AVALON HOLDINGS CORPORATION Income Taxes Paid
AVALON HOLDINGS CORPORATION (AWX) reported Income Taxes Paid of $60.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2026-08-07
- AVALON HOLDINGS CORPORATION income taxes paid for the quarter ending 2026-06-30 was $60.00K, a 2900.00% increase year-over-year.
- AVALON HOLDINGS CORPORATION income taxes paid for the quarter ending 2026-03-31 was $0.00, a 100.00% decline year-over-year.
- AVALON HOLDINGS CORPORATION income taxes paid for the quarter ending 2025-12-31 was $86.00K, a 59.26% increase year-over-year.
- AVALON HOLDINGS CORPORATION income taxes paid for the quarter ending 2025-09-30 was $1.00K.
- AVALON HOLDINGS CORPORATION income taxes paid for fiscal 2025 was $93.00K, a 72.22% increase from fiscal 2024.
- AVALON HOLDINGS CORPORATION income taxes paid for fiscal 2024 was $54.00K, a 66.67% decline from fiscal 2023.
- AVALON HOLDINGS CORPORATION income taxes paid for fiscal 2023 was $162.00K, a 179.31% increase from fiscal 2022.
- AVALON HOLDINGS CORPORATION income taxes paid for fiscal 2022 was $58.00K, a 10.77% decline from fiscal 2021.
| 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 |
|---|---|---|---|---|---|
| 2026-06-30 | $60.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $60.00K 10-Q · filed 2026-08-07 | $146.00K derived: sum of 3 quarters · filed 2026-08-07 | $147.00K derived: sum of 4 quarters · filed 2026-08-07 | |
| 2026-03-31 | $0.00 10-Q · filed 2026-05-05 | $86.00K derived: sum of 2 quarters · filed 2026-05-05 | $87.00K derived: sum of 3 quarters · filed 2026-05-05 | $89.00K derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-12-31 | $86.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | $87.00K derived: sum of 2 quarters · filed 2026-03-19 | $89.00K derived: sum of 3 quarters · filed 2026-08-07 | $93.00K 10-K · filed 2026-03-19 | |
| 2025-09-30 | $1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $3.00K derived: sum of 2 quarters · filed 2026-08-07 | $7.00K 10-Q · filed 2025-11-07 | $61.00K derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-06-30 | $2.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $6.00K 10-Q · filed 2026-08-07 | $60.00K derived: sum of 3 quarters · filed 2026-08-07 | $60.00K derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-03-31 | $4.00K 10-Q · filed 2026-05-05 | $58.00K derived: sum of 2 quarters · filed 2026-05-05 | $58.00K derived: sum of 3 quarters · filed 2026-05-05 | $58.00K derived: sum of 4 quarters · filed 2026-05-05 | |
| 2024-12-31 | $54.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | $54.00K derived: sum of 2 quarters · filed 2026-03-19 | $54.00K derived: sum of 3 quarters · filed 2026-03-19 | $54.00K 10-K · filed 2026-03-19 | $34.00K 10-K · filed 2025-03-20 |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $0.00 derived: sum of 2 quarters · filed 2025-11-07 | $0.00 10-Q · filed 2025-11-07 | $96.00K derived: sum of 4 quarters · filed 2025-11-07 | |
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $0.00 10-Q · filed 2025-08-08 | $96.00K derived: sum of 3 quarters · filed 2025-08-08 | $96.00K derived: sum of 4 quarters · filed 2025-08-08 | |
| 2024-03-31 | $0.00 10-Q · filed 2025-05-07 | $96.00K derived: sum of 2 quarters · filed 2025-05-07 | $96.00K derived: sum of 3 quarters · filed 2025-05-07 | $124.00K derived: sum of 4 quarters · filed 2025-05-07 | |
| 2023-12-31 | $96.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-20 | $96.00K derived: sum of 2 quarters · filed 2025-03-20 | $124.00K derived: sum of 3 quarters · filed 2025-03-20 | $162.00K 10-K · filed 2025-03-20 | |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $28.00K derived: sum of 2 quarters · filed 2024-11-08 | $66.00K 10-Q · filed 2024-11-08 | $77.00K derived: sum of 4 quarters · filed 2024-11-08 | |
