WestRock CO Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable
WestRock CO reported Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable of $83.20 million for the 9-month period ending 2018-06-30, per its 10-Q filed 2018-08-03.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable · last filed 2018-08-03
- WestRock CO increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2018-06-30 was -$10.90M, a 139.49% decline year-over-year.
- WestRock CO increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2018-03-31 was -$24.10M, a 282.58% decline year-over-year.
- WestRock CO increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2017-12-31 was $118.20M.
- WestRock CO increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2017-09-30 was -$105.00M, a 221.81% decline year-over-year.
- WestRock CO increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2017 was -$67.10M, a 191.67% decline from fiscal 2016.
- WestRock CO increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2016 was $73.20M.
- WestRock CO increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2015 was -$23.60M, a 1342.11% decline from fiscal 2014.
- WestRock CO increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2014 was $1.90M.
| Period end | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 12 month |
|---|---|---|---|---|
| 2018-06-30 | -$10.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-03 | -$35.00M derived: sum of 2 quarters · filed 2018-08-03 | $83.20M 10-Q · filed 2018-08-03 | -$21.80M derived: sum of 4 quarters · filed 2018-08-03 |
| 2018-03-31 | -$24.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-03 | $94.10M 10-Q · filed 2018-05-03 | -$10.90M derived: sum of 3 quarters · filed 2018-05-03 | $16.70M derived: sum of 4 quarters · filed 2018-08-03 |
| 2017-12-31 | $118.20M 10-Q · filed 2018-02-07 | $13.20M derived: sum of 2 quarters · filed 2018-02-07 | $40.80M derived: sum of 3 quarters · filed 2018-08-03 | $54.00M derived: sum of 4 quarters · filed 2018-08-03 |
| 2017-09-30 | -$105.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-20 | -$77.40M derived: sum of 2 quarters · filed 2018-08-03 | -$64.20M derived: sum of 3 quarters · filed 2018-08-03 | -$67.10M 10-K · filed 2017-11-20 |
| 2017-06-30 | $27.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-03 | $40.80M derived: sum of 2 quarters · filed 2018-08-03 | $37.90M 10-Q · filed 2018-08-03 | $124.10M derived: sum of 4 quarters · filed 2018-08-03 |
| 2017-03-31 | $13.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-03 | $10.30M 10-Q · filed 2018-05-03 | $96.50M derived: sum of 3 quarters · filed 2018-05-03 | $59.80M derived: sum of 4 quarters · filed 2018-05-03 |
| 2016-12-31 | -$2.90M 10-Q · filed 2018-02-07 | $83.30M derived: sum of 2 quarters · filed 2018-02-07 | $46.60M derived: sum of 3 quarters · filed 2018-02-07 | $39.80M derived: sum of 4 quarters · filed 2018-02-07 |
| 2016-09-30 | $86.20M derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-20 | $49.50M derived: sum of 2 quarters · filed 2017-11-20 | $42.70M derived: sum of 3 quarters · filed 2017-11-20 | $73.20M 10-K · filed 2017-11-20 |
| 2016-06-30 | -$36.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-09 | -$43.50M derived: sum of 2 quarters · filed 2017-08-09 | -$13.00M 10-Q · filed 2017-08-09 | -$26.10M derived: sum of 4 quarters · filed 2017-11-20 |
| 2016-03-31 | -$6.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-09 | $23.70M 10-Q · filed 2017-05-09 | $10.60M derived: sum of 3 quarters · filed 2017-11-20 | $30.40M derived: sum of 4 quarters · filed 2017-11-20 |
| 2015-12-31 | $30.50M 10-Q · filed 2017-02-07 | $17.40M derived: sum of 2 quarters · filed 2017-11-20 | $37.20M derived: sum of 3 quarters · filed 2017-11-20 | $12.60M derived: sum of 4 quarters · filed 2017-11-20 |
| 2015-09-30 | -$13.10M derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-20 | $6.70M derived: sum of 2 quarters · filed 2017-11-20 | -$17.90M derived: sum of 3 quarters · filed 2017-11-20 | -$23.60M 10-K · filed 2017-11-20 |
| 2015-06-30 | $19.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-09 | -$4.80M derived: sum of 2 quarters · filed 2016-08-09 | -$10.50M 10-Q · filed 2016-08-09 | |
| 2015-03-31 | -$24.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-05-10 | -$30.30M 10-Q · filed 2016-05-10 | ||
| 2014-12-31 | -$5.70M 10-Q · filed 2016-02-09 | |||
| 2014-09-30 | $1.90M 10-K · filed 2016-11-25 | |||
| 2013-09-30 | -$13.80M 10-K · filed 2015-11-27 |