TIMBERLAND CO Increase (Decrease) in Income Taxes Payable
TIMBERLAND CO reported Increase (Decrease) in Income Taxes Payable of -$15.53 million for the 6-month period ending 2011-07-01, per its 10-Q filed 2011-08-04.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2011-08-04
- TIMBERLAND CO increase (decrease) in income taxes payable for the quarter ending 2011-07-01 was -$8.87M.
- TIMBERLAND CO increase (decrease) in income taxes payable for the quarter ending 2011-04-01 was -$6.66M.
- TIMBERLAND CO increase (decrease) in income taxes payable for the quarter ending 2010-12-31 was -$3.45M, a 167.51% decline year-over-year.
- TIMBERLAND CO increase (decrease) in income taxes payable for the quarter ending 2010-10-01 was $9.18M, a 47.43% decline year-over-year.
- TIMBERLAND CO increase (decrease) in income taxes payable for fiscal 2010 was $2.12M.
- TIMBERLAND CO increase (decrease) in income taxes payable for fiscal 2009 was -$2.09M, a 128.79% decline from fiscal 2008.
- TIMBERLAND CO increase (decrease) in income taxes payable for fiscal 2008 was $7.27M.
| 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 12 month |
|---|---|---|---|---|
| 2011-07-01 | -$8.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-04 | -$15.53M 10-Q · filed 2011-08-04 | -$18.98M derived: sum of 3 quarters · filed 2011-08-04 | -$9.80M derived: sum of 4 quarters · filed 2011-08-04 |
| 2011-04-01 | -$6.66M 10-Q · filed 2011-05-05 | -$10.11M derived: sum of 2 quarters · filed 2011-05-05 | -$930.00K derived: sum of 3 quarters · filed 2011-05-05 | -$4.22M derived: sum of 4 quarters · filed 2011-08-04 |
| 2010-12-31 | -$3.45M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-22 | $5.73M derived: sum of 2 quarters · filed 2011-02-22 | $2.44M derived: sum of 3 quarters · filed 2011-08-04 | $2.12M 10-K · filed 2011-02-22 |
| 2010-10-01 | $9.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-04 | $5.90M derived: sum of 2 quarters · filed 2011-08-04 | $5.57M 10-Q · filed 2010-11-04 | $10.69M derived: sum of 4 quarters · filed 2011-08-04 |
| 2010-07-02 | -$3.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-04 | -$3.61M 10-Q · filed 2011-08-04 | $1.50M derived: sum of 3 quarters · filed 2011-08-04 | $18.97M derived: sum of 4 quarters · filed 2011-08-04 |
| 2010-04-02 | -$325.00K 10-Q · filed 2011-05-05 | $4.79M derived: sum of 2 quarters · filed 2011-05-05 | $22.26M derived: sum of 3 quarters · filed 2011-05-05 | |
| 2009-12-31 | $5.12M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-22 | $22.59M derived: sum of 2 quarters · filed 2011-02-22 | -$2.09M 10-K · filed 2011-02-22 | |
| 2009-10-02 | $17.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-04 | -$7.21M 10-Q · filed 2010-11-04 | ||
| 2009-07-03 | -$24.68M 10-Q · filed 2010-08-06 | |||
| 2008-12-31 | $7.27M 10-K · filed 2011-02-22 |