| 2023-06-30 | $28.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $66.00K 10-Q · filed 2024-08-08 | $77.00K derived: sum of 3 quarters · filed 2024-08-08 | $99.00K derived: sum of 4 quarters · filed 2024-08-08 | |
| 2023-03-31 | $38.00K 10-Q · filed 2024-05-08 | $49.00K derived: sum of 2 quarters · filed 2024-05-08 | $71.00K derived: sum of 3 quarters · filed 2024-05-08 | $83.00K derived: sum of 4 quarters · filed 2024-05-08 | |
| 2022-12-31 | $11.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-21 | $33.00K derived: sum of 2 quarters · filed 2024-03-21 | $45.00K derived: sum of 3 quarters · filed 2024-03-21 | $58.00K 10-K · filed 2024-03-21 | |
| 2022-09-30 | $22.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $34.00K derived: sum of 2 quarters · filed 2023-11-09 | $47.00K 10-Q · filed 2023-11-09 | $81.00K derived: sum of 4 quarters · filed 2023-11-09 | |
| 2022-06-30 | $12.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-11 | $25.00K 10-Q · filed 2023-08-11 | $59.00K derived: sum of 3 quarters · filed 2023-08-11 | $48.00K derived: sum of 4 quarters · filed 2023-08-11 | |
| 2022-03-31 | $13.00K 10-Q · filed 2023-05-10 | $47.00K derived: sum of 2 quarters · filed 2023-05-10 | $36.00K derived: sum of 3 quarters · filed 2023-05-10 | $59.00K derived: sum of 4 quarters · filed 2023-05-10 | |
| 2021-12-31 | $34.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-23 | $23.00K derived: sum of 2 quarters · filed 2023-03-23 | $46.00K derived: sum of 3 quarters · filed 2023-03-23 | $65.00K 10-K · filed 2023-03-23 | |
| 2021-09-30 | -$11.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | $12.00K derived: sum of 2 quarters · filed 2022-11-10 | $31.00K 10-Q · filed 2022-11-10 | $37.00K derived: sum of 4 quarters · filed 2022-11-10 | |
| 2021-06-30 | $23.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-12 | $42.00K 10-Q · filed 2022-08-12 | $48.00K derived: sum of 3 quarters · filed 2022-08-12 | $70.00K derived: sum of 4 quarters · filed 2022-08-12 | |
| 2021-03-31 | $19.00K 10-Q · filed 2022-05-12 | $25.00K derived: sum of 2 quarters · filed 2022-05-12 | $47.00K derived: sum of 3 quarters · filed 2022-05-12 | $102.00K derived: sum of 4 quarters · filed 2022-05-12 | |
| 2020-12-31 | $6.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-10 | $28.00K derived: sum of 2 quarters · filed 2022-03-10 | $83.00K derived: sum of 3 quarters · filed 2022-03-10 | $148.00K 10-K · filed 2022-03-10 | |
| 2020-09-30 | $22.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | $77.00K derived: sum of 2 quarters · filed 2021-11-12 | $142.00K 10-Q · filed 2021-11-12 | $180.00K derived: sum of 4 quarters · filed 2021-11-12 | |
| 2020-06-30 | $55.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $120.00K 10-Q · filed 2021-08-06 | $158.00K derived: sum of 3 quarters · filed 2021-08-06 | $192.00K derived: sum of 4 quarters · filed 2021-08-06 | |
| 2020-03-31 | $65.00K 10-Q · filed 2021-05-13 | $103.00K derived: sum of 2 quarters · filed 2021-05-13 | $137.00K derived: sum of 3 quarters · filed 2021-05-13 | $173.00K derived: sum of 4 quarters · filed 2021-05-13 | |
| 2019-12-31 | $38.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-11 | $72.00K derived: sum of 2 quarters · filed 2021-03-11 | $108.00K derived: sum of 3 quarters · filed 2021-03-11 | $151.00K 10-K · filed 2021-03-11 | |
| 2019-09-30 | $34.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-12 | $70.00K derived: sum of 2 quarters · filed 2020-11-12 | $113.00K 10-Q · filed 2020-11-12 | $140.00K derived: sum of 4 quarters · filed 2020-11-12 | |
| 2019-06-30 | $36.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $79.00K 10-Q · filed 2020-08-07 | $106.00K derived: sum of 3 quarters · filed 2020-08-07 | $133.00K derived: sum of 4 quarters · filed 2020-08-07 | |
