SMART POWERR CORP. Increase (Decrease) in Income Taxes Payable
SMART POWERR CORP. (CREG) reported Increase (Decrease) in Income Taxes Payable of $53.96 thousand for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-15.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-05-15
- SMART POWERR CORP. increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was $53.96K, a 58.74% increase year-over-year.
- SMART POWERR CORP. increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was $186.10K, a 4078.24% increase year-over-year.
- SMART POWERR CORP. increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was $0.00, a 100.00% decline year-over-year.
- SMART POWERR CORP. increase (decrease) in income taxes payable for the quarter ending 2025-06-30 was -$34.44K.
- SMART POWERR CORP. increase (decrease) in income taxes payable for fiscal 2025 was $185.66K, a 3961.63% increase from fiscal 2024.
- SMART POWERR CORP. increase (decrease) in income taxes payable for fiscal 2024 was $4.57K.
- SMART POWERR CORP. increase (decrease) in income taxes payable for fiscal 2023 was -$11.77K, a 1184.16% decline from fiscal 2022.
- SMART POWERR CORP. increase (decrease) in income taxes payable for fiscal 2022 was $1.09K.
| 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 |
|---|---|---|---|---|
| 2026-03-31 | $53.96K 10-Q · filed 2026-05-15 | $240.06K derived: sum of 2 quarters · filed 2026-05-15 | $240.06K derived: sum of 3 quarters · filed 2026-05-15 | $205.62K derived: sum of 4 quarters · filed 2026-05-15 |
| 2025-12-31 | $186.10K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $186.10K derived: sum of 2 quarters · filed 2026-03-31 | $151.66K derived: sum of 3 quarters · filed 2026-03-31 | $185.66K 10-K · filed 2026-03-31 |
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | -$34.44K derived: sum of 2 quarters · filed 2025-11-13 | -$442.00 10-Q · filed 2025-11-13 | $4.01K derived: sum of 4 quarters · filed 2026-05-15 |
| 2025-06-30 | -$34.44K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | -$442.00 10-Q · filed 2025-08-14 | $4.01K derived: sum of 3 quarters · filed 2026-05-15 | $4.07K derived: sum of 4 quarters · filed 2026-05-15 |
| 2025-03-31 | $33.99K 10-Q · filed 2026-05-15 | $38.45K derived: sum of 2 quarters · filed 2026-05-15 | $38.51K derived: sum of 3 quarters · filed 2026-05-15 | $24.34K derived: sum of 4 quarters · filed 2026-05-15 |
| 2024-12-31 | $4.45K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-28 | $4.51K derived: sum of 2 quarters · filed 2025-11-13 | -$9.65K derived: sum of 3 quarters · filed 2025-11-13 | $4.57K 10-K · filed 2025-03-28 |
| 2024-09-30 | $57.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | -$14.11K derived: sum of 2 quarters · filed 2025-11-13 | $117.00 10-Q · filed 2025-11-13 | -$14.73K derived: sum of 4 quarters · filed 2025-11-13 |
| 2024-06-30 | -$14.16K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | $60.00 10-Q · filed 2025-08-14 | -$14.78K derived: sum of 3 quarters · filed 2025-08-14 | -$57.75K derived: sum of 4 quarters · filed 2025-08-14 |
| 2024-03-31 | $14.22K 10-Q · filed 2025-05-15 | -$619.00 derived: sum of 2 quarters · filed 2025-05-15 | -$43.58K derived: sum of 3 quarters · filed 2025-05-15 | $10.08K derived: sum of 4 quarters · filed 2025-05-15 |
| 2023-12-31 | -$14.84K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-28 | -$57.81K derived: sum of 2 quarters · filed 2025-03-28 | -$4.14K derived: sum of 3 quarters · filed 2025-03-28 | -$11.77K 10-K · filed 2025-03-28 |
| 2023-09-30 | -$42.97K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $10.70K derived: sum of 2 quarters · filed 2024-11-08 | $3.07K 10-Q · filed 2024-11-08 | $24.06K derived: sum of 4 quarters · filed 2024-11-08 |
| 2023-06-30 | $53.66K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | $46.03K 10-Q · filed 2024-08-14 | $67.02K derived: sum of 3 quarters · filed 2024-08-14 | $74.87K derived: sum of 4 quarters · filed 2024-08-14 |
