CALLAN JMB INC. Increase (Decrease) in Accrued Taxes Payable
CALLAN JMB INC. (CJMB) reported Increase (Decrease) in Accrued Taxes Payable of $4.84 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedTaxesPayable · last filed 2026-08-14
- CALLAN JMB INC. increase (decrease) in accrued taxes payable for the quarter ending 2026-06-30 was $4.56K, a 53.37% decline year-over-year.
- CALLAN JMB INC. increase (decrease) in accrued taxes payable for the quarter ending 2026-03-31 was $278.00, a 93.23% decline year-over-year.
- CALLAN JMB INC. increase (decrease) in accrued taxes payable for the quarter ending 2025-12-31 was -$7.42K.
- CALLAN JMB INC. increase (decrease) in accrued taxes payable for the quarter ending 2025-09-30 was -$6.38K, a 138.80% decline year-over-year.
- CALLAN JMB INC. increase (decrease) in accrued taxes payable for fiscal 2025 was $85.00.
- CALLAN JMB INC. increase (decrease) in accrued taxes payable for fiscal 2024 was -$44.00K.
- CALLAN JMB INC. increase (decrease) in accrued taxes payable for fiscal 2023 was -$43.00K.
| Period end | Increase (Decrease) in Accrued Taxes Payable 3 month | Increase (Decrease) in Accrued Taxes Payable 6 month | Increase (Decrease) in Accrued Taxes Payable 6 month as first filed | Increase (Decrease) in Accrued Taxes Payable 9 month | Increase (Decrease) in Accrued Taxes Payable 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $4.56K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | $4.84K 10-Q · filed 2026-08-14 | -$2.58K derived: sum of 3 quarters · filed 2026-08-14 | -$8.96K derived: sum of 4 quarters · filed 2026-08-14 | |
| 2026-03-31 | $278.00 10-Q · filed 2026-05-15 | -$7.14K derived: sum of 2 quarters · filed 2026-05-15 | -$13.52K derived: sum of 3 quarters · filed 2026-05-15 | -$3.74K derived: sum of 4 quarters · filed 2026-08-14 | |
| 2025-12-31 | -$7.42K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$13.80K derived: sum of 2 quarters · filed 2026-03-31 | -$4.02K derived: sum of 3 quarters · filed 2026-08-14 | $85.00 10-K · filed 2026-03-31 | |
| 2025-09-30 | -$6.38K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $3.40K derived: sum of 2 quarters · filed 2026-08-14 | $7.50K 10-Q · filed 2025-11-14 | -$26.95K derived: sum of 4 quarters · filed 2026-08-14 | |
| 2025-06-30 | $9.78K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | $13.88K 10-Q · filed 2026-08-14 | $7.51K 10-Q · filed 2025-08-14 | -$20.57K derived: sum of 3 quarters · filed 2026-08-14 | -$4.12K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-03-31 | $4.11K 10-Q · filed 2025-05-15 | -$30.35K derived: sum of 2 quarters · filed 2026-03-31 | -$13.89K derived: sum of 3 quarters · filed 2026-03-31 | -$33.89K derived: sum of 4 quarters · filed 2026-03-31 | |
| 2024-12-31 | -$34.45K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$18.00K derived: sum of 2 quarters · filed 2026-03-31 | -$38.00K derived: sum of 3 quarters · filed 2026-03-31 | -$44.00K 10-K · filed 2026-03-31 | |
| 2024-09-30 | $16.45K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | -$3.55K derived: sum of 2 quarters · filed 2025-11-14 | -$9.55K 10-Q · filed 2025-11-14 | ||
| 2024-06-30 | -$20.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | -$26.00K 10-Q · filed 2025-08-14 | |||
| 2024-03-31 | -$6.00K 10-Q · filed 2025-05-15 | ||||
| 2023-12-31 | -$43.00K 10-K · filed 2025-03-28 |
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