TILE SHOP HOLDINGS, INC. Income Taxes Paid
TILE SHOP HOLDINGS, INC. (TTSH) reported Income Taxes Paid of $7.60 million for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-21.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2018-02-21
- TILE SHOP HOLDINGS, INC. income taxes paid for the quarter ending 2017-12-31 was $28.00K, a 98.72% decline year-over-year.
- TILE SHOP HOLDINGS, INC. income taxes paid for the quarter ending 2017-09-30 was $1.76M, a 56.58% decline year-over-year.
- TILE SHOP HOLDINGS, INC. income taxes paid for the quarter ending 2016-12-31 was $2.18M.
- TILE SHOP HOLDINGS, INC. income taxes paid for the quarter ending 2016-09-30 was $4.05M.
- TILE SHOP HOLDINGS, INC. income taxes paid for fiscal 2017 was $7.60M, a 49.85% decline from fiscal 2016.
- TILE SHOP HOLDINGS, INC. income taxes paid for fiscal 2016 was $15.16M, a 68818.18% increase from fiscal 2015.
- TILE SHOP HOLDINGS, INC. income taxes paid for fiscal 2015 was $22.00K, a 99.21% decline from fiscal 2014.
- TILE SHOP HOLDINGS, INC. income taxes paid for fiscal 2014 was $2.79M, a 81.39% decline from fiscal 2013.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 9 month | Income Taxes Paid 12 month | Income Taxes Paid 12 month as first filed |
|---|---|---|---|---|---|
| 2017-12-31 | $28.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | $1.79M derived: sum of 2 quarters · filed 2018-02-21 | $7.60M 10-K · filed 2018-02-21 | ||
| 2017-09-30 | $1.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | $7.58M 10-Q · filed 2017-10-26 | |||
| 2017-06-30 | $5.82M 10-Q · filed 2017-08-04 | ||||
| 2016-12-31 | $2.18M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | $6.23M derived: sum of 2 quarters · filed 2018-02-21 | $15.16M 10-K · filed 2018-02-21 | ||
| 2016-09-30 | $4.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | $12.98M 10-Q · filed 2017-10-26 | |||
| 2016-06-30 | $8.93M 10-Q · filed 2017-08-04 | ||||
| 2015-12-31 | $22.00K 10-K · filed 2018-02-21 | ||||
| 2014-12-31 | $2.79M 10-K · filed 2016-02-26 | ||||
| 2013-12-31 | $15.01M 10-K · filed 2016-02-26 | ||||
| 2012-12-31 | -$242.69K derived: 10-K 12 month − 10-Q/A 9 month · filed 2015-02-27 | $195.00K 10-K · filed 2015-02-27 | $527.00K 10-K · filed 2013-03-18 | ||
| 2012-09-30 | $437.69K 10-Q/A · filed 2013-03-18 | ||||
| 2011-12-31 | -$59.36K derived: 10-K 12 month − 10-Q/A 9 month · filed 2014-02-28 | $527.00K 10-K · filed 2014-02-28 | |||
| 2011-09-30 | $586.36K 10-Q/A · filed 2013-03-18 | ||||
| 2010-12-31 | $543.00K 10-K · filed 2013-03-18 |
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