SPEEDWAY MOTORSPORTS INC Increase (Decrease) in Income Taxes
SPEEDWAY MOTORSPORTS INC reported Increase (Decrease) in Income Taxes of -$5.29 million for the 6-month period ending 2019-06-30, per its 10-Q filed 2019-08-01.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxes · last filed 2019-08-01
- SPEEDWAY MOTORSPORTS INC increase (decrease) in income taxes for the quarter ending 2019-06-30 was -$8.95M, a 197.36% decline year-over-year.
- SPEEDWAY MOTORSPORTS INC increase (decrease) in income taxes for the quarter ending 2019-03-31 was $3.66M.
- SPEEDWAY MOTORSPORTS INC increase (decrease) in income taxes for the quarter ending 2018-12-31 was -$2.11M.
- SPEEDWAY MOTORSPORTS INC increase (decrease) in income taxes for the quarter ending 2018-09-30 was -$4.16M.
- SPEEDWAY MOTORSPORTS INC increase (decrease) in income taxes for fiscal 2018 was $1.36M, a 70.31% decline from fiscal 2017.
- SPEEDWAY MOTORSPORTS INC increase (decrease) in income taxes for fiscal 2017 was $4.60M, a 197.93% increase from fiscal 2016.
- SPEEDWAY MOTORSPORTS INC increase (decrease) in income taxes for fiscal 2016 was $1.54M.
- SPEEDWAY MOTORSPORTS INC increase (decrease) in income taxes for fiscal 2015 was -$214.00K, a 136.58% decline from fiscal 2014.
| Period end | Increase (Decrease) in Income Taxes 3 month | Increase (Decrease) in Income Taxes 3 month as first filed | Increase (Decrease) in Income Taxes 6 month | Increase (Decrease) in Income Taxes 6 month as first filed | Increase (Decrease) in Income Taxes 9 month | Increase (Decrease) in Income Taxes 12 month |
|---|---|---|---|---|---|---|
| 2019-06-30 | -$8.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | -$5.29M 10-Q · filed 2019-08-01 | -$7.40M derived: sum of 3 quarters · filed 2019-08-01 | -$11.56M derived: sum of 4 quarters · filed 2019-08-01 | ||
| 2019-03-31 | $3.66M 10-Q · filed 2019-05-02 | $1.55M derived: sum of 2 quarters · filed 2019-05-02 | -$2.61M derived: sum of 3 quarters · filed 2019-05-02 | $6.58M derived: sum of 4 quarters · filed 2019-08-01 | ||
| 2018-12-31 | -$2.11M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | -$6.27M derived: sum of 2 quarters · filed 2019-03-15 | $2.92M derived: sum of 3 quarters · filed 2019-08-01 | $1.36M 10-K · filed 2019-03-15 | ||
| 2018-09-30 | -$4.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | $5.03M derived: sum of 2 quarters · filed 2019-08-01 | $3.48M 10-Q · filed 2018-11-07 | -$3.50M derived: sum of 4 quarters · filed 2019-08-01 | ||
| 2018-06-30 | $9.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | $7.64M 10-Q · filed 2019-08-01 | $7.69M 10-Q · filed 2018-08-01 | $662.00K derived: sum of 3 quarters · filed 2019-08-01 | -$4.31M derived: sum of 4 quarters · filed 2019-08-01 | |
| 2018-03-31 | -$1.56M 10-Q · filed 2019-05-02 | -$1.58M 10-Q · filed 2018-04-27 | -$8.53M derived: sum of 2 quarters · filed 2019-05-02 | -$13.51M derived: sum of 3 quarters · filed 2019-05-02 | $4.80M derived: sum of 4 quarters · filed 2019-05-02 | |
| 2017-12-31 | -$6.97M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | -$11.95M derived: sum of 2 quarters · filed 2019-03-15 | $6.36M derived: sum of 3 quarters · filed 2019-03-15 | $4.60M 10-K · filed 2019-03-15 | ||
