SONIC CORP Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
SONIC CORP reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$704.00 thousand for the 12-month period ending 2017-08-31, per its 10-K filed 2017-10-27.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2017-10-27
- SONIC CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2017 was -$704.00K, a 613.87% decline from fiscal 2016.
- SONIC CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2016 was $137.00K.
- SONIC CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2015 was -$7.00K.
- SONIC CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2014 was -$995.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2017-08-31 | -$704.00K 10-K · filed 2017-10-27 | |
| 2016-08-31 | $137.00K 10-K · filed 2017-10-27 | -$1.14M 10-K · filed 2016-10-31 |
| 2015-08-31 | -$7.00K 10-K · filed 2017-10-27 | |
| 2014-08-31 | -$995.00K 10-K · filed 2016-10-31 | |
| 2013-08-31 | -$107.00K 10-K · filed 2015-10-23 | |
| 2012-08-31 | -$578.00K 10-K · filed 2014-10-24 | |
| 2011-08-31 | -$490.00K 10-K · filed 2013-10-25 | |
| 2010-08-31 | $12.00K 10-K · filed 2012-10-26 |