CSP Inc Increase (Decrease) in Income Taxes Payable
CSP Inc (CSPI) reported Increase (Decrease) in Income Taxes Payable of -$184.00 thousand for the 9-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-08-14
- CSP Inc increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was $26.00K, a 30.00% increase year-over-year.
- CSP Inc increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was -$86.00K.
- CSP Inc increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was -$124.00K, a 125.57% decline year-over-year.
- CSP Inc increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was -$66.00K.
- CSP Inc increase (decrease) in income taxes payable for fiscal 2025 was -$272.00K.
- CSP Inc increase (decrease) in income taxes payable for fiscal 2024 was -$798.00K, a 182.52% decline from fiscal 2023.
- CSP Inc increase (decrease) in income taxes payable for fiscal 2023 was $967.00K.
- CSP Inc increase (decrease) in income taxes payable for fiscal 2022 was -$62.00K.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 3 month as first filed | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 6 month as first filed | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 9 month as first filed | Increase (Decrease) in Income Taxes Payable 12 month | Increase (Decrease) in Income Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $26.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-14 | -$60.00K derived: sum of 2 quarters · filed 2026-08-14 | -$184.00K 10-Q · filed 2026-08-14 | -$250.00K derived: sum of 4 quarters · filed 2026-08-14 | ||||
| 2026-03-31 | -$86.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-07 | -$210.00K 10-Q · filed 2026-05-07 | -$276.00K derived: sum of 3 quarters · filed 2026-05-07 | -$256.00K derived: sum of 4 quarters · filed 2026-08-14 | ||||
| 2025-12-31 | -$124.00K 10-Q · filed 2026-02-12 | -$190.00K derived: sum of 2 quarters · filed 2026-02-12 | -$170.00K derived: sum of 3 quarters · filed 2026-08-14 | -$881.00K derived: sum of 4 quarters · filed 2026-08-14 | ||||
| 2025-09-30 | -$66.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-16 | -$46.00K derived: sum of 2 quarters · filed 2026-08-14 | -$757.00K derived: sum of 3 quarters · filed 2026-08-14 | -$272.00K 10-K · filed 2025-12-16 | ||||
| 2025-06-30 | $20.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-14 | -$691.00K derived: sum of 2 quarters · filed 2026-08-14 | -$206.00K 10-Q · filed 2026-08-14 | -$263.00K derived: sum of 4 quarters · filed 2026-08-14 | ||||
| 2025-03-31 | -$711.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-07 | -$226.00K 10-Q · filed 2026-05-07 | -$283.00K derived: sum of 3 quarters · filed 2026-05-07 | -$30.00K derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | $485.00K 10-Q · filed 2026-02-12 | $428.00K derived: sum of 2 quarters · filed 2026-02-12 | $681.00K derived: sum of 3 quarters · filed 2026-02-12 | -$326.00K derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2024-09-30 | -$57.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-16 | $196.00K derived: sum of 2 quarters · filed 2025-12-16 | -$811.00K derived: sum of 3 quarters · filed 2025-12-16 | -$798.00K 10-K · filed 2025-12-16 | ||||
| 2024-06-30 | $253.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-08-14 | -$754.00K derived: sum of 2 quarters · filed 2025-08-14 | -$741.00K 10-Q · filed 2025-08-14 | $226.00K derived: sum of 4 quarters · filed 2025-08-14 | ||||