| 2017-09-30 | -$4.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | $13.33M derived: sum of 2 quarters · filed 2018-11-07 | $11.57M 10-Q · filed 2018-11-07 | $14.36M derived: sum of 4 quarters · filed 2019-03-15 | ||
| 2017-06-30 | $18.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | $16.55M 10-Q · filed 2018-08-01 | $19.33M derived: sum of 3 quarters · filed 2019-03-15 | $16.42M derived: sum of 4 quarters · filed 2019-03-15 | ||
| 2017-03-31 | -$1.76M 10-Q · filed 2018-04-27 | $1.02M derived: sum of 2 quarters · filed 2019-03-15 | -$1.88M derived: sum of 3 quarters · filed 2019-03-15 | -$165.00K derived: sum of 4 quarters · filed 2019-03-15 | ||
| 2016-12-31 | $2.78M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | -$124.00K derived: sum of 2 quarters · filed 2019-03-15 | $1.59M derived: sum of 3 quarters · filed 2019-03-15 | $1.54M 10-K · filed 2019-03-15 | ||
| 2016-09-30 | -$2.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | -$1.19M derived: sum of 2 quarters · filed 2017-10-26 | -$1.24M 10-Q · filed 2017-10-26 | -$1.75M derived: sum of 4 quarters · filed 2018-03-12 | ||
| 2016-06-30 | $1.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | $1.67M 10-Q · filed 2017-07-27 | $1.16M derived: sum of 3 quarters · filed 2018-03-12 | $792.00K derived: sum of 4 quarters · filed 2018-03-12 | ||
| 2016-03-31 | -$50.00K 10-Q · filed 2017-04-28 | -$557.00K derived: sum of 2 quarters · filed 2018-03-12 | -$925.00K derived: sum of 3 quarters · filed 2018-03-12 | -$318.00K derived: sum of 4 quarters · filed 2018-03-12 | ||
| 2015-12-31 | -$507.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-12 | -$875.00K derived: sum of 2 quarters · filed 2018-03-12 | -$268.00K derived: sum of 3 quarters · filed 2018-03-12 | -$214.00K 10-K · filed 2018-03-12 | ||
| 2015-09-30 | -$368.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-28 | $239.00K derived: sum of 2 quarters · filed 2016-10-28 | $293.00K 10-Q · filed 2016-10-28 | $1.37M derived: sum of 4 quarters · filed 2017-03-10 | ||
| 2015-06-30 | $607.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | $661.00K 10-Q · filed 2015-07-30 | $1.74M derived: sum of 3 quarters · filed 2017-03-10 | $2.03M derived: sum of 4 quarters · filed 2017-03-10 | ||
| 2015-03-31 | $54.00K 10-Q · filed 2015-04-29 | $1.13M derived: sum of 2 quarters · filed 2017-03-10 | $1.42M derived: sum of 3 quarters · filed 2017-03-10 | $640.00K derived: sum of 4 quarters · filed 2017-03-10 | ||
| 2014-12-31 | $1.08M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | $1.36M derived: sum of 2 quarters · filed 2017-03-10 | $586.00K derived: sum of 3 quarters · filed 2017-03-10 | $585.00K 10-K · filed 2017-03-10 | ||
| 2014-09-30 | $288.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-29 | -$491.00K derived: sum of 2 quarters · filed 2015-10-29 | -$492.00K 10-Q · filed 2015-10-29 | -$8.65M derived: sum of 4 quarters · filed 2015-10-29 | ||
| 2014-06-30 | -$779.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | -$780.00K 10-Q · filed 2015-07-30 | -$8.94M derived: sum of 3 quarters · filed 2015-07-30 | -$14.18M derived: sum of 4 quarters · filed 2015-07-30 | ||
