DIRTT ENVIRONMENTAL SOLUTIONS LTD Income Taxes Paid
DIRTT ENVIRONMENTAL SOLUTIONS LTD (DRTTF) reported Income Taxes Paid of -$103.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-29.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-07-29
- DIRTT ENVIRONMENTAL SOLUTIONS LTD income taxes paid, net for the quarter ending 2026-06-30 was -$103.00K, a 10400.00% decline year-over-year.
- DIRTT ENVIRONMENTAL SOLUTIONS LTD income taxes paid, net for the quarter ending 2026-03-31 was -$73.00K.
- DIRTT ENVIRONMENTAL SOLUTIONS LTD income taxes paid, net for the quarter ending 2025-12-31 was -$237.00K.
- DIRTT ENVIRONMENTAL SOLUTIONS LTD income taxes paid, net for the quarter ending 2025-09-30 was -$1.00K.
- DIRTT ENVIRONMENTAL SOLUTIONS LTD income taxes paid, net for fiscal 2025 was -$242.00K.
- DIRTT ENVIRONMENTAL SOLUTIONS LTD income taxes paid, net for fiscal 2024 was -$754.00K, a 18950.00% decline from fiscal 2023.
- DIRTT ENVIRONMENTAL SOLUTIONS LTD income taxes paid, net for fiscal 2023 was $4.00K, a 99.88% decline from fiscal 2022.
- DIRTT ENVIRONMENTAL SOLUTIONS LTD income taxes paid, net for fiscal 2022 was $3.21M, a 641.80% 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 6 month as first filed | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 9 month as first filed | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$103.00K 10-Q · filed 2026-07-29 | -$176.00K 10-Q · filed 2026-07-29 | -$413.00K derived: sum of 3 quarters · filed 2026-07-29 | -$414.00K derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2026-03-31 | -$73.00K 10-Q · filed 2026-05-06 | -$310.00K derived: sum of 2 quarters · filed 2026-05-06 | -$311.00K derived: sum of 3 quarters · filed 2026-05-06 | -$310.00K derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-12-31 | -$237.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$238.00K derived: sum of 2 quarters · filed 2026-02-25 | -$237.00K derived: sum of 3 quarters · filed 2026-07-29 | -$242.00K 10-K · filed 2026-02-25 | ||||
| 2025-09-30 | -$1.00K 10-Q · filed 2025-11-06 | $0.00 derived: sum of 2 quarters · filed 2026-07-29 | -$5.00K 10-Q · filed 2025-11-06 | -$215.00K derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-06-30 | $1.00K 10-Q · filed 2026-07-29 | -$4.00K 10-Q · filed 2026-07-29 | -$214.00K derived: sum of 3 quarters · filed 2026-07-29 | -$347.00K derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-03-31 | -$5.00K 10-Q · filed 2026-05-06 | -$215.00K derived: sum of 2 quarters · filed 2026-05-06 | -$348.00K derived: sum of 3 quarters · filed 2026-05-06 | -$759.00K derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2024-12-31 | -$210.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$343.00K derived: sum of 2 quarters · filed 2026-02-25 | -$754.00K derived: sum of 3 quarters · filed 2026-02-25 | -$754.00K 10-K · filed 2026-02-25 | ||||
| 2024-09-30 | -$133.00K 10-Q · filed 2025-11-06 | -$544.00K derived: sum of 2 quarters · filed 2025-11-06 | -$544.00K 10-Q · filed 2025-11-06 | -$530.00K derived: sum of 4 quarters · filed 2025-11-06 | ||||
| 2024-06-30 | -$411.00K 10-Q · filed 2025-07-30 | -$411.00K 10-Q · filed 2025-07-30 | -$397.00K derived: sum of 3 quarters · filed 2025-07-30 | -$397.00K derived: sum of 4 quarters · filed 2025-07-30 | ||||
| 2024-03-31 | $0.00 10-Q · filed 2025-05-07 | $14.00K derived: sum of 2 quarters · filed 2025-05-07 | $14.00K derived: sum of 3 quarters · filed 2025-05-07 | $29.00K derived: sum of 4 quarters · filed 2025-05-07 | ||||
| 2023-12-31 | $14.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $14.00K derived: sum of 2 quarters · filed 2025-02-26 | $29.00K derived: sum of 3 quarters · filed 2025-02-26 | $4.00K 10-K · filed 2025-02-26 | -$4.00K 10-K · filed 2024-02-21 | |||
| 2023-09-30 | $0.00 10-Q · filed 2024-11-06 | $15.00K derived: sum of 2 quarters · filed 2024-11-06 | -$10.00K 10-Q · filed 2024-11-06 | $10.00K 10-Q · filed 2023-11-09 | $6.43M derived: sum of 4 quarters · filed 2025-02-26 | |||
