Coronado Global Resources Inc. Increase (Decrease) in Income Taxes Payable
Coronado Global Resources Inc. (CODQL) reported Increase (Decrease) in Income Taxes Payable of $725.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-08-10
- Coronado Global Resources Inc. increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was $1.77M.
- Coronado Global Resources Inc. increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was -$1.04M.
- Coronado Global Resources Inc. increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was $909.00K, a 98.03% decline year-over-year.
- Coronado Global Resources Inc. increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was -$421.00K, a 128.84% decline year-over-year.
- Coronado Global Resources Inc. increase (decrease) in income taxes payable for fiscal 2025 was -$351.00K, a 100.53% decline from fiscal 2024.
- Coronado Global Resources Inc. increase (decrease) in income taxes payable for fiscal 2024 was $66.67M.
- Coronado Global Resources Inc. increase (decrease) in income taxes payable for fiscal 2023 was -$164.83M, a 271.12% decline from fiscal 2022.
- Coronado Global Resources Inc. increase (decrease) in income taxes payable for fiscal 2022 was $96.33M.
| 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 |
|---|---|---|---|---|
| 2026-06-30 | $1.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $725.00K 10-Q · filed 2026-08-10 | $1.63M derived: sum of 3 quarters · filed 2026-08-10 | $1.21M derived: sum of 4 quarters · filed 2026-08-10 |
| 2026-03-31 | -$1.04M 10-Q · filed 2026-05-11 | -$135.00K derived: sum of 2 quarters · filed 2026-05-11 | -$556.00K derived: sum of 3 quarters · filed 2026-05-11 | -$842.00K derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-12-31 | $909.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | $488.00K derived: sum of 2 quarters · filed 2026-03-03 | $202.00K derived: sum of 3 quarters · filed 2026-08-10 | -$351.00K 10-K · filed 2026-03-03 |
| 2025-09-30 | -$421.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | -$707.00K derived: sum of 2 quarters · filed 2026-08-10 | -$1.26M 10-Q · filed 2025-11-10 | $44.78M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-06-30 | -$286.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | -$839.00K 10-Q · filed 2026-08-10 | $45.20M derived: sum of 3 quarters · filed 2026-08-10 | $46.66M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-03-31 | -$553.00K 10-Q · filed 2026-05-11 | $45.48M derived: sum of 2 quarters · filed 2026-05-11 | $46.95M derived: sum of 3 quarters · filed 2026-05-11 | $55.59M derived: sum of 4 quarters · filed 2026-05-11 |
| 2024-12-31 | $46.04M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | $47.50M derived: sum of 2 quarters · filed 2026-03-03 | $56.14M derived: sum of 3 quarters · filed 2026-03-03 | $66.67M 10-K · filed 2026-03-03 |
| 2024-09-30 | $1.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $10.10M derived: sum of 2 quarters · filed 2025-11-10 | $20.63M 10-Q · filed 2025-11-10 | -$15.79M derived: sum of 4 quarters · filed 2026-03-03 |
| 2024-06-30 | $8.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-11 | $19.17M 10-Q · filed 2025-08-11 | -$17.25M derived: sum of 3 quarters · filed 2026-03-03 | -$40.09M derived: sum of 4 quarters · filed 2026-03-03 |
| 2024-03-31 | $10.52M 10-Q · filed 2025-05-08 | -$25.89M derived: sum of 2 quarters · filed 2026-03-03 | -$48.73M derived: sum of 3 quarters · filed 2026-03-03 | -$145.80M derived: sum of 4 quarters · filed 2026-03-03 |
| 2023-12-31 | -$36.42M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | -$59.26M derived: sum of 2 quarters · filed 2026-03-03 | -$156.32M derived: sum of 3 quarters · filed 2026-03-03 | -$164.83M 10-K · filed 2026-03-03 |
| 2023-09-30 | -$22.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | -$119.91M derived: sum of 2 quarters · filed 2024-11-12 | -$128.42M 10-Q · filed 2024-11-12 | -$120.71M derived: sum of 4 quarters · filed 2025-02-19 |
| 2023-06-30 | -$97.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-05 | -$105.58M 10-Q · filed 2024-08-05 | -$97.86M derived: sum of 3 quarters · filed 2025-02-19 | -$82.36M derived: sum of 4 quarters · filed 2025-02-19 |
| 2023-03-31 | -$8.51M 10-Q · filed 2024-05-06 | -$798.00K derived: sum of 2 quarters · filed 2025-02-19 | $14.70M derived: sum of 3 quarters · filed 2025-02-19 | $89.90M derived: sum of 4 quarters · filed 2025-02-19 |
| 2022-12-31 | $7.71M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | $23.21M derived: sum of 2 quarters · filed 2025-02-19 | $98.41M derived: sum of 3 quarters · filed 2025-02-19 | $96.33M 10-K · filed 2025-02-19 |
| 2022-09-30 | $15.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $90.70M derived: sum of 2 quarters · filed 2023-11-08 | $88.61M 10-Q · filed 2023-11-08 | $88.61M derived: sum of 4 quarters · filed 2024-02-20 |
| 2022-06-30 | $75.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-07 | $73.11M 10-Q · filed 2023-08-07 | $73.11M derived: sum of 3 quarters · filed 2024-02-20 | $73.11M derived: sum of 4 quarters · filed 2024-02-20 |
| 2022-03-31 | -$2.09M 10-Q · filed 2023-05-08 | -$2.09M derived: sum of 2 quarters · filed 2024-02-20 | -$2.09M derived: sum of 3 quarters · filed 2024-02-20 | |
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | $0.00 derived: sum of 2 quarters · filed 2024-02-20 | $0.00 10-K · filed 2024-02-20 | |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | $0.00 10-Q · filed 2022-11-08 | ||
| 2021-06-30 | $0.00 10-Q · filed 2022-08-08 | |||
| 2020-12-31 | $0.00 10-K · filed 2023-02-21 |