SONIC CORP Increase (Decrease) in Income Taxes Payable
SONIC CORP reported Increase (Decrease) in Income Taxes Payable of -$135.00 thousand for the 12-month period ending 2018-08-31, per its 10-K filed 2018-10-23.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2018-10-23
- SONIC CORP increase (decrease) in income taxes payable for the quarter ending 2018-08-31 was -$2.04M.
- SONIC CORP increase (decrease) in income taxes payable for the quarter ending 2018-05-31 was $7.28M, a 100.69% increase year-over-year.
- SONIC CORP increase (decrease) in income taxes payable for the quarter ending 2018-02-28 was -$8.72M.
- SONIC CORP increase (decrease) in income taxes payable for the quarter ending 2017-11-30 was $3.36M, a 32.91% decline year-over-year.
- SONIC CORP increase (decrease) in income taxes payable for fiscal 2018 was -$135.00K.
- SONIC CORP increase (decrease) in income taxes payable for fiscal 2017 was -$3.30M.
- SONIC CORP increase (decrease) in income taxes payable for fiscal 2016 was -$9.24M, a 829.44% decline from fiscal 2015.
- SONIC CORP increase (decrease) in income taxes payable for fiscal 2015 was $1.27M, a 84.85% decline from fiscal 2014.
| 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 9 month as first filed | Increase (Decrease) in Income Taxes Payable 12 month | Increase (Decrease) in Income Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|---|
| 2018-08-31 | -$2.04M derived: 10-K 12 month − 10-Q 9 month · filed 2018-10-23 | $5.23M derived: sum of 2 quarters · filed 2018-10-23 | -$3.49M derived: sum of 3 quarters · filed 2018-10-23 | -$135.00K 10-K · filed 2018-10-23 | ||
| 2018-05-31 | $7.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-07-03 | -$1.45M derived: sum of 2 quarters · filed 2018-07-03 | $1.91M 10-Q · filed 2018-07-03 | -$1.43M derived: sum of 4 quarters · filed 2018-10-23 | ||
| 2018-02-28 | -$8.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-04-03 | -$5.37M 10-Q · filed 2018-04-03 | -$8.71M derived: sum of 3 quarters · filed 2018-10-23 | -$5.08M derived: sum of 4 quarters · filed 2018-10-23 | ||
| 2017-11-30 | $3.36M 10-Q · filed 2018-01-08 | $15.00K derived: sum of 2 quarters · filed 2018-10-23 | $3.64M derived: sum of 3 quarters · filed 2018-10-23 | -$4.95M derived: sum of 4 quarters · filed 2018-10-23 | ||
| 2017-08-31 | -$3.34M derived: 10-K 12 month − 10-Q 9 month · filed 2018-10-23 | $282.00K derived: sum of 2 quarters · filed 2018-10-23 | -$8.30M derived: sum of 3 quarters · filed 2018-10-23 | -$3.30M 10-K · filed 2018-10-23 | ||
| 2017-05-31 | $3.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-07-03 | -$4.96M derived: sum of 2 quarters · filed 2018-07-03 | $44.00K 10-Q · filed 2018-07-03 | -$10.67M derived: sum of 4 quarters · filed 2018-10-23 | ||
| 2017-02-28 | -$8.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-04-03 | -$3.58M 10-Q · filed 2018-04-03 | -$14.29M derived: sum of 3 quarters · filed 2018-10-23 | -$8.90M derived: sum of 4 quarters · filed 2018-10-23 | ||
| 2016-11-30 | $5.00M 10-Q · filed 2018-01-08 | -$5.71M derived: sum of 2 quarters · filed 2018-10-23 | -$318.00K derived: sum of 3 quarters · filed 2018-10-23 | -$6.74M derived: sum of 4 quarters · filed 2018-10-23 | ||