| 2023-06-30 | $15.00K 10-Q · filed 2024-08-07 | -$15.00K 10-Q · filed 2023-08-02 | $10.00K 10-Q · filed 2024-08-07 | -$10.00K 10-Q · filed 2023-08-02 | $6.43M derived: sum of 3 quarters · filed 2025-02-26 | $6.43M derived: sum of 4 quarters · filed 2025-02-26 | ||
| 2023-03-31 | -$5.00K 10-Q · filed 2024-05-08 | $6.41M derived: sum of 2 quarters · filed 2025-02-26 | $6.41M derived: sum of 3 quarters · filed 2025-02-26 | $3.23M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2022-12-31 | $6.42M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $6.42M derived: sum of 2 quarters · filed 2025-02-26 | $3.24M derived: sum of 3 quarters · filed 2025-02-26 | $3.21M 10-K · filed 2025-02-26 | ||||
| 2022-09-30 | $0.00 10-Q · filed 2023-11-09 | -$3.18M derived: sum of 2 quarters · filed 2023-11-09 | -$3.21M 10-Q · filed 2023-11-09 | $3.21M 10-Q · filed 2022-11-14 | -$3.10M derived: sum of 4 quarters · filed 2024-02-21 | |||
| 2022-06-30 | -$3.18M 10-Q · filed 2023-08-02 | $3.18M 10-Q · filed 2022-07-27 | -$3.21M 10-Q · filed 2023-08-02 | $3.21M 10-Q · filed 2022-07-27 | -$3.10M derived: sum of 3 quarters · filed 2024-02-21 | -$2.73M derived: sum of 4 quarters · filed 2024-02-21 | ||
| 2022-03-31 | -$25.00K 10-Q · filed 2023-05-09 | $25.00K 10-Q · filed 2022-05-04 | $87.00K derived: sum of 2 quarters · filed 2024-02-21 | $456.00K derived: sum of 3 quarters · filed 2024-02-21 | $408.00K derived: sum of 4 quarters · filed 2024-02-21 | |||
| 2021-12-31 | $112.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | $481.00K derived: sum of 2 quarters · filed 2024-02-21 | $433.00K derived: sum of 3 quarters · filed 2024-02-21 | $433.00K 10-K · filed 2024-02-21 | ||||
| 2021-09-30 | $369.00K 10-Q · filed 2022-11-14 | $321.00K derived: sum of 2 quarters · filed 2022-11-14 | $321.00K 10-Q · filed 2022-11-14 | |||||
| 2021-06-30 | -$48.00K 10-Q · filed 2022-07-27 | -$48.00K 10-Q · filed 2022-07-27 | ||||||
| 2020-12-31 | $1.88M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $1.88M derived: sum of 2 quarters · filed 2023-02-22 | $1.82M derived: sum of 3 quarters · filed 2023-02-22 | $1.82M 10-K · filed 2023-02-22 | ||||
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | -$58.00K derived: sum of 2 quarters · filed 2021-11-03 | -$58.00K 10-Q · filed 2021-11-03 | $58.00K 10-Q · filed 2020-11-04 | -$3.98M derived: sum of 4 quarters · filed 2022-02-23 | |||
| 2020-06-30 | -$58.00K 10-Q · filed 2021-08-04 | $58.00K 10-Q · filed 2020-07-29 | -$58.00K 10-Q · filed 2021-08-04 | $0.00 10-Q · filed 2020-07-29 | -$3.98M derived: sum of 3 quarters · filed 2022-02-23 | -$3.03M derived: sum of 4 quarters · filed 2022-02-23 | ||
| 2020-03-31 | $0.00 10-Q · filed 2020-05-06 | -$3.92M derived: sum of 2 quarters · filed 2022-02-23 | -$2.97M derived: sum of 3 quarters · filed 2022-02-23 | -$2.57M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2019-12-31 | -$3.92M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | -$2.97M derived: sum of 2 quarters · filed 2022-02-23 | -$2.57M derived: sum of 3 quarters · filed 2022-02-23 | -$2.52M 10-K · filed 2022-02-23 | $0.00 10-K · filed 2020-02-26 | |||
| 2019-09-30 | $953.00K 10-Q · filed 2020-11-04 | $1.35M derived: sum of 2 quarters · filed 2020-11-04 | $1.40M 10-Q · filed 2020-11-04 | -$5.55M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-06-30 | $402.00K 10-Q · filed 2020-07-29 | $450.00K 10-Q · filed 2020-07-29 | -$6.50M derived: sum of 3 quarters · filed 2021-02-24 | -$4.43M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-03-31 | $48.00K 10-Q · filed 2020-05-06 | -$6.90M derived: sum of 2 quarters · filed 2021-02-24 | -$4.83M derived: sum of 3 quarters · filed 2021-02-24 | |||||
| 2018-12-31 | -$6.95M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | -$4.88M derived: sum of 2 quarters · filed 2021-02-24 | -$3.82M 10-K · filed 2021-02-24 | |||||
| 2018-09-30 | $2.07M 10-Q · filed 2019-11-07 | $3.14M 10-Q · filed 2019-11-07 | ||||||
| 2017-12-31 | -$2.76M 10-K · filed 2020-02-26 |