| 2024-03-31 | -$1.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-15 | -$994.00K 10-Q · filed 2025-05-15 | -$27.00K derived: sum of 3 quarters · filed 2025-05-15 | -$27.00K derived: sum of 4 quarters · filed 2025-05-15 | ||||
| 2023-12-31 | $13.00K 10-Q · filed 2025-02-10 | $980.00K derived: sum of 2 quarters · filed 2025-02-10 | $980.00K derived: sum of 3 quarters · filed 2025-02-10 | $980.00K derived: sum of 4 quarters · filed 2025-02-10 | ||||
| 2023-09-30 | $967.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-20 | $967.00K derived: sum of 2 quarters · filed 2024-12-20 | $967.00K derived: sum of 3 quarters · filed 2024-12-20 | $967.00K 10-K · filed 2024-12-20 | $965.00K 10-K · filed 2023-12-13 | |||
| 2023-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-19 | $0.00 derived: sum of 2 quarters · filed 2024-08-19 | $0.00 10-Q · filed 2024-08-19 | -$62.00K derived: sum of 4 quarters · filed 2024-08-19 | ||||
| 2023-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-05-09 | $0.00 10-Q · filed 2024-05-09 | -$62.00K derived: sum of 3 quarters · filed 2024-05-09 | |||||
| 2022-12-31 | $0.00 10-Q · filed 2024-02-14 | -$62.00K derived: sum of 2 quarters · filed 2024-02-14 | ||||||
| 2022-09-30 | -$62.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-12-13 | -$62.00K 10-K · filed 2023-12-13 | ||||||
| 2022-06-30 | $0.00 10-Q · filed 2022-08-10 | |||||||
| 2021-09-30 | -$3.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-12-08 | -$65.00K 10-K · filed 2022-12-08 | ||||||
| 2021-06-30 | -$62.00K 10-Q · filed 2022-08-10 | |||||||
| 2020-09-30 | $586.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-12-08 | $586.00K derived: sum of 2 quarters · filed 2021-12-08 | -$108.00K 10-K · filed 2021-12-08 | |||||
| 2020-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-08-12 | -$694.00K 10-Q · filed 2021-08-12 | ||||||
| 2020-03-31 | -$694.00K 10-Q · filed 2021-05-13 | |||||||
| 2019-09-30 | -$487.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-12-28 | -$485.00K derived: sum of 2 quarters · filed 2020-12-28 | -$487.00K derived: sum of 3 quarters · filed 2020-12-28 | -$500.00K 10-K · filed 2020-12-28 | ||||
| 2019-06-30 | $2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-08-11 | $0.00 derived: sum of 2 quarters · filed 2020-08-11 | -$13.00K 10-Q · filed 2020-08-11 | -$30.00K derived: sum of 4 quarters · filed 2020-08-11 | ||||
| 2019-03-31 | -$2.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-05-14 | -$15.00K 10-Q · filed 2020-05-14 | -$32.00K derived: sum of 3 quarters · filed 2020-05-14 | $121.00K derived: sum of 4 quarters · filed 2020-05-14 | ||||
| 2018-12-31 | -$13.00K 10-Q · filed 2020-02-12 | -$30.00K derived: sum of 2 quarters · filed 2020-02-12 | $123.00K derived: sum of 3 quarters · filed 2020-02-12 | -$196.00K derived: sum of 4 quarters · filed 2020-02-12 | ||||
| 2018-09-30 | -$17.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-12-10 | $136.00K derived: sum of 2 quarters · filed 2019-12-10 | -$183.00K derived: sum of 3 quarters · filed 2019-12-10 | $464.00K 10-K · filed 2019-12-10 | ||||
| 2018-06-30 | $153.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-07 | -$166.00K derived: sum of 2 quarters · filed 2019-08-07 | $481.00K 10-Q · filed 2019-08-07 | $257.00K derived: sum of 4 quarters · filed 2019-08-07 | ||||
| 2018-03-31 | -$319.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-08 | $328.00K 10-Q · filed 2019-05-08 | $111.00K 10-Q · filed 2018-05-10 | $104.00K derived: sum of 3 quarters · filed 2019-05-08 | $484.00K derived: sum of 4 quarters · filed 2019-05-08 | |||