| 2016-08-31 | -$10.71M derived: 10-K 12 month − 10-Q 9 month · filed 2018-10-23 | -$5.32M derived: sum of 2 quarters · filed 2018-10-23 | -$11.75M derived: sum of 3 quarters · filed 2018-10-23 | -$9.24M 10-K · filed 2018-10-23 | ||
| 2016-05-31 | $5.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-06-30 | -$1.04M derived: sum of 2 quarters · filed 2017-06-30 | $1.47M 10-Q · filed 2017-06-30 | -$3.34M derived: sum of 4 quarters · filed 2017-10-27 | ||
| 2016-02-29 | -$6.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-04-04 | -$3.92M 10-Q · filed 2017-04-04 | -$8.73M derived: sum of 3 quarters · filed 2017-10-27 | -$8.98M derived: sum of 4 quarters · filed 2017-10-27 | ||
| 2015-11-30 | $2.51M 10-Q · filed 2017-01-06 | -$2.31M derived: sum of 2 quarters · filed 2017-10-27 | -$2.55M derived: sum of 3 quarters · filed 2017-10-27 | -$1.99M derived: sum of 4 quarters · filed 2017-10-27 | ||
| 2015-08-31 | -$4.81M derived: 10-K 12 month − 10-Q 9 month · filed 2017-10-27 | -$5.06M derived: sum of 2 quarters · filed 2017-10-27 | -$4.50M derived: sum of 3 quarters · filed 2017-10-27 | $1.27M 10-K · filed 2017-10-27 | $6.89M 10-K · filed 2015-10-23 | |
| 2015-05-31 | -$247.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-07-01 | $316.00K derived: sum of 2 quarters · filed 2016-07-01 | $6.08M 10-Q · filed 2016-07-01 | $8.47M derived: sum of 4 quarters · filed 2016-10-31 | ||
| 2015-02-28 | $563.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-03-31 | $6.33M 10-Q · filed 2016-03-31 | $8.72M derived: sum of 3 quarters · filed 2016-10-31 | $12.96M derived: sum of 4 quarters · filed 2016-10-31 | ||
| 2014-11-30 | $5.76M 10-Q · filed 2016-01-08 | $8.16M derived: sum of 2 quarters · filed 2016-10-31 | $12.40M derived: sum of 3 quarters · filed 2016-10-31 | $4.43M derived: sum of 4 quarters · filed 2016-10-31 | ||
| 2014-08-31 | $2.40M derived: 10-K 12 month − 10-Q 9 month · filed 2016-10-31 | $6.63M derived: sum of 2 quarters · filed 2016-10-31 | -$1.34M derived: sum of 3 quarters · filed 2016-10-31 | $8.36M 10-K · filed 2016-10-31 | $10.73M 10-K · filed 2014-10-24 | |
| 2014-05-31 | $4.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-07-02 | -$3.73M derived: sum of 2 quarters · filed 2015-07-02 | $5.97M 10-Q · filed 2015-07-02 | $10.60M 10-Q · filed 2014-07-03 | $7.29M derived: sum of 4 quarters · filed 2015-10-23 | |
| 2014-02-28 | -$7.97M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-04-03 | $1.73M 10-Q · filed 2015-04-03 | $3.05M derived: sum of 3 quarters · filed 2015-10-23 | $10.59M derived: sum of 4 quarters · filed 2015-10-23 | ||
| 2013-11-30 | $9.70M 10-Q · filed 2015-01-08 | $11.02M derived: sum of 2 quarters · filed 2015-10-23 | $18.56M derived: sum of 3 quarters · filed 2015-10-23 | $8.76M derived: sum of 4 quarters · filed 2015-10-23 | ||
| 2013-08-31 | $1.32M derived: 10-K 12 month − 10-Q 9 month · filed 2015-10-23 | $8.86M derived: sum of 2 quarters · filed 2015-10-23 | -$941.00K derived: sum of 3 quarters · filed 2015-10-23 | -$6.34M 10-K · filed 2015-10-23 | ||