| 2023-03-31 | -$7.63K 10-Q · filed 2024-05-14 | $13.36K derived: sum of 2 quarters · filed 2024-05-14 | $21.20K derived: sum of 3 quarters · filed 2024-05-14 | -$12.34K derived: sum of 4 quarters · filed 2024-05-14 |
| 2022-12-31 | $20.99K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-11 | $28.83K derived: sum of 2 quarters · filed 2024-04-11 | -$4.71K derived: sum of 3 quarters · filed 2024-04-11 | $1.09K 10-K · filed 2024-04-11 |
| 2022-09-30 | $7.85K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | -$25.69K derived: sum of 2 quarters · filed 2023-11-13 | -$19.90K 10-Q · filed 2023-11-13 | $1.12K derived: sum of 4 quarters · filed 2023-11-13 |
| 2022-06-30 | -$33.54K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-11 | -$27.75K 10-Q · filed 2023-08-11 | -$6.73K derived: sum of 3 quarters · filed 2023-08-11 | $179.78K derived: sum of 4 quarters · filed 2023-08-11 |
| 2022-03-31 | $5.79K 10-Q · filed 2023-06-21 | $26.81K derived: sum of 2 quarters · filed 2023-06-21 | $213.32K derived: sum of 3 quarters · filed 2023-06-21 | -$93.43K derived: sum of 4 quarters · filed 2023-06-21 |
| 2021-12-31 | $21.02K derived: 10-K 12 month − 10-Q 9 month · filed 2023-05-08 | $207.53K derived: sum of 2 quarters · filed 2023-05-08 | -$99.22K derived: sum of 3 quarters · filed 2023-05-08 | -$686.90K 10-K · filed 2023-05-08 |
| 2021-09-30 | $186.51K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | -$120.24K derived: sum of 2 quarters · filed 2022-11-14 | -$707.92K 10-Q · filed 2022-11-14 | -$739.04K derived: sum of 4 quarters · filed 2022-11-14 |
| 2021-06-30 | -$306.76K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-10-11 | -$894.43K 10-Q · filed 2022-10-11 | -$925.56K derived: sum of 3 quarters · filed 2022-10-11 | -$937.71K derived: sum of 4 quarters · filed 2022-10-11 |
| 2021-03-31 | -$587.67K 10-Q · filed 2022-10-11 | -$618.80K derived: sum of 2 quarters · filed 2022-10-11 | -$630.96K derived: sum of 3 quarters · filed 2022-10-11 | -$2.75M derived: sum of 4 quarters · filed 2022-10-11 |
| 2020-12-31 | -$31.13K derived: 10-K 12 month − 10-Q 9 month · filed 2022-09-13 | -$43.28K derived: sum of 2 quarters · filed 2022-09-13 | -$2.17M derived: sum of 3 quarters · filed 2022-09-13 | -$2.16M 10-K · filed 2022-09-13 |
| 2020-09-30 | -$12.16K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | -$2.13M derived: sum of 2 quarters · filed 2021-11-12 | -$2.13M 10-Q · filed 2021-11-12 | -$2.13M derived: sum of 4 quarters · filed 2021-11-12 |
| 2020-06-30 | -$2.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-16 | -$2.12M 10-Q · filed 2021-08-16 | -$2.12M derived: sum of 3 quarters · filed 2021-08-16 | -$2.16M derived: sum of 4 quarters · filed 2021-08-16 |
| 2020-03-31 | $818.00 10-Q · filed 2021-05-17 | $6.86K derived: sum of 2 quarters · filed 2021-05-17 | -$33.82K derived: sum of 3 quarters · filed 2021-05-17 | -$1.55M derived: sum of 4 quarters · filed 2021-05-17 |
| 2019-12-31 | $6.04K derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-15 | -$34.64K derived: sum of 2 quarters · filed 2021-04-15 | -$1.55M derived: sum of 3 quarters · filed 2021-04-15 | -$1.32M 10-K · filed 2021-04-15 |
| 2019-09-30 | -$40.67K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-16 | -$1.56M derived: sum of 2 quarters · filed 2020-11-16 | -$1.32M 10-Q · filed 2020-11-16 | -$1.22M derived: sum of 4 quarters · filed 2020-11-16 |
| 2019-06-30 | -$1.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-14 | -$1.28M 10-Q · filed 2020-08-14 | -$1.17M derived: sum of 3 quarters · filed 2020-08-14 | -$948.23K derived: sum of 4 quarters · filed 2020-08-14 |
| 2019-03-31 | $234.53K 10-Q · filed 2020-06-29 | $343.22K derived: sum of 2 quarters · filed 2020-06-29 | $569.55K derived: sum of 3 quarters · filed 2020-06-29 | $827.43K derived: sum of 4 quarters · filed 2020-06-29 |
