CitroTech Inc. Income Taxes Paid
CitroTech Inc. (CITR) reported Income Taxes Paid of $0 for the 6-month period ending 2026-06-30, per its 10-Q/A filed 2026-08-10.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-10
- CitroTech Inc. income taxes paid, net for the quarter ending 2026-06-30 was $0.00.
- CitroTech Inc. income taxes paid, net for the quarter ending 2026-03-31 was $0.00.
- CitroTech Inc. income taxes paid, net for the quarter ending 2025-12-31 was $0.00.
- CitroTech Inc. income taxes paid, net for the quarter ending 2025-09-30 was $0.00.
- CitroTech Inc. income taxes paid, net for fiscal 2023 was $0.00.
- CitroTech Inc. income taxes paid, net for fiscal 2022 was $0.00.
- CitroTech Inc. income taxes paid, net for fiscal 2021 was $0.00.
- CitroTech Inc. income taxes paid, net for fiscal 2020 was $0.00.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2026-06-30 | $0.00 derived: 10-Q/A 6 month − 10-Q 3 month · filed 2026-08-10 | $0.00 10-Q/A · filed 2026-08-10 | $0.00 derived: sum of 3 quarters · filed 2026-08-10 | $0.00 derived: sum of 4 quarters · filed 2026-08-10 |
| 2026-03-31 | $0.00 10-Q · filed 2026-05-15 | $0.00 derived: sum of 2 quarters · filed 2026-05-15 | $0.00 derived: sum of 3 quarters · filed 2026-05-15 | $0.00 derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-12-31 | $0.00 derived: S-1 12 month − 10-Q 9 month · filed 2026-04-09 | $0.00 derived: sum of 2 quarters · filed 2026-04-09 | $0.00 derived: sum of 3 quarters · filed 2026-08-10 | $0.00 S-1 · filed 2026-04-09 |
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q/A 6 month · filed 2025-11-12 | $0.00 derived: sum of 2 quarters · filed 2026-08-10 | $0.00 10-Q · filed 2025-11-12 | $0.00 derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-06-30 | $0.00 derived: 10-Q/A 6 month − 10-Q 3 month · filed 2026-08-10 | $0.00 10-Q/A · filed 2026-08-10 | $0.00 derived: sum of 3 quarters · filed 2026-08-10 | $0.00 derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-03-31 | $0.00 10-Q · filed 2026-05-15 | $0.00 derived: sum of 2 quarters · filed 2026-05-15 | $0.00 derived: sum of 3 quarters · filed 2026-05-15 | $0.00 derived: sum of 4 quarters · filed 2026-05-15 |
| 2024-12-31 | $0.00 derived: S-1 12 month − 10-Q 9 month · filed 2026-04-09 | $0.00 derived: sum of 2 quarters · filed 2026-04-09 | $0.00 derived: sum of 3 quarters · filed 2026-04-09 | $0.00 S-1 · filed 2026-04-09 |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $0.00 derived: sum of 2 quarters · filed 2025-11-12 | $0.00 10-Q · filed 2025-11-12 | $0.00 derived: sum of 4 quarters · filed 2025-11-12 |
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | $0.00 10-Q · filed 2025-08-14 | $0.00 derived: sum of 3 quarters · filed 2025-08-14 | $0.00 derived: sum of 4 quarters · filed 2025-08-14 |
| 2024-03-31 | $0.00 10-Q · filed 2025-05-20 | $0.00 derived: sum of 2 quarters · filed 2025-05-20 | $0.00 derived: sum of 3 quarters · filed 2025-05-20 | $0.00 derived: sum of 4 quarters · filed 2025-05-20 |
| 2023-12-31 | $0.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-07-30 | $0.00 derived: sum of 2 quarters · filed 2024-11-18 | $0.00 derived: sum of 3 quarters · filed 2024-11-18 | $0.00 10-K/A · filed 2024-07-30 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-18 | $0.00 derived: sum of 2 quarters · filed 2024-11-18 | $0.00 10-Q · filed 2024-11-18 | $0.00 derived: sum of 4 quarters · filed 2024-11-18 |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q/A 3 month · filed 2024-08-19 | $0.00 10-Q · filed 2024-08-19 | $0.00 derived: sum of 3 quarters · filed 2024-08-19 | $0.00 derived: sum of 4 quarters · filed 2024-08-19 |
| 2023-03-31 | $0.00 10-Q/A · filed 2024-08-12 | $0.00 derived: sum of 2 quarters · filed 2024-08-12 | $0.00 derived: sum of 3 quarters · filed 2024-08-12 | $0.00 derived: sum of 4 quarters · filed 2024-08-12 |
| 2022-12-31 | $0.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-07-30 | $0.00 derived: sum of 2 quarters · filed 2024-07-30 | $0.00 derived: sum of 3 quarters · filed 2024-07-30 | $0.00 10-K/A · filed 2024-07-30 |
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-15 | $0.00 derived: sum of 2 quarters · filed 2023-11-15 | $0.00 10-Q · filed 2023-11-15 | $0.00 derived: sum of 4 quarters · filed 2023-11-15 |
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-16 | $0.00 10-Q · filed 2023-08-16 | $0.00 derived: sum of 3 quarters · filed 2023-08-16 | $0.00 derived: sum of 4 quarters · filed 2023-08-16 |
| 2022-03-31 | $0.00 10-Q · filed 2023-05-15 | $0.00 derived: sum of 2 quarters · filed 2023-05-15 | $0.00 derived: sum of 3 quarters · filed 2023-05-15 | $0.00 derived: sum of 4 quarters · filed 2023-05-15 |
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $0.00 derived: sum of 2 quarters · filed 2023-03-31 | $0.00 derived: sum of 3 quarters · filed 2023-03-31 | $0.00 10-K · filed 2023-03-31 |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | $0.00 derived: sum of 2 quarters · filed 2022-11-10 | $0.00 10-Q · filed 2022-11-10 | $0.00 derived: sum of 4 quarters · filed 2022-11-10 |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-22 | $0.00 10-Q · filed 2022-08-22 | $0.00 derived: sum of 3 quarters · filed 2022-08-22 | $0.00 derived: sum of 4 quarters · filed 2022-08-22 |
| 2021-03-31 | $0.00 10-Q · filed 2022-05-16 | $0.00 derived: sum of 2 quarters · filed 2022-05-16 | $0.00 derived: sum of 3 quarters · filed 2022-05-16 | $0.00 derived: sum of 4 quarters · filed 2022-05-16 |
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q/A 9 month · filed 2022-04-12 | $0.00 derived: sum of 2 quarters · filed 2022-04-12 | $0.00 derived: sum of 3 quarters · filed 2022-04-12 | $0.00 10-K · filed 2022-04-12 |
| 2020-09-30 | $0.00 derived: 10-Q/A 9 month − 10-Q 6 month · filed 2022-03-22 | $0.00 derived: sum of 2 quarters · filed 2022-03-22 | $0.00 10-Q/A · filed 2022-03-22 | |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-10-08 | $0.00 10-Q · filed 2021-10-08 | ||
| 2020-03-31 | $0.00 10-Q · filed 2021-10-04 | |||
| 2019-12-31 | $0.00 10-K · filed 2021-09-29 |
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