| 2017-12-31 | $647.00K 10-Q · filed 2019-02-13 | $435.00K 10-Q · filed 2018-02-14 | $423.00K derived: sum of 2 quarters · filed 2019-02-13 | $803.00K derived: sum of 3 quarters · filed 2019-02-13 | $858.00K derived: sum of 4 quarters · filed 2019-02-13 | |||
| 2017-09-30 | -$224.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-12-27 | $156.00K derived: sum of 2 quarters · filed 2018-12-27 | $211.00K derived: sum of 3 quarters · filed 2018-12-27 | $52.00K 10-K · filed 2018-12-27 | $258.00K 10-K · filed 2017-12-22 | |||
| 2017-06-30 | $380.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-14 | $435.00K derived: sum of 2 quarters · filed 2018-08-14 | $276.00K 10-Q · filed 2018-08-14 | $169.00K 10-Q · filed 2017-08-14 | -$397.00K derived: sum of 4 quarters · filed 2018-08-14 | |||
| 2017-03-31 | $55.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-10 | -$104.00K 10-Q · filed 2018-05-10 | -$777.00K derived: sum of 3 quarters · filed 2018-05-10 | -$205.00K derived: sum of 4 quarters · filed 2018-05-10 | ||||
| 2016-12-31 | -$159.00K 10-Q · filed 2018-02-14 | -$832.00K derived: sum of 2 quarters · filed 2018-02-14 | -$260.00K derived: sum of 3 quarters · filed 2018-02-14 | -$11.00K derived: sum of 4 quarters · filed 2018-02-14 | ||||
| 2016-09-30 | -$673.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-12-22 | -$101.00K derived: sum of 2 quarters · filed 2017-12-22 | $148.00K derived: sum of 3 quarters · filed 2017-12-22 | $167.00K 10-K · filed 2017-12-22 | ||||
| 2016-06-30 | $572.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-14 | $821.00K derived: sum of 2 quarters · filed 2017-08-14 | $840.00K 10-Q · filed 2017-08-14 | $916.00K derived: sum of 4 quarters · filed 2017-08-14 | ||||
| 2016-03-31 | $249.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-24 | $268.00K 10-Q · filed 2017-05-24 | $344.00K derived: sum of 3 quarters · filed 2017-05-24 | $266.00K derived: sum of 4 quarters · filed 2017-05-24 | ||||
| 2015-12-31 | $19.00K 10-Q · filed 2017-02-23 | $95.00K derived: sum of 2 quarters · filed 2017-02-23 | $17.00K derived: sum of 3 quarters · filed 2017-02-23 | $23.00K derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-09-30 | $76.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-01-13 | -$2.00K derived: sum of 2 quarters · filed 2017-01-13 | $4.00K derived: sum of 3 quarters · filed 2017-01-13 | $4.00K 10-K · filed 2017-01-13 | ||||
| 2015-06-30 | -$78.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-19 | -$72.00K derived: sum of 2 quarters · filed 2016-08-19 | -$72.00K 10-Q · filed 2016-08-19 | -$72.00K derived: sum of 4 quarters · filed 2016-08-19 | ||||
| 2015-03-31 | $6.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-05-13 | $6.00K 10-Q · filed 2016-05-13 | $6.00K derived: sum of 3 quarters · filed 2016-05-13 | $181.00K derived: sum of 4 quarters · filed 2016-05-13 | ||||
| 2014-12-31 | $0.00 10-Q · filed 2016-02-16 | $0.00 derived: sum of 2 quarters · filed 2016-02-16 | $175.00K derived: sum of 3 quarters · filed 2016-02-16 | -$251.00K derived: sum of 4 quarters · filed 2016-02-16 | ||||
| 2014-09-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-24 | $175.00K derived: sum of 2 quarters · filed 2015-12-24 | -$251.00K derived: sum of 3 quarters · filed 2015-12-24 | -$311.00K 10-K · filed 2015-12-24 | ||||
