EDUCATIONAL DEVELOPMENT CORPORATION Income Taxes Paid
EDUCATIONAL DEVELOPMENT CORPORATION (EDUC) reported Income Taxes Paid of $9.70 thousand for the 3-month period ending 2026-05-31, per its 10-Q filed 2026-07-09.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-07-09
- EDUCATIONAL DEVELOPMENT CORPORATION income taxes paid, net for the quarter ending 2026-05-31 was $9.70K.
- EDUCATIONAL DEVELOPMENT CORPORATION income taxes paid, net for the quarter ending 2026-02-28 was -$400.00.
- EDUCATIONAL DEVELOPMENT CORPORATION income taxes paid, net for the quarter ending 2025-11-30 was $0.00.
- EDUCATIONAL DEVELOPMENT CORPORATION income taxes paid, net for the quarter ending 2025-08-31 was $18.50K, a 20.13% increase year-over-year.
- EDUCATIONAL DEVELOPMENT CORPORATION income taxes paid, net for fiscal 2026 was -$200.50K.
- EDUCATIONAL DEVELOPMENT CORPORATION income taxes paid, net for fiscal 2025 was -$274.30K, a 1224.18% decline from fiscal 2024.
- EDUCATIONAL DEVELOPMENT CORPORATION income taxes paid, net for fiscal 2024 was $24.40K.
- EDUCATIONAL DEVELOPMENT CORPORATION income taxes paid, net for fiscal 2023 was -$3.90K, a 100.13% decline from fiscal 2022.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2026-05-31 | $9.70K 10-Q · filed 2026-07-09 | $9.30K derived: sum of 2 quarters · filed 2026-07-09 | $9.30K derived: sum of 3 quarters · filed 2026-07-09 | $27.80K derived: sum of 4 quarters · filed 2026-07-09 |
| 2026-02-28 | -$400.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-19 | -$400.00 derived: sum of 2 quarters · filed 2026-05-19 | $18.10K derived: sum of 3 quarters · filed 2026-05-19 | -$200.50K 10-K · filed 2026-05-19 |
| 2025-11-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2026-01-13 | $18.50K derived: sum of 2 quarters · filed 2026-01-13 | -$200.10K 10-Q · filed 2026-01-13 | -$508.20K derived: sum of 4 quarters · filed 2026-07-09 |
| 2025-08-31 | $18.50K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-10-09 | -$200.10K 10-Q · filed 2025-10-09 | -$508.20K derived: sum of 3 quarters · filed 2026-07-09 | -$508.20K derived: sum of 4 quarters · filed 2026-07-09 |
| 2025-05-31 | -$218.60K 10-Q · filed 2026-07-09 | -$526.70K derived: sum of 2 quarters · filed 2026-07-09 | -$526.70K derived: sum of 3 quarters · filed 2026-07-09 | -$511.30K derived: sum of 4 quarters · filed 2026-07-09 |
| 2025-02-28 | -$308.10K derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-19 | -$308.10K derived: sum of 2 quarters · filed 2026-05-19 | -$292.70K derived: sum of 3 quarters · filed 2026-05-19 | -$274.30K 10-K · filed 2026-05-19 |
| 2024-11-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2026-01-13 | $15.40K derived: sum of 2 quarters · filed 2026-01-13 | $33.80K 10-Q · filed 2026-01-13 | $33.20K derived: sum of 4 quarters · filed 2026-01-13 |
| 2024-08-31 | $15.40K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-10-09 | $33.80K 10-Q · filed 2025-10-09 | $33.20K derived: sum of 3 quarters · filed 2025-10-09 | $34.00K derived: sum of 4 quarters · filed 2025-10-09 |
| 2024-05-31 | $18.40K 10-Q · filed 2025-07-07 | $17.80K derived: sum of 2 quarters · filed 2025-07-07 | $18.60K derived: sum of 3 quarters · filed 2025-07-07 | $34.40K derived: sum of 4 quarters · filed 2025-07-07 |
| 2024-02-29 | -$600.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-19 | $200.00 derived: sum of 2 quarters · filed 2025-05-19 | $16.00K derived: sum of 3 quarters · filed 2025-05-19 | $24.40K 10-K · filed 2025-05-19 |
| 2023-11-30 | $800.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-01-13 | $16.60K derived: sum of 2 quarters · filed 2025-01-13 | $25.00K 10-Q · filed 2025-01-13 | -$74.70K derived: sum of 4 quarters · filed 2025-01-13 |