| 2013-05-31 | $7.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-07-03 | -$2.26M derived: sum of 2 quarters · filed 2014-07-03 | -$7.66M 10-Q · filed 2014-07-03 | -$1.51M derived: sum of 4 quarters · filed 2014-10-24 | ||
| 2013-02-28 | -$9.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-04-04 | -$15.20M 10-Q · filed 2014-04-04 | -$9.05M derived: sum of 3 quarters · filed 2014-10-24 | $3.60M derived: sum of 4 quarters · filed 2014-10-24 | ||
| 2012-11-30 | -$5.40M 10-Q · filed 2014-01-08 | $749.00K derived: sum of 2 quarters · filed 2014-10-24 | $13.39M derived: sum of 3 quarters · filed 2014-10-24 | $5.12M derived: sum of 4 quarters · filed 2014-10-24 | ||
| 2012-08-31 | $6.15M derived: 10-K 12 month − 10-Q 9 month · filed 2014-10-24 | $18.79M derived: sum of 2 quarters · filed 2014-10-24 | $10.52M derived: sum of 3 quarters · filed 2014-10-24 | $13.81M 10-K · filed 2014-10-24 | ||
| 2012-05-31 | $12.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-07-03 | $4.37M derived: sum of 2 quarters · filed 2013-07-03 | $7.67M 10-Q · filed 2013-07-03 | $14.84M derived: sum of 4 quarters · filed 2013-10-25 | ||
| 2012-02-29 | -$8.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-04-05 | -$4.98M 10-Q · filed 2013-04-05 | $2.20M derived: sum of 3 quarters · filed 2013-10-25 | -$117.00K derived: sum of 4 quarters · filed 2013-10-25 | ||
| 2011-11-30 | $3.29M 10-Q · filed 2013-01-04 | $10.47M derived: sum of 2 quarters · filed 2013-10-25 | $8.16M derived: sum of 3 quarters · filed 2013-10-25 | $2.66M derived: sum of 4 quarters · filed 2013-10-25 | ||
| 2011-08-31 | $7.18M derived: 10-K 12 month − 10-Q 9 month · filed 2013-10-25 | $4.86M derived: sum of 2 quarters · filed 2013-10-25 | -$637.00K derived: sum of 3 quarters · filed 2013-10-25 | $662.00K 10-K · filed 2013-10-25 | ||
| 2011-05-31 | -$2.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-07-06 | -$7.82M derived: sum of 2 quarters · filed 2012-07-06 | -$6.52M 10-Q · filed 2012-07-06 | -$6.95M derived: sum of 4 quarters · filed 2012-10-26 | ||
| 2011-02-28 | -$5.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-04-06 | -$4.20M 10-Q · filed 2012-04-06 | -$4.63M derived: sum of 3 quarters · filed 2012-10-26 | -$3.38M derived: sum of 4 quarters · filed 2012-10-26 | ||
| 2010-11-30 | $1.30M 10-Q · filed 2012-01-06 | $871.00K derived: sum of 2 quarters · filed 2012-10-26 | $2.12M derived: sum of 3 quarters · filed 2012-10-26 | -$6.54M derived: sum of 4 quarters · filed 2012-10-26 | ||
| 2010-08-31 | -$428.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-10-26 | $822.00K derived: sum of 2 quarters · filed 2012-10-26 | -$7.84M derived: sum of 3 quarters · filed 2012-10-26 | -$13.25M 10-K · filed 2012-10-26 | ||
| 2010-05-31 | $1.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-07-08 | -$7.41M derived: sum of 2 quarters · filed 2011-07-08 | -$12.82M 10-Q · filed 2011-07-08 | |||
| 2010-02-28 | -$8.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-04-08 | -$14.07M 10-Q · filed 2011-04-08 | ||||
| 2009-11-30 | -$5.41M 10-Q · filed 2011-01-07 | |||||
| 2009-08-31 | $7.14M 10-K · filed 2011-10-28 |