Journey Medical Corp Increase (Decrease) in Income Taxes Payable
Journey Medical Corp (DERM) reported Increase (Decrease) in Income Taxes Payable of -$70.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-08-12
- Journey Medical Corp increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was -$1.00K, a 101.67% decline year-over-year.
- Journey Medical Corp increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was $0.00.
- Journey Medical Corp increase (decrease) in income taxes payable for the quarter ending 2025-06-30 was $12.00K.
- Journey Medical Corp increase (decrease) in income taxes payable for the quarter ending 2025-03-31 was -$1.00K.
- Journey Medical Corp increase (decrease) in income taxes payable for fiscal 2025 was $10.00K, a 42.86% increase from fiscal 2024.
- Journey Medical Corp increase (decrease) in income taxes payable for fiscal 2024 was $7.00K, a 61.11% decline from fiscal 2023.
- Journey Medical Corp increase (decrease) in income taxes payable for fiscal 2023 was $18.00K, a 33.33% decline from fiscal 2022.
- Journey Medical Corp increase (decrease) in income taxes payable for fiscal 2022 was $27.00K.
| 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 | -$70.00K 10-Q · filed 2026-08-12 | |||
| 2025-12-31 | -$1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | -$1.00K derived: sum of 2 quarters · filed 2026-03-26 | $11.00K derived: sum of 3 quarters · filed 2026-08-12 | $10.00K 10-K · filed 2026-03-26 |
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $12.00K derived: sum of 2 quarters · filed 2026-08-12 | $11.00K 10-Q · filed 2025-11-12 | $71.00K derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-06-30 | $12.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | $11.00K 10-Q · filed 2026-08-12 | $71.00K derived: sum of 3 quarters · filed 2026-08-12 | $71.00K derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-03-31 | -$1.00K 10-Q · filed 2026-05-13 | $59.00K derived: sum of 2 quarters · filed 2026-05-13 | $59.00K derived: sum of 3 quarters · filed 2026-05-13 | $22.00K derived: sum of 4 quarters · filed 2026-05-13 |
| 2024-12-31 | $60.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | $60.00K derived: sum of 2 quarters · filed 2026-03-26 | $23.00K derived: sum of 3 quarters · filed 2026-03-26 | $7.00K 10-K · filed 2026-03-26 |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | -$37.00K derived: sum of 2 quarters · filed 2025-11-12 | -$53.00K 10-Q · filed 2025-11-12 | -$130.00K derived: sum of 4 quarters · filed 2025-11-12 |
| 2024-06-30 | -$37.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-12 | -$53.00K 10-Q · filed 2025-08-12 | -$130.00K derived: sum of 3 quarters · filed 2025-08-12 | |
| 2024-03-31 | -$16.00K 10-Q · filed 2025-05-15 | -$93.00K derived: sum of 2 quarters · filed 2025-05-15 | ||
| 2023-12-31 | -$77.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-27 | $18.00K 10-K · filed 2025-03-27 | ||
| 2023-09-30 | $95.00K 10-Q · filed 2024-11-12 | |||
| 2022-12-31 | $13.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-29 | $23.00K derived: sum of 2 quarters · filed 2024-03-29 | -$77.00K derived: sum of 3 quarters · filed 2024-03-29 | $27.00K 10-K · filed 2024-03-29 |
| 2022-09-30 | $10.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | -$90.00K derived: sum of 2 quarters · filed 2023-11-13 | $14.00K 10-Q · filed 2023-11-13 | $22.00K derived: sum of 4 quarters · filed 2023-11-13 |
| 2022-06-30 | -$100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-10 | $4.00K 10-Q · filed 2023-08-10 | $12.00K derived: sum of 3 quarters · filed 2023-08-10 | $12.00K derived: sum of 4 quarters · filed 2023-08-10 |
| 2022-03-31 | $104.00K 10-Q · filed 2023-05-22 | $112.00K derived: sum of 2 quarters · filed 2023-05-22 | $112.00K derived: sum of 3 quarters · filed 2023-05-22 | -$13.00K derived: sum of 4 quarters · filed 2023-05-22 |
| 2021-12-31 | $8.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $8.00K derived: sum of 2 quarters · filed 2023-03-31 | -$117.00K derived: sum of 3 quarters · filed 2023-03-31 | -$91.00K 10-K · filed 2023-03-31 |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | -$125.00K derived: sum of 2 quarters · filed 2022-11-10 | -$99.00K 10-Q · filed 2022-11-10 | $2.11M derived: sum of 4 quarters · filed 2022-11-10 |
| 2021-06-30 | -$125.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | -$99.00K 10-Q · filed 2022-08-09 | $2.11M derived: sum of 3 quarters · filed 2022-08-09 | |
| 2021-03-31 | $26.00K 10-Q · filed 2022-05-10 | $2.23M derived: sum of 2 quarters · filed 2022-05-10 | ||
| 2020-12-31 | $2.21M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-28 | $2.19M 10-K · filed 2022-03-28 | ||
| 2020-09-30 | -$14.00K 10-Q · filed 2021-12-16 |