Aebi Schmidt Holding AG Increase (Decrease) in Income Taxes Receivable
Aebi Schmidt Holding AG (AEBI) reported Increase (Decrease) in Income Taxes Receivable of $4.34 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2026-08-13
- Aebi Schmidt Holding AG increase (decrease) in income taxes receivable for the quarter ending 2026-06-30 was $1.98M, a 48.21% decline year-over-year.
- Aebi Schmidt Holding AG increase (decrease) in income taxes receivable for the quarter ending 2026-03-31 was $2.36M, a 216.04% increase year-over-year.
- Aebi Schmidt Holding AG increase (decrease) in income taxes receivable for the quarter ending 2025-12-31 was $6.15M.
- Aebi Schmidt Holding AG increase (decrease) in income taxes receivable for the quarter ending 2025-09-30 was -$2.38M, a 162.19% decline year-over-year.
- Aebi Schmidt Holding AG increase (decrease) in income taxes receivable for fiscal 2025 was $8.34M.
- Aebi Schmidt Holding AG increase (decrease) in income taxes receivable for fiscal 2024 was -$3.38M.
- Aebi Schmidt Holding AG increase (decrease) in income taxes receivable for fiscal 2023 was -$5.28M.
| Period end | Increase (Decrease) in Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Receivable 12 month |
|---|---|---|---|---|
| 2026-06-30 | $1.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $4.34M 10-Q · filed 2026-08-13 | $10.49M derived: sum of 3 quarters · filed 2026-08-13 | $8.11M derived: sum of 4 quarters · filed 2026-08-13 |
| 2026-03-31 | $2.36M 10-Q · filed 2026-05-14 | $8.51M derived: sum of 2 quarters · filed 2026-05-14 | $6.13M derived: sum of 3 quarters · filed 2026-05-14 | $9.96M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-12-31 | $6.15M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | $3.77M derived: sum of 2 quarters · filed 2026-03-19 | $7.59M derived: sum of 3 quarters · filed 2026-08-13 | $8.34M 10-K · filed 2026-03-19 |
| 2025-09-30 | -$2.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $1.44M derived: sum of 2 quarters · filed 2026-08-13 | $2.19M 10-Q · filed 2025-11-13 | -$10.98M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-06-30 | $3.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $4.57M 10-Q · filed 2026-08-13 | -$8.59M derived: sum of 3 quarters · filed 2026-08-13 | -$4.76M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-03-31 | $748.00K 10-Q · filed 2026-05-14 | -$12.42M derived: sum of 2 quarters · filed 2026-05-14 | -$8.59M derived: sum of 3 quarters · filed 2026-05-14 | -$8.90M derived: sum of 4 quarters · filed 2026-05-14 |
| 2024-12-31 | -$13.16M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | -$9.34M derived: sum of 2 quarters · filed 2026-03-19 | -$9.65M derived: sum of 3 quarters · filed 2026-03-19 | -$3.38M 10-K · filed 2026-03-19 |
| 2024-09-30 | $3.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $3.51M derived: sum of 2 quarters · filed 2025-11-13 | $9.79M 10-Q · filed 2025-11-13 | |
| 2024-06-30 | -$316.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | $5.96M 10-Q · filed 2025-08-14 | ||
| 2024-03-31 | $6.28M 10-Q · filed 2025-06-27 | |||
| 2023-12-31 | -$5.28M 10-K · filed 2026-03-19 |
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