $8.69M 10-Q · filed 2015-07-02 | $10.69M derived: sum of 2 quarters · filed 2015-07-02 | $14.58M 10-Q · filed 2015-07-02 | $21.79M derived: sum of 4 quarters · filed 2015-10-23 |
| 2014-02-28 | $2.00M 10-Q · filed 2015-04-03 | $5.89M 10-Q · filed 2015-04-03 | $13.10M derived: sum of 3 quarters · filed 2015-10-23 | $21.28M derived: sum of 4 quarters · filed 2015-10-23 |
| 2013-11-30 | $3.88M 10-Q · filed 2015-01-08 | $11.09M derived: sum of 2 quarters · filed 2015-10-23 | $19.28M derived: sum of 3 quarters · filed 2015-10-23 | $19.95M derived: sum of 4 quarters · filed 2015-10-23 |
| 2013-08-31 | $7.21M derived: 10-K 12 month − 10-Q 9 month · filed 2015-10-23 | $15.39M derived: sum of 2 quarters · filed 2015-10-23 | $16.06M derived: sum of 3 quarters · filed 2015-10-23 | $19.60M 10-K · filed 2015-10-23 |
| 2013-05-31 | $8.18M 10-Q · filed 2014-07-03 | $8.85M derived: sum of 2 quarters · filed 2014-07-03 | $12.39M 10-Q · filed 2014-07-03 | $21.14M derived: sum of 4 quarters · filed 2014-10-24 |
| 2013-02-28 | $669.00K 10-Q · filed 2014-04-04 | $4.21M 10-Q · filed 2014-04-04 | $12.96M derived: sum of 3 quarters · filed 2014-10-24 | $21.62M derived: sum of 4 quarters · filed 2014-10-24 |
| 2012-11-30 | $3.54M 10-Q · filed 2014-01-08 | $12.29M derived: sum of 2 quarters · filed 2014-10-24 | $20.95M derived: sum of 3 quarters · filed 2014-10-24 | $22.04M derived: sum of 4 quarters · filed 2014-10-24 |
| 2012-08-31 | $8.75M derived: 10-K 12 month − 10-Q 9 month · filed 2014-10-24 | $17.42M derived: sum of 2 quarters · filed 2014-10-24 | $18.50M derived: sum of 3 quarters · filed 2014-10-24 | $21.88M 10-K · filed 2014-10-24 |
| 2012-05-31 | $8.67M 10-Q · filed 2013-07-03 | $9.75M derived: sum of 2 quarters · filed 2013-07-03 | $13.13M 10-Q · filed 2013-07-03 | $20.08M derived: sum of 4 quarters · filed 2013-10-25 |
| 2012-02-29 | $1.08M 10-Q · filed 2013-04-05 | $4.46M 10-Q · filed 2013-04-05 | $11.42M derived: sum of 3 quarters · filed 2013-10-25 | $8.68M derived: sum of 4 quarters · filed 2013-10-25 |
| 2011-11-30 | $3.38M 10-Q · filed 2013-01-04 | $10.34M derived: sum of 2 quarters · filed 2013-10-25 | $7.59M derived: sum of 3 quarters · filed 2013-10-25 | $10.06M derived: sum of 4 quarters · filed 2013-10-25 |
| 2011-08-31 | $6.96M derived: 10-K 12 month − 10-Q 9 month · filed 2013-10-25 | $4.22M derived: sum of 2 quarters · filed 2013-10-25 | $6.68M derived: sum of 3 quarters · filed 2013-10-25 | $9.15M 10-K · filed 2013-10-25 |
| 2011-05-31 | -$2.74M 10-Q · filed 2012-07-06 | -$276.00K derived: sum of 2 quarters · filed 2012-07-06 | $2.19M 10-Q · filed 2012-07-06 | $4.63M derived: sum of 4 quarters · filed 2012-10-26 |
| 2011-02-28 | $2.47M 10-Q · filed 2012-04-06 | $4.94M 10-Q · filed 2012-04-06 | $7.37M derived: sum of 3 quarters · filed 2012-10-26 | $10.82M derived: sum of 4 quarters · filed 2012-10-26 |
| 2010-11-30 | $2.47M 10-Q · filed 2012-01-06 | $4.90M derived: sum of 2 quarters · filed 2012-10-26 | $8.35M derived: sum of 3 quarters · filed 2012-10-26 | $7.56M derived: sum of 4 quarters · filed 2012-10-26 |
| 2010-08-31 | $2.43M derived: 10-K 12 month − 10-Q 9 month · filed 2012-10-26 | $5.88M derived: sum of 2 quarters · filed 2012-10-26 | $5.09M derived: sum of 3 quarters · filed 2012-10-26 | $8.97M 10-K · filed 2012-10-26 |
| 2010-05-31 | $3.45M 10-Q · filed 2011-07-08 | $2.66M derived: sum of 2 quarters · filed 2011-07-08 | $6.54M 10-Q · filed 2011-07-08 | |
| 2010-02-28 | -$789.00K 10-Q · filed 2011-04-08 | $3.09M 10-Q · filed 2011-04-08 | ||
| 2009-11-30 | $3.88M 10-Q · filed 2011-01-07 | |||
| 2009-08-31 | $30.88M 10-K · filed 2011-10-28 |