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Delta Apparel (Delta Apparel) Total Tax Payable : $0.7 Mil (As of Dec. 2023)


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What is Delta Apparel Total Tax Payable?

Delta Apparel's Total Tax Payable for the quarter that ended in Dec. 2023 was $0.7 Mil.

Delta Apparel's quarterly Total Tax Payable increased from Jun. 2023 ($0.7 Mil) to Sep. 2023 ($2.4 Mil) but then declined from Sep. 2023 ($2.4 Mil) to Dec. 2023 ($0.7 Mil).

Delta Apparel's annual Total Tax Payable declined from Sep. 2021 ($3.3 Mil) to Sep. 2022 ($2.2 Mil) but then increased from Sep. 2022 ($2.2 Mil) to Sep. 2023 ($2.4 Mil).


Delta Apparel Total Tax Payable Historical Data

The historical data trend for Delta Apparel's Total Tax Payable can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Delta Apparel Total Tax Payable Chart

Delta Apparel Annual Data
Trend Sep14 Sep15 Sep16 Sep17 Sep18 Sep19 Sep20 Sep21 Sep22 Sep23
Total Tax Payable
Get a 7-Day Free Trial Premium Member Only Premium Member Only 1.54 1.94 3.34 2.24 2.38

Delta Apparel Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
Total Tax Payable Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 0.32 0.67 0.70 2.38 0.70

Delta Apparel Total Tax Payable Calculation

Total Tax Payable is the taxes liability owed to federal, state, and local tax authorities. It is the carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes.


Delta Apparel Total Tax Payable Related Terms

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Delta Apparel (Delta Apparel) Business Description

Traded in Other Exchanges
Address
2750 Premiere Parkway, Suite 100, Duluth, GA, USA, 30097
Delta Apparel Inc together with its subsidiaries is an international apparel design, marketing, manufacturing, and sourcing company. It operates its business in two distinct segments: Delta Group and Salt Life Group. The company offers a diverse portfolio of lifestyle basics and branded activewear apparel, headwear, and related accessory products. It specializes in selling casual and athletic products through distribution channels and distribution tiers, including specialty stores, boutiques, department stores, mid and mass channels, e-retailers, and the U.S. military. It also offers its products to consumers on its websites and in its retail stores. The company derives the maximum revenue from the wholesale of goods through the Delta Group in the United States.
Executives
Jeffery Neil Stillwell officer: President, Salt Life Group 24 12TH STREET, COLUMBUS GA 29601
Billy Charles Hardgrave director 2750 PREMIERE PKWY., SUITE 100, DULUTH GA 30097
Glenda E Hood director
David G Whalen director 4 HOLLY LANE, BARRINGTON RI 02806
James Bradley Campbell director 215 MCDANIEL AVENUE, GREENVILLE SC 29601
Nancy P Bubanich officer: VP & Chief Accounting Officer 201 WEST MCBEE AVENUE, SUITE 320, GREENVILLE SC 29601
George Jay Gogue director 322 S. MAIN STREET, GREENVILLE SC 29601
Justin Marshall Grow officer: General Counsel 322 S. MAIN STREET, GREENVILLE SC 29601
Taylor A Alexander Ii director 4080 JENKINS ROAD, CHATTANOOGA TN 31421
Sonya E Medina director P.O. BOX 99900, LOUISVILLE KY 40269
Matthew Joel Miller officer: President, Delta Group 2859 PACES FERRY RD., #2000, ATLANTA GA 30339
Deborah H Merrill officer: VP Chief Accounting Officer 2750 PREMIERE PARKWAY, DULUTH GA 30097
Simone C Walsh officer: VP, CFO & Treasurer 600 GALLERIA PARKWAY, SUITE 100, ATLANTA GA 30339
Encalada Arjona Carlos Enrique officer: V.P. of Manufacturing 322 SOUTH MAIN STREET, GREENVILLE SC 29601
Sandra Lauren Satterfield officer: Deputy GC & Corp. Secretary 2750 PREMIERE PARKWAY, SUITE 100, DULUTH SC 29601

Delta Apparel (Delta Apparel) Headlines