| 2018-12-31 | $108.69K derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-14 | $335.02K derived: sum of 2 quarters · filed 2020-05-14 | $592.89K derived: sum of 3 quarters · filed 2020-05-14 | $717.49K 10-K · filed 2020-05-14 |
| 2018-09-30 | $226.33K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-15 | $484.21K derived: sum of 2 quarters · filed 2019-11-15 | $608.80K 10-Q · filed 2019-11-15 | $8.50M derived: sum of 4 quarters · filed 2019-11-15 |
| 2018-06-30 | $257.88K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-16 | $382.47K 10-Q · filed 2019-08-16 | $8.27M derived: sum of 3 quarters · filed 2019-08-16 | $8.56M derived: sum of 4 quarters · filed 2019-08-16 |
| 2018-03-31 | $124.59K 10-Q · filed 2019-05-20 | $8.01M derived: sum of 2 quarters · filed 2019-05-20 | $8.30M derived: sum of 3 quarters · filed 2019-05-20 | $7.91M derived: sum of 4 quarters · filed 2019-05-20 |
| 2017-12-31 | $7.89M derived: 10-K 12 month − 10-Q/A 9 month · filed 2019-04-16 | $8.18M derived: sum of 2 quarters · filed 2019-04-16 | $7.78M derived: sum of 3 quarters · filed 2019-04-16 | $8.13M 10-K · filed 2019-04-16 |
| 2017-09-30 | $292.70K derived: 10-Q/A 9 month − 10-Q 6 month · filed 2019-04-08 | -$106.16K derived: sum of 2 quarters · filed 2019-04-08 | $240.91K 10-Q/A · filed 2019-04-08 | $637.36K derived: sum of 4 quarters · filed 2019-04-08 |
| 2017-06-30 | -$398.85K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2019-04-08 | -$51.78K 10-Q · filed 2019-04-08 | $344.67K derived: sum of 3 quarters · filed 2019-04-08 | $40.60K derived: sum of 4 quarters · filed 2019-04-08 |
| 2017-03-31 | $347.07K 10-Q/A · filed 2019-04-08 | $743.52K derived: sum of 2 quarters · filed 2019-04-08 | $439.45K derived: sum of 3 quarters · filed 2019-04-08 | $563.79K derived: sum of 4 quarters · filed 2019-04-08 |
| 2016-12-31 | $396.45K derived: 10-K/A 12 month − 10-Q/A 9 month · filed 2019-04-08 | $92.38K derived: sum of 2 quarters · filed 2019-04-08 | $216.72K derived: sum of 3 quarters · filed 2019-04-08 | $221.31K 10-K/A · filed 2019-04-08 |
| 2016-09-30 | -$304.07K derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2019-04-05 | -$179.73K derived: sum of 2 quarters · filed 2019-04-05 | -$175.13K 10-Q/A · filed 2019-04-05 | -$273.38K derived: sum of 4 quarters · filed 2019-04-08 |
| 2016-06-30 | $124.34K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2019-04-05 | $128.94K 10-Q/A · filed 2019-04-05 | $30.69K derived: sum of 3 quarters · filed 2019-04-08 | -$2.38M derived: sum of 4 quarters · filed 2019-04-08 |
| 2016-03-31 | $4.59K 10-Q · filed 2017-05-15 | -$93.66K derived: sum of 2 quarters · filed 2019-04-08 | -$2.50M derived: sum of 3 quarters · filed 2019-04-08 | -$592.47K derived: sum of 4 quarters · filed 2019-04-08 |
| 2015-12-31 | -$98.25K derived: 10-K/A 12 month − 10-Q/A 9 month · filed 2019-04-08 | -$2.50M derived: sum of 2 quarters · filed 2019-04-08 | -$597.06K derived: sum of 3 quarters · filed 2019-04-08 | -$1.46M 10-K/A · filed 2019-04-08 |
| 2015-09-30 | -$2.41M derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2019-04-05 | -$498.81K derived: sum of 2 quarters · filed 2019-04-05 | -$1.37M 10-Q/A · filed 2019-04-05 | -$1.17M derived: sum of 4 quarters · filed 2019-04-05 |
| 2015-06-30 | $1.91M derived: 10-Q/A 6 month − 10-Q 3 month · filed 2019-04-05 | $1.04M 10-Q/A · filed 2019-04-05 | $1.24M derived: sum of 3 quarters · filed 2019-04-05 | $1.96M derived: sum of 4 quarters · filed 2019-04-05 |
| 2015-03-31 | -$867.85K 10-Q · filed 2016-05-16 | -$670.09K derived: sum of 2 quarters · filed 2016-05-16 | $54.54K derived: sum of 3 quarters · filed 2016-05-16 | -$475.33K derived: sum of 4 quarters · filed 2016-05-16 |
| 2014-12-31 | $197.76K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-29 | $922.38K derived: sum of 2 quarters · filed 2016-03-29 | $392.52K derived: sum of 3 quarters · filed 2016-03-29 | $1.05M 10-K · filed 2016-03-29 |
