CARDLYTICS, INC. Capital Expenditures Incurred but Not yet Paid
CARDLYTICS, INC. (CDLX) reported Capital Expenditures Incurred but Not yet Paid of $36.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:CapitalExpendituresIncurredButNotYetPaid · last filed 2026-08-05
- CARDLYTICS, INC. capital expenditures incurred but not yet paid for the quarter ending 2026-06-30 was -$3.00K.
- CARDLYTICS, INC. capital expenditures incurred but not yet paid for the quarter ending 2026-03-31 was $39.00K, a 79.14% decline year-over-year.
- CARDLYTICS, INC. capital expenditures incurred but not yet paid for the quarter ending 2025-09-30 was $7.00K, a 86.79% decline year-over-year.
- CARDLYTICS, INC. capital expenditures incurred but not yet paid for the quarter ending 2025-06-30 was -$53.00K, a 453.33% decline year-over-year.
| Period end | Capital Expenditures Incurred but Not yet Paid 3 month | Capital Expenditures Incurred but Not yet Paid 6 month | Capital Expenditures Incurred but Not yet Paid 9 month |
|---|---|---|---|
| 2026-06-30 | -$3.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $36.00K 10-Q · filed 2026-08-05 | |
| 2026-03-31 | $39.00K 10-Q · filed 2026-05-07 | ||
| 2025-09-30 | $7.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$46.00K derived: sum of 2 quarters · filed 2026-08-05 | $141.00K 10-Q · filed 2025-11-05 |
| 2025-06-30 | -$53.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $134.00K 10-Q · filed 2026-08-05 | |
| 2025-03-31 | $187.00K 10-Q · filed 2026-05-07 | ||
| 2024-09-30 | $53.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $68.00K derived: sum of 2 quarters · filed 2025-11-05 | $203.00K 10-Q · filed 2025-11-05 |
| 2024-06-30 | $15.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $150.00K 10-Q · filed 2025-08-06 | |
| 2024-03-31 | $135.00K 10-Q · filed 2025-05-07 | ||
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | $0.00 derived: sum of 2 quarters · filed 2024-11-06 | $0.00 10-Q · filed 2024-11-06 |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $0.00 10-Q · filed 2024-08-07 | |
| 2023-03-31 | $0.00 10-Q · filed 2024-05-08 |
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