| 2023-08-31 | $15.80K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-10-10 | $24.20K 10-Q · filed 2024-10-10 | -$75.50K derived: sum of 3 quarters · filed 2024-10-10 | -$75.50K derived: sum of 4 quarters · filed 2024-10-10 |
| 2023-05-31 | $8.40K 10-Q · filed 2024-07-15 | -$91.30K derived: sum of 2 quarters · filed 2024-07-15 | -$91.30K derived: sum of 3 quarters · filed 2024-07-15 | -$47.80K derived: sum of 4 quarters · filed 2024-07-15 |
| 2023-02-28 | -$99.70K derived: 10-K 12 month − 10-Q 9 month · filed 2024-05-21 | -$99.70K derived: sum of 2 quarters · filed 2024-05-21 | -$56.20K derived: sum of 3 quarters · filed 2024-05-21 | -$3.90K 10-K · filed 2024-05-21 |
| 2022-11-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-01-11 | $43.50K derived: sum of 2 quarters · filed 2024-01-11 | $95.80K 10-Q · filed 2024-01-11 | $357.80K derived: sum of 4 quarters · filed 2024-01-11 |
| 2022-08-31 | $43.50K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-10-16 | $95.80K 10-Q · filed 2023-10-16 | $357.80K derived: sum of 3 quarters · filed 2023-10-16 | $1.03M derived: sum of 4 quarters · filed 2023-10-16 |
| 2022-05-31 | $52.30K 10-Q · filed 2023-07-13 | $314.30K derived: sum of 2 quarters · filed 2023-07-13 | $987.30K derived: sum of 3 quarters · filed 2023-07-13 | $3.01M derived: sum of 4 quarters · filed 2023-07-13 |
| 2022-02-28 | $262.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-05-17 | $935.00K derived: sum of 2 quarters · filed 2023-05-17 | $2.95M derived: sum of 3 quarters · filed 2023-05-17 | $2.97M 10-K · filed 2023-05-17 |
| 2021-11-30 | $673.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-01-06 | $2.69M derived: sum of 2 quarters · filed 2023-01-06 | $2.71M 10-Q · filed 2023-01-06 | $3.73M derived: sum of 4 quarters · filed 2023-01-06 |
| 2021-08-31 | $2.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-10-06 | $2.04M 10-Q · filed 2022-10-06 | $3.05M derived: sum of 3 quarters · filed 2022-10-06 | $6.53M derived: sum of 4 quarters · filed 2022-10-06 |
| 2021-05-31 | $17.20K 10-Q · filed 2022-07-07 | $1.03M derived: sum of 2 quarters · filed 2022-07-07 | $4.51M derived: sum of 3 quarters · filed 2022-07-07 | $4.80M derived: sum of 4 quarters · filed 2022-07-07 |
| 2021-02-28 | $1.02M derived: 10-K 12 month − 10-Q 9 month · filed 2022-05-05 | $4.50M derived: sum of 2 quarters · filed 2022-05-05 | $4.79M derived: sum of 3 quarters · filed 2022-05-05 | $4.81M 10-K · filed 2022-05-05 |
| 2020-11-30 | $3.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-01-06 | $3.77M derived: sum of 2 quarters · filed 2022-01-06 | $3.79M 10-Q · filed 2022-01-06 | $5.56M derived: sum of 4 quarters · filed 2022-01-06 |
| 2020-08-31 | $289.70K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-10-07 | $309.20K 10-Q · filed 2021-10-07 | $2.08M derived: sum of 3 quarters · filed 2021-10-07 | $2.94M derived: sum of 4 quarters · filed 2021-10-07 |
| 2020-05-31 | $19.50K 10-Q · filed 2021-07-08 | $1.79M derived: sum of 2 quarters · filed 2021-07-08 | $2.65M derived: sum of 3 quarters · filed 2021-07-08 | $3.00M derived: sum of 4 quarters · filed 2021-07-08 |
| 2020-02-29 | $1.77M derived: 10-K 12 month − 10-Q 9 month · filed 2021-05-13 | $2.64M derived: sum of 2 quarters · filed 2021-05-13 | $2.98M derived: sum of 3 quarters · filed 2021-05-13 | $3.08M 10-K · filed 2021-05-13 |
| 2019-11-30 | $869.40K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-01-13 | $1.22M derived: sum of 2 quarters · filed 2021-01-13 | $1.32M 10-Q · filed 2021-01-13 | $1.33M derived: sum of 4 quarters · filed 2021-01-13 |
| 2019-08-31 | $348.40K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-10-13 | $448.60K 10-Q · filed 2020-10-13 | $463.80K derived: sum of 3 quarters · filed 2020-10-13 | $1.73M derived: sum of 4 quarters · filed 2020-10-13 |