| 2019-03-31 | $43.00K 10-Q · filed 2020-05-14 | $70.00K derived: sum of 2 quarters · filed 2020-05-14 | $97.00K derived: sum of 3 quarters · filed 2020-05-14 | $120.00K derived: sum of 4 quarters · filed 2020-05-14 | |
| 2018-12-31 | $27.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-12 | $54.00K derived: sum of 2 quarters · filed 2020-03-12 | $77.00K derived: sum of 3 quarters · filed 2020-03-12 | $109.00K 10-K · filed 2020-03-12 | |
| 2018-09-30 | $27.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $50.00K derived: sum of 2 quarters · filed 2018-11-08 | $82.00K 10-Q · filed 2018-11-08 | $104.00K derived: sum of 4 quarters · filed 2019-03-14 | |
| 2018-06-30 | $23.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $55.00K 10-Q · filed 2018-08-09 | $77.00K derived: sum of 3 quarters · filed 2019-03-14 | $95.00K derived: sum of 4 quarters · filed 2019-03-14 | |
| 2018-03-31 | $32.00K 10-Q · filed 2018-05-10 | $54.00K derived: sum of 2 quarters · filed 2019-03-14 | $72.00K derived: sum of 3 quarters · filed 2019-03-14 | $101.00K derived: sum of 4 quarters · filed 2019-03-14 | |
| 2017-12-31 | $22.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-14 | $40.00K derived: sum of 2 quarters · filed 2019-03-14 | $69.00K derived: sum of 3 quarters · filed 2019-03-14 | $144.00K 10-K · filed 2019-03-14 | |
| 2017-09-30 | $18.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $47.00K derived: sum of 2 quarters · filed 2018-11-08 | $122.00K 10-Q · filed 2018-11-08 | $151.00K derived: sum of 4 quarters · filed 2018-11-08 | |
| 2017-06-30 | $29.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $104.00K 10-Q · filed 2018-08-09 | $133.00K derived: sum of 3 quarters · filed 2018-08-09 | $138.00K derived: sum of 4 quarters · filed 2018-08-09 | |
| 2017-03-31 | $75.00K 10-Q · filed 2018-05-10 | $104.00K derived: sum of 2 quarters · filed 2018-05-10 | $109.00K derived: sum of 3 quarters · filed 2018-05-10 | $124.00K derived: sum of 4 quarters · filed 2018-05-10 | |
| 2016-12-31 | $29.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | $34.00K derived: sum of 2 quarters · filed 2018-03-15 | $49.00K derived: sum of 3 quarters · filed 2018-03-15 | $54.00K 10-K · filed 2018-03-15 | |
| 2016-09-30 | $5.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $20.00K derived: sum of 2 quarters · filed 2017-11-09 | $25.00K 10-Q · filed 2017-11-09 | $54.00K derived: sum of 4 quarters · filed 2017-11-09 | |
| 2016-06-30 | $15.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-11 | $20.00K 10-Q · filed 2017-08-11 | $49.00K derived: sum of 3 quarters · filed 2017-08-11 | $70.00K derived: sum of 4 quarters · filed 2017-08-11 | |
| 2016-03-31 | $5.00K 10-Q · filed 2017-05-12 | $34.00K derived: sum of 2 quarters · filed 2017-05-12 | $55.00K derived: sum of 3 quarters · filed 2017-05-12 | $74.00K derived: sum of 4 quarters · filed 2017-05-12 | |
| 2015-12-31 | $29.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-16 | $50.00K derived: sum of 2 quarters · filed 2017-03-16 | $69.00K derived: sum of 3 quarters · filed 2017-03-16 | $94.00K 10-K · filed 2017-03-16 | |
| 2015-09-30 | $21.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-10 | $40.00K derived: sum of 2 quarters · filed 2016-11-10 | $65.00K 10-Q · filed 2016-11-10 | $85.00K derived: sum of 4 quarters · filed 2016-11-10 | |
| 2015-06-30 | $19.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $44.00K 10-Q · filed 2016-08-05 | $64.00K derived: sum of 3 quarters · filed 2016-08-05 | ||
| 2015-03-31 | $25.00K 10-Q · filed 2016-05-13 | $45.00K derived: sum of 2 quarters · filed 2016-05-13 | |||
| 2014-12-31 | $20.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-16 | $68.00K 10-K · filed 2016-03-16 | |||
| 2014-09-30 | $48.00K 10-Q · filed 2015-11-12 |
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