Ceva, Inc. Increase (Decrease) in Income Taxes Payable
Ceva, Inc. (CEVA) reported Increase (Decrease) in Income Taxes Payable of -$706.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-02-27
- Ceva, Inc. increase (decrease) in income taxes payable for the quarter ending 2024-12-31 was $147.00K, a 89.78% decline year-over-year.
- Ceva, Inc. increase (decrease) in income taxes payable for the quarter ending 2023-12-31 was $1.44M, a 7.76% decline year-over-year.
- Ceva, Inc. increase (decrease) in income taxes payable for the quarter ending 2022-12-31 was $1.56M, a 283.29% increase year-over-year.
- Ceva, Inc. increase (decrease) in income taxes payable for the quarter ending 2021-12-31 was $407.00K.
- Ceva, Inc. increase (decrease) in income taxes payable for fiscal 2025 was -$706.00K.
- Ceva, Inc. increase (decrease) in income taxes payable for fiscal 2024 was -$221.00K, a 429.85% decline from fiscal 2023.
- Ceva, Inc. increase (decrease) in income taxes payable for fiscal 2023 was $67.00K, a 96.85% decline from fiscal 2022.
- Ceva, Inc. increase (decrease) in income taxes payable for fiscal 2022 was $2.13M, a 1025.40% increase from fiscal 2021.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$706.00K 10-K · filed 2026-02-27 | |||
| 2024-12-31 | $147.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$221.00K 10-K · filed 2026-02-27 | ||
| 2024-09-30 | -$368.00K 10-Q · filed 2024-11-08 | |||
| 2023-12-31 | $1.44M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $67.00K 10-K · filed 2026-02-27 | ||
| 2023-09-30 | -$1.37M 10-Q · filed 2024-11-08 | |||
| 2022-12-31 | $1.56M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $2.13M 10-K · filed 2025-02-27 | ||
| 2022-09-30 | $567.00K 10-Q · filed 2023-11-09 | |||
| 2021-12-31 | $407.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-07 | $189.00K 10-K · filed 2024-03-07 | ||
| 2021-09-30 | -$218.00K 10-Q · filed 2022-11-09 | |||
| 2020-12-31 | -$104.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $143.00K 10-K · filed 2023-03-01 | ||
| 2020-09-30 | $247.00K 10-Q · filed 2021-11-09 | |||
| 2019-12-31 | $10.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | -$33.00K derived: sum of 2 quarters · filed 2022-03-01 | -$53.00K 10-K · filed 2022-03-01 | |
| 2019-09-30 | -$43.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | -$63.00K 10-Q · filed 2020-11-06 | ||
| 2019-06-30 | -$20.00K 10-Q · filed 2019-08-09 | |||
| 2018-12-31 | $41.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $18.00K derived: sum of 2 quarters · filed 2021-03-01 | $96.00K 10-K · filed 2021-03-01 | |
| 2018-09-30 | -$23.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | $55.00K 10-Q · filed 2019-11-12 | ||
| 2018-06-30 | $78.00K 10-Q · filed 2019-08-09 | |||
| 2017-12-31 | $8.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$18.00K derived: sum of 2 quarters · filed 2020-02-28 | -$1.35M derived: sum of 3 quarters · filed 2020-02-28 | -$1.49M 10-K · filed 2020-02-28 |
| 2017-09-30 | -$26.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | -$1.36M derived: sum of 2 quarters · filed 2018-11-09 | -$1.50M 10-Q · filed 2018-11-09 | -$1.73M derived: sum of 4 quarters · filed 2019-03-04 |
| 2017-06-30 | -$1.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | -$1.48M 10-Q · filed 2018-08-09 | -$1.70M derived: sum of 3 quarters · filed 2019-03-04 | -$822.00K derived: sum of 4 quarters · filed 2019-03-04 |
| 2017-03-31 | -$140.00K 10-Q · filed 2017-05-10 | -$366.00K derived: sum of 2 quarters · filed 2019-03-04 | $513.00K derived: sum of 3 quarters · filed 2019-03-04 | $61.00K derived: sum of 4 quarters · filed 2019-03-04 |
| 2016-12-31 | -$226.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-04 | $653.00K derived: sum of 2 quarters · filed 2019-03-04 | $201.00K derived: sum of 3 quarters · filed 2019-03-04 | $668.00K 10-K · filed 2019-03-04 |