| 2014-09-30 | $724.62K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-16 | $194.76K derived: sum of 2 quarters · filed 2015-11-16 | $857.20K 10-Q · filed 2015-11-16 | $412.02K derived: sum of 4 quarters · filed 2015-11-16 |
| 2014-06-30 | -$529.86K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-14 | $132.58K 10-Q · filed 2015-08-14 | -$312.60K derived: sum of 3 quarters · filed 2015-08-14 | $121.04K derived: sum of 4 quarters · filed 2015-08-14 |
| 2014-03-31 | $662.44K 10-Q · filed 2015-05-14 | $217.26K derived: sum of 2 quarters · filed 2015-05-14 | $650.90K derived: sum of 3 quarters · filed 2015-05-14 | $676.87K derived: sum of 4 quarters · filed 2015-05-14 |
| 2013-12-31 | -$445.18K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-23 | -$11.55K derived: sum of 2 quarters · filed 2015-03-23 | $14.43K derived: sum of 3 quarters · filed 2015-03-23 | $143.08K 10-K · filed 2015-03-23 |
| 2013-09-30 | $433.63K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-14 | $459.61K derived: sum of 2 quarters · filed 2014-11-14 | $588.26K 10-Q · filed 2014-11-14 | $1.25M derived: sum of 4 quarters · filed 2014-11-14 |
| 2013-06-30 | $25.97K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | $154.63K 10-Q · filed 2014-08-14 | $813.77K derived: sum of 3 quarters · filed 2014-08-14 | $952.44K derived: sum of 4 quarters · filed 2014-08-14 |
| 2013-03-31 | $128.66K 10-Q · filed 2014-05-14 | $787.80K derived: sum of 2 quarters · filed 2014-05-14 | $926.46K derived: sum of 3 quarters · filed 2014-05-14 | $173.18K derived: sum of 4 quarters · filed 2014-05-14 |
| 2012-12-31 | $659.14K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-24 | $797.81K derived: sum of 2 quarters · filed 2014-03-24 | $44.53K derived: sum of 3 quarters · filed 2014-03-24 | -$1.57M 10-K · filed 2014-03-24 |
| 2012-09-30 | $138.66K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | -$614.62K derived: sum of 2 quarters · filed 2013-11-14 | -$2.23M 10-Q · filed 2013-11-14 | -$488.90K derived: sum of 4 quarters · filed 2013-11-14 |
| 2012-06-30 | -$753.28K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-14 | -$2.37M 10-Q · filed 2013-08-14 | -$627.56K derived: sum of 3 quarters · filed 2013-08-14 | -$948.03K derived: sum of 4 quarters · filed 2013-08-14 |
| 2012-03-31 | -$1.62M 10-Q · filed 2013-05-15 | $125.72K derived: sum of 2 quarters · filed 2013-07-18 | -$194.75K derived: sum of 3 quarters · filed 2013-07-18 | -$3.67K derived: sum of 4 quarters · filed 2013-07-18 |
| 2011-12-31 | $1.74M derived: 10-K/A 12 month − 10-Q/A 9 month · filed 2013-07-18 | $1.42M derived: sum of 2 quarters · filed 2013-07-18 | $1.61M derived: sum of 3 quarters · filed 2013-07-18 | $1.20M 10-K/A · filed 2013-07-18 |
| 2011-09-30 | -$320.47K derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2013-07-18 | -$129.39K derived: sum of 2 quarters · filed 2013-07-18 | -$543.43K 10-Q/A · filed 2013-07-18 | -$631.29K derived: sum of 4 quarters · filed 2013-07-18 |
| 2011-06-30 | $191.09K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2013-07-18 | -$222.96K 10-Q/A · filed 2013-07-18 | -$310.82K derived: sum of 3 quarters · filed 2013-07-18 | $273.31K derived: sum of 4 quarters · filed 2013-07-18 |
| 2011-03-31 | -$414.05K 10-Q · filed 2012-05-15 | -$501.91K derived: sum of 2 quarters · filed 2013-07-18 | $82.22K derived: sum of 3 quarters · filed 2013-07-18 | |
| 2010-12-31 | -$87.86K derived: 10-K/A 12 month − 10-Q/A 9 month · filed 2013-07-18 | $496.27K derived: sum of 2 quarters · filed 2013-07-18 | $908.89K 10-K/A · filed 2013-07-18 | |
| 2010-09-30 | $584.13K derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2013-07-18 | $996.75K 10-Q/A · filed 2013-07-18 | ||
| 2010-06-30 | $412.62K 10-Q/A · filed 2013-07-18 |
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