| 2014-03-31 | -$1.00K 10-Q · filed 2015-04-29 | -$8.16M derived: sum of 2 quarters · filed 2015-04-29 | -$13.40M derived: sum of 3 quarters · filed 2015-04-29 | -$3.84M derived: sum of 4 quarters · filed 2015-04-29 | ||
| 2013-12-31 | -$8.16M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-06 | -$13.40M derived: sum of 2 quarters · filed 2015-03-06 | -$3.83M derived: sum of 3 quarters · filed 2015-03-06 | -$2.77M 10-K · filed 2015-03-06 | ||
| 2013-09-30 | -$5.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | $4.33M derived: sum of 2 quarters · filed 2014-10-30 | $5.40M 10-Q · filed 2014-10-30 | $4.72M derived: sum of 4 quarters · filed 2015-03-06 | ||
| 2013-06-30 | $9.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | $10.63M 10-Q · filed 2014-07-31 | $9.95M derived: sum of 3 quarters · filed 2015-03-06 | $10.17M derived: sum of 4 quarters · filed 2015-03-06 | ||
| 2013-03-31 | $1.07M 10-Q · filed 2014-05-02 | $390.00K derived: sum of 2 quarters · filed 2015-03-06 | $604.00K derived: sum of 3 quarters · filed 2015-03-06 | $7.76M derived: sum of 4 quarters · filed 2015-03-06 | ||
| 2012-12-31 | -$679.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-06 | -$465.00K derived: sum of 2 quarters · filed 2015-03-06 | $6.69M derived: sum of 3 quarters · filed 2015-03-06 | $6.85M 10-K · filed 2015-03-06 | ||
| 2012-09-30 | $214.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-31 | $7.37M derived: sum of 2 quarters · filed 2013-10-31 | $7.53M 10-Q · filed 2013-10-31 | $5.83M derived: sum of 4 quarters · filed 2014-03-07 | ||
| 2012-06-30 | $7.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-05 | $7.32M 10-Q · filed 2013-08-05 | $5.62M derived: sum of 3 quarters · filed 2014-03-07 | $5.48M derived: sum of 4 quarters · filed 2014-03-07 | ||
| 2012-03-31 | $158.00K 10-Q · filed 2013-05-02 | -$1.54M derived: sum of 2 quarters · filed 2014-03-07 | -$1.68M derived: sum of 3 quarters · filed 2014-03-07 | -$2.07M derived: sum of 4 quarters · filed 2014-03-07 | ||
| 2011-12-31 | -$1.70M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-07 | -$1.83M derived: sum of 2 quarters · filed 2014-03-07 | -$2.23M derived: sum of 3 quarters · filed 2014-03-07 | -$1.54M 10-K · filed 2014-03-07 | ||
| 2011-09-30 | -$135.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | -$528.00K derived: sum of 2 quarters · filed 2012-11-01 | $155.00K 10-Q · filed 2012-11-01 | -$2.30M derived: sum of 4 quarters · filed 2013-03-08 | ||
| 2011-06-30 | -$393.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | $290.00K 10-Q · filed 2012-08-03 | -$2.16M derived: sum of 3 quarters · filed 2013-03-08 | -$2.94M derived: sum of 4 quarters · filed 2013-03-08 | ||
| 2011-03-31 | $683.00K 10-Q · filed 2012-05-02 | -$1.77M derived: sum of 2 quarters · filed 2013-03-08 | -$2.55M derived: sum of 3 quarters · filed 2013-03-08 | |||
| 2010-12-31 | -$2.45M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-08 | -$3.23M derived: sum of 2 quarters · filed 2013-03-08 | $3.90M 10-K · filed 2013-03-08 | |||
| 2010-09-30 | -$778.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | $6.36M 10-Q · filed 2011-11-03 | ||||
| 2010-06-30 | $7.13M 10-Q · filed 2011-08-03 | |||||
| 2009-12-31 | $1.97M 10-K · filed 2012-03-08 |