| 2016-09-30 | $879.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $427.00K derived: sum of 2 quarters · filed 2017-11-09 | $894.00K 10-Q · filed 2017-11-09 | $1.26M derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-06-30 | -$452.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $15.00K 10-Q · filed 2017-08-09 | $385.00K derived: sum of 3 quarters · filed 2018-03-01 | $450.00K derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-03-31 | $467.00K 10-Q · filed 2017-05-10 | $837.00K derived: sum of 2 quarters · filed 2018-03-01 | $902.00K derived: sum of 3 quarters · filed 2018-03-01 | $524.00K derived: sum of 4 quarters · filed 2018-03-01 |
| 2015-12-31 | $370.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $435.00K derived: sum of 2 quarters · filed 2018-03-01 | $57.00K derived: sum of 3 quarters · filed 2018-03-01 | $93.00K 10-K · filed 2018-03-01 |
| 2015-09-30 | $65.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | -$313.00K derived: sum of 2 quarters · filed 2016-11-09 | -$277.00K 10-Q · filed 2016-11-09 | -$1.62M derived: sum of 4 quarters · filed 2017-03-10 |
| 2015-06-30 | -$378.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | -$342.00K 10-Q · filed 2016-08-09 | -$1.69M derived: sum of 3 quarters · filed 2017-03-10 | -$1.48M derived: sum of 4 quarters · filed 2017-03-10 |
| 2015-03-31 | $36.00K 10-Q · filed 2016-05-10 | -$1.31M derived: sum of 2 quarters · filed 2017-03-10 | -$1.10M derived: sum of 3 quarters · filed 2017-03-10 | -$1.05M derived: sum of 4 quarters · filed 2017-03-10 |
| 2014-12-31 | -$1.34M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | -$1.14M derived: sum of 2 quarters · filed 2017-03-10 | -$1.08M derived: sum of 3 quarters · filed 2017-03-10 | -$1.06M 10-K · filed 2017-03-10 |
| 2014-09-30 | $209.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $262.00K derived: sum of 2 quarters · filed 2015-11-09 | $287.00K 10-Q · filed 2015-11-09 | $257.00K derived: sum of 4 quarters · filed 2016-03-11 |
| 2014-06-30 | $53.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | $78.00K 10-Q · filed 2015-08-10 | $48.00K derived: sum of 3 quarters · filed 2016-03-11 | -$216.00K derived: sum of 4 quarters · filed 2016-03-11 |
| 2014-03-31 | $25.00K 10-Q · filed 2015-05-11 | -$5.00K derived: sum of 2 quarters · filed 2016-03-11 | -$269.00K derived: sum of 3 quarters · filed 2016-03-11 | $76.00K derived: sum of 4 quarters · filed 2016-03-11 |
| 2013-12-31 | -$30.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | -$294.00K derived: sum of 2 quarters · filed 2016-03-11 | $51.00K derived: sum of 3 quarters · filed 2016-03-11 | $207.00K 10-K · filed 2016-03-11 |
| 2013-09-30 | -$264.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | $81.00K derived: sum of 2 quarters · filed 2014-11-10 | $237.00K 10-Q · filed 2014-11-10 | $153.00K derived: sum of 4 quarters · filed 2015-03-13 |
| 2013-06-30 | $345.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | $501.00K 10-Q · filed 2014-08-11 | $417.00K derived: sum of 3 quarters · filed 2015-03-13 | $585.00K derived: sum of 4 quarters · filed 2015-03-13 |
| 2013-03-31 | $156.00K 10-Q · filed 2014-05-12 | $72.00K derived: sum of 2 quarters · filed 2015-03-13 | $240.00K derived: sum of 3 quarters · filed 2015-03-13 | $487.00K derived: sum of 4 quarters · filed 2015-03-13 |
| 2012-12-31 | -$84.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | $84.00K derived: sum of 2 quarters · filed 2015-03-13 | $331.00K derived: sum of 3 quarters · filed 2015-03-13 | $1.08M 10-K · filed 2015-03-13 |
| 2012-09-30 | $168.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | $415.00K derived: sum of 2 quarters · filed 2013-11-12 | $1.17M 10-Q · filed 2013-11-12 | |
| 2012-06-30 | $247.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $997.00K 10-Q · filed 2013-08-09 | ||
| 2012-03-31 | $750.00K 10-Q · filed 2013-05-10 | |||
| 2011-12-31 | $475.00K 10-K · filed 2014-03-14 |
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