| 2014-06-30 | $175.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-08-14 | -$251.00K derived: sum of 2 quarters · filed 2015-08-14 | -$311.00K 10-Q · filed 2015-08-14 | -$302.00K derived: sum of 4 quarters · filed 2015-08-14 | ||||
| 2014-03-31 | -$426.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-05-15 | -$486.00K 10-Q · filed 2015-05-15 | -$477.00K derived: sum of 3 quarters · filed 2015-05-15 | -$822.00K derived: sum of 4 quarters · filed 2015-05-15 | ||||
| 2013-12-31 | -$60.00K 10-Q · filed 2015-02-13 | -$51.00K derived: sum of 2 quarters · filed 2015-02-13 | -$396.00K derived: sum of 3 quarters · filed 2015-02-13 | -$53.00K derived: sum of 4 quarters · filed 2015-02-13 | ||||
| 2013-09-30 | $9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-23 | -$336.00K derived: sum of 2 quarters · filed 2014-12-23 | $7.00K derived: sum of 3 quarters · filed 2014-12-23 | -$127.00K 10-K · filed 2014-12-23 | ||||
| 2013-06-30 | -$345.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-08-13 | -$2.00K derived: sum of 2 quarters · filed 2014-08-13 | -$136.00K 10-Q · filed 2014-08-13 | -$178.00K derived: sum of 4 quarters · filed 2014-08-13 | ||||
| 2013-03-31 | $343.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-05-15 | $209.00K 10-Q · filed 2014-05-15 | $167.00K derived: sum of 3 quarters · filed 2014-05-15 | $234.00K derived: sum of 4 quarters · filed 2014-05-15 | ||||
| 2012-12-31 | -$134.00K 10-Q · filed 2014-02-14 | -$176.00K derived: sum of 2 quarters · filed 2014-02-14 | -$109.00K derived: sum of 3 quarters · filed 2014-02-14 | -$170.00K derived: sum of 4 quarters · filed 2014-02-14 | ||||
| 2012-09-30 | -$42.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-12-24 | $25.00K derived: sum of 2 quarters · filed 2013-12-24 | -$36.00K derived: sum of 3 quarters · filed 2013-12-24 | $63.00K 10-K · filed 2013-12-24 | ||||
| 2012-06-30 | $67.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-09 | $6.00K derived: sum of 2 quarters · filed 2013-08-09 | $105.00K 10-Q · filed 2013-08-09 | -$10.00K derived: sum of 4 quarters · filed 2013-08-09 | ||||
| 2012-03-31 | -$61.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-05-13 | $38.00K 10-Q · filed 2013-05-13 | -$77.00K derived: sum of 3 quarters · filed 2013-05-13 | -$347.00K derived: sum of 4 quarters · filed 2013-05-13 | ||||
| 2011-12-31 | $99.00K 10-Q · filed 2013-02-14 | -$16.00K derived: sum of 2 quarters · filed 2013-02-14 | -$286.00K derived: sum of 3 quarters · filed 2013-02-14 | -$152.00K derived: sum of 4 quarters · filed 2013-02-14 | ||||
| 2011-09-30 | -$115.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-12-20 | -$385.00K derived: sum of 2 quarters · filed 2012-12-20 | -$251.00K derived: sum of 3 quarters · filed 2012-12-20 | -$258.00K 10-K · filed 2012-12-20 | ||||
| 2011-06-30 | -$270.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-08-10 | -$136.00K derived: sum of 2 quarters · filed 2012-08-10 | -$143.00K 10-Q · filed 2012-08-10 | -$45.00K derived: sum of 4 quarters · filed 2012-08-10 | ||||
| 2011-03-31 | $134.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-05-14 | $127.00K 10-Q · filed 2012-05-14 | $225.00K derived: sum of 3 quarters · filed 2012-05-14 | |||||
| 2010-12-31 | -$7.00K 10-Q · filed 2012-02-13 | $91.00K derived: sum of 2 quarters · filed 2012-02-13 | ||||||
| 2010-09-30 | $98.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2012-01-13 | $350.00K 10-K · filed 2012-01-13 | ||||||
| 2010-06-30 | $252.00K 10-Q/A · filed 2012-03-02 |
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