DIRECT DIGITAL HOLDINGS, INC. Increase (Decrease) in Income Taxes Payable
DIRECT DIGITAL HOLDINGS, INC. (DRCT) reported Increase (Decrease) in Income Taxes Payable of $0 for the 6-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
- DIRECT DIGITAL HOLDINGS, INC. increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was $0.00, a 100.00% decline year-over-year.
- DIRECT DIGITAL HOLDINGS, INC. increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was $0.00, a 100.00% decline year-over-year.
- DIRECT DIGITAL HOLDINGS, INC. increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was -$131.00K.
- DIRECT DIGITAL HOLDINGS, INC. increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was $25.00K, a 54.55% decline year-over-year.
- DIRECT DIGITAL HOLDINGS, INC. increase (decrease) in income taxes payable for fiscal 2025 was -$65.00K.
- DIRECT DIGITAL HOLDINGS, INC. increase (decrease) in income taxes payable for fiscal 2024 was -$34.00K.
- DIRECT DIGITAL HOLDINGS, INC. increase (decrease) in income taxes payable for fiscal 2023 was -$140.00K, a 180.46% decline from fiscal 2022.
- DIRECT DIGITAL HOLDINGS, INC. increase (decrease) in income taxes payable for fiscal 2022 was $174.00K.
| 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 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | $0.00 10-Q · filed 2026-08-14 | -$131.00K derived: sum of 3 quarters · filed 2026-08-14 | -$106.00K derived: sum of 4 quarters · filed 2026-08-14 | ||||
| 2026-03-31 | $0.00 10-Q · filed 2026-05-15 | -$131.00K derived: sum of 2 quarters · filed 2026-05-15 | -$106.00K derived: sum of 3 quarters · filed 2026-05-15 | -$84.00K derived: sum of 4 quarters · filed 2026-08-14 | ||||
| 2025-12-31 | -$131.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$106.00K derived: sum of 2 quarters · filed 2026-03-31 | -$84.00K derived: sum of 3 quarters · filed 2026-08-14 | -$65.00K 10-K · filed 2026-03-31 | ||||
| 2025-09-30 | $25.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $47.00K derived: sum of 2 quarters · filed 2026-08-14 | $66.00K 10-Q · filed 2025-11-12 | -$33.00K derived: sum of 4 quarters · filed 2026-08-14 | ||||
| 2025-06-30 | $22.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | $41.00K 10-Q · filed 2026-08-14 | -$58.00K derived: sum of 3 quarters · filed 2026-08-14 | -$3.00K derived: sum of 4 quarters · filed 2026-08-14 | ||||
| 2025-03-31 | $19.00K 10-Q · filed 2026-05-15 | -$80.00K derived: sum of 2 quarters · filed 2026-05-15 | -$25.00K derived: sum of 3 quarters · filed 2026-05-15 | -$15.00K derived: sum of 4 quarters · filed 2026-05-15 | ||||
| 2024-12-31 | -$99.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$44.00K derived: sum of 2 quarters · filed 2026-03-31 | -$34.00K derived: sum of 3 quarters · filed 2026-03-31 | -$34.00K 10-K · filed 2026-03-31 | ||||
| 2024-09-30 | $55.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $65.00K derived: sum of 2 quarters · filed 2025-11-12 | $65.00K 10-Q · filed 2025-11-12 | -$14.00K derived: sum of 4 quarters · filed 2025-11-12 | ||||
| 2024-06-30 | $10.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $10.00K 10-Q · filed 2025-08-06 | -$69.00K derived: sum of 3 quarters · filed 2025-08-06 | $22.00K derived: sum of 4 quarters · filed 2025-08-06 | ||||
| 2024-03-31 | $0.00 10-Q · filed 2025-05-07 | -$79.00K derived: sum of 2 quarters · filed 2025-05-07 | $12.00K derived: sum of 3 quarters · filed 2025-05-07 | -$148.00K derived: sum of 4 quarters · filed 2025-05-07 | ||||
| 2023-12-31 | -$79.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-28 | $12.00K derived: sum of 2 quarters · filed 2025-03-28 | -$148.00K derived: sum of 3 quarters · filed 2025-03-28 | -$140.00K 10-K · filed 2025-03-28 | ||||
| 2023-09-30 | $91.00K derived: 10-Q 9 month − 10-K 6 month · filed 2024-11-13 | -$69.00K derived: sum of 2 quarters · filed 2024-11-13 | -$61.00K 10-Q · filed 2024-11-13 | -$61.08K 10-Q · filed 2023-11-09 | $18.56K derived: sum of 4 quarters · filed 2024-11-13 | |||
| 2023-06-30 | -$160.00K derived: 10-K 6 month − 10-K 3 month · filed 2024-10-15 | -$152.00K 10-K · filed 2024-10-15 | -$152.16K 10-Q · filed 2023-08-11 | -$72.44K derived: sum of 3 quarters · filed 2024-10-15 | -$25.71K derived: sum of 4 quarters · filed 2024-10-15 | |||
| 2023-03-31 | $8.00K 10-K · filed 2024-10-15 | $8.40K 10-Q · filed 2023-05-15 | $87.56K derived: sum of 2 quarters · filed 2024-10-15 | $134.29K derived: sum of 3 quarters · filed 2024-10-15 | ||||
| 2022-12-31 | $79.56K derived: 10-K 12 month − 10-Q 9 month · filed 2024-10-15 | $126.29K derived: sum of 2 quarters · filed 2024-10-15 | $174.00K 10-K · filed 2024-10-15 | $174.44K 10-K · filed 2023-04-17 | ||||
| 2022-09-30 | $46.73K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $94.44K 10-Q · filed 2023-11-09 | ||||||
| 2022-06-30 | $47.71K 10-Q · filed 2023-08-11 |