CASTELLUM, INC. Income Taxes Paid
CASTELLUM, INC. (CTM) reported Income Taxes Paid of $143.37 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-06
- CASTELLUM, INC. income taxes paid, net for the quarter ending 2026-06-30 was $143.60K, a 47.05% increase year-over-year.
- CASTELLUM, INC. income taxes paid, net for the quarter ending 2026-03-31 was -$232.00, a 107.25% decline year-over-year.
- CASTELLUM, INC. income taxes paid, net for the quarter ending 2025-12-31 was $85.65K, a 298.32% increase year-over-year.
- CASTELLUM, INC. income taxes paid, net for the quarter ending 2025-09-30 was $2.00K, a 93.19% decline year-over-year.
- CASTELLUM, INC. income taxes paid, net for fiscal 2025 was $188.50K, a 298.39% increase from fiscal 2024.
- CASTELLUM, INC. income taxes paid, net for fiscal 2024 was $47.31K, a 34.72% decline from fiscal 2023.
- CASTELLUM, INC. income taxes paid, net for fiscal 2023 was $72.48K, a 84.51% decline from fiscal 2022.
- CASTELLUM, INC. income taxes paid, net for fiscal 2022 was $467.91K, a 178.35% increase from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 3 month as first filed | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $143.60K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $143.37K 10-Q · filed 2026-08-06 | $229.01K derived: sum of 3 quarters · filed 2026-08-06 | $231.01K derived: sum of 4 quarters · filed 2026-08-06 | |
| 2026-03-31 | -$232.00 10-Q · filed 2026-05-08 | $85.41K derived: sum of 2 quarters · filed 2026-05-08 | $87.41K derived: sum of 3 quarters · filed 2026-05-08 | $185.07K derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-12-31 | $85.65K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | $87.65K derived: sum of 2 quarters · filed 2026-03-09 | $185.30K derived: sum of 3 quarters · filed 2026-08-06 | $188.50K 10-K · filed 2026-03-09 | |
| 2025-09-30 | $2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $99.65K derived: sum of 2 quarters · filed 2026-08-06 | $102.85K 10-Q · filed 2025-11-07 | $124.36K derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-06-30 | $97.65K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $100.85K 10-Q · filed 2026-08-06 | $122.36K derived: sum of 3 quarters · filed 2026-08-06 | $151.70K derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-03-31 | $3.20K 10-Q · filed 2026-05-08 | $24.70K derived: sum of 2 quarters · filed 2026-05-08 | $54.05K derived: sum of 3 quarters · filed 2026-05-08 | $59.46K derived: sum of 4 quarters · filed 2026-05-08 | |
| 2024-12-31 | $21.50K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | $50.85K derived: sum of 2 quarters · filed 2026-03-09 | $56.26K derived: sum of 3 quarters · filed 2026-03-09 | $47.31K 10-K · filed 2026-03-09 | |
| 2024-09-30 | $29.35K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $34.76K derived: sum of 2 quarters · filed 2025-11-07 | $25.81K 10-Q · filed 2025-11-07 | $103.05K derived: sum of 4 quarters · filed 2026-03-09 | |
| 2024-06-30 | $5.41K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | -$3.54K 10-Q · filed 2025-08-08 | $73.70K derived: sum of 3 quarters · filed 2026-03-09 | $64.20K derived: sum of 4 quarters · filed 2026-03-09 | |
| 2024-03-31 | -$8.95K 10-Q · filed 2025-05-09 | $8.95K 10-Q · filed 2024-05-15 | $68.29K derived: sum of 2 quarters · filed 2026-03-09 | $58.78K derived: sum of 3 quarters · filed 2026-03-09 | $53.64K derived: sum of 4 quarters · filed 2026-03-09 |
| 2023-12-31 | $77.23K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | $67.73K derived: sum of 2 quarters · filed 2026-03-09 | $62.58K derived: sum of 3 quarters · filed 2026-03-09 | $72.48K 10-K · filed 2026-03-09 | |
| 2023-09-30 | -$9.50K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-13 | -$14.65K derived: sum of 2 quarters · filed 2024-11-13 | -$4.75K 10-Q · filed 2024-11-13 | $344.27K derived: sum of 4 quarters · filed 2025-03-11 | |
| 2023-06-30 | -$5.15K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | $4.75K 10-Q · filed 2024-08-09 | $353.78K derived: sum of 3 quarters · filed 2025-03-11 | $574.85K derived: sum of 4 quarters · filed 2025-03-11 | |
| 2023-03-31 | $9.90K 10-Q · filed 2024-05-15 | $358.93K derived: sum of 2 quarters · filed 2025-03-11 | $580.00K derived: sum of 3 quarters · filed 2025-03-11 | $477.81K derived: sum of 4 quarters · filed 2025-03-11 | |
| 2022-12-31 | $349.02K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-11 | $570.10K derived: sum of 2 quarters · filed 2025-03-11 | $467.91K derived: sum of 3 quarters · filed 2025-03-11 | $467.91K 10-K · filed 2025-03-11 | |
| 2022-09-30 | $221.07K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | $118.89K derived: sum of 2 quarters · filed 2023-11-14 | $118.89K 10-Q · filed 2023-11-14 | $270.58K derived: sum of 4 quarters · filed 2024-03-21 | |
| 2022-06-30 | -$102.19K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | -$102.19K 10-Q · filed 2023-08-14 | $49.52K derived: sum of 3 quarters · filed 2024-03-21 | ||
| 2022-03-31 | $0.00 10-Q · filed 2023-05-15 | $151.70K derived: sum of 2 quarters · filed 2024-03-21 | |||
| 2021-12-31 | $151.70K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-21 | $168.10K 10-K · filed 2024-03-21 | |||
| 2021-09-30 | $16.40K 10-Q · filed 2022-11-14 | ||||
| 2020-12-31 | $363.30K 10-K · filed 2023-03-17 |
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