| 2019-05-31 | $100.20K 10-Q · filed 2020-07-13 | $115.40K derived: sum of 2 quarters · filed 2020-07-13 | $1.38M derived: sum of 3 quarters · filed 2020-07-13 | $2.98M derived: sum of 4 quarters · filed 2020-07-13 |
| 2019-02-28 | $15.20K derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-26 | $1.28M derived: sum of 2 quarters · filed 2020-05-26 | $2.88M derived: sum of 3 quarters · filed 2020-05-26 | $2.87M 10-K · filed 2020-05-26 |
| 2018-11-30 | $1.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-01-14 | $2.87M derived: sum of 2 quarters · filed 2020-01-14 | $2.86M 10-Q · filed 2020-01-14 | $2.87M derived: sum of 4 quarters · filed 2020-01-14 |
| 2018-08-31 | $1.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-10-15 | $1.60M 10-Q · filed 2019-10-15 | $1.61M derived: sum of 3 quarters · filed 2019-10-15 | $2.51M derived: sum of 4 quarters · filed 2019-10-15 |
| 2018-05-31 | -$6.10K 10-Q · filed 2019-07-15 | $9.40K derived: sum of 2 quarters · filed 2019-07-15 | $905.20K derived: sum of 3 quarters · filed 2019-07-15 | $2.07M derived: sum of 4 quarters · filed 2019-07-15 |
| 2018-02-28 | $15.50K derived: 10-K/A 12 month − 10-Q 9 month · filed 2019-06-12 | $911.30K derived: sum of 2 quarters · filed 2019-06-12 | $2.07M derived: sum of 3 quarters · filed 2019-06-12 | $2.07M 10-K/A · filed 2019-06-12 |
| 2017-11-30 | $895.80K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-01-14 | $2.06M derived: sum of 2 quarters · filed 2019-01-14 | $2.06M 10-Q · filed 2019-01-14 | |
| 2017-08-31 | $1.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-10-15 | $1.16M 10-Q · filed 2018-10-15 | ||
| 2017-05-31 | $0.00 10-Q · filed 2018-07-16 | |||
| 2017-02-28 | $543.80K 10-K · filed 2018-05-29 | |||
| 2016-02-29 | $706.40K 10-K · filed 2017-05-30 | |||
| 2015-02-28 | $619.90K 10-K · filed 2016-05-26 | |||
| 2014-02-28 | $11.00K 10-K · filed 2015-05-28 | |||
| 2013-02-28 | $418.70K derived: 10-K 12 month − 10-Q 9 month · filed 2014-05-28 | $441.00K derived: sum of 2 quarters · filed 2014-05-28 | $701.00K derived: sum of 3 quarters · filed 2014-05-28 | $785.10K 10-K · filed 2014-05-28 |
| 2012-11-30 | $22.30K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-01-14 | $282.30K derived: sum of 2 quarters · filed 2013-01-14 | $366.40K 10-Q · filed 2013-01-14 | $602.00K derived: sum of 4 quarters · filed 2013-05-28 |
| 2012-08-31 | $260.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-10-15 | $344.10K 10-Q · filed 2012-10-15 | $579.70K derived: sum of 3 quarters · filed 2013-05-28 | $837.20K derived: sum of 4 quarters · filed 2013-05-28 |
| 2012-05-31 | $84.10K 10-Q · filed 2012-07-11 | $319.70K derived: sum of 2 quarters · filed 2013-05-28 | $577.20K derived: sum of 3 quarters · filed 2013-05-28 | $842.20K derived: sum of 4 quarters · filed 2013-05-28 |
| 2012-02-29 | $235.60K derived: 10-K 12 month − 10-Q 9 month · filed 2013-05-28 | $493.10K derived: sum of 2 quarters · filed 2013-05-28 | $758.10K derived: sum of 3 quarters · filed 2013-05-28 | $839.10K 10-K · filed 2013-05-28 |
| 2011-11-30 | $257.50K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-01-14 | $522.50K derived: sum of 2 quarters · filed 2013-01-14 | $603.50K 10-Q · filed 2013-01-14 | $1.02M derived: sum of 4 quarters · filed 2013-01-14 |
| 2011-08-31 | $265.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-10-15 | $346.00K 10-Q · filed 2012-10-15 | $758.40K derived: sum of 3 quarters · filed 2012-10-15 | $928.70K derived: sum of 4 quarters · filed 2012-10-15 |
| 2011-05-31 | $81.00K 10-Q · filed 2012-07-11 | $493.40K derived: sum of 2 quarters · filed 2012-07-11 | $663.70K derived: sum of 3 quarters · filed 2012-07-11 | |
| 2011-02-28 | $412.40K derived: 10-K 12 month − 10-Q 9 month · filed 2012-05-25 | $582.70K derived: sum of 2 quarters · filed 2012-05-25 | $742.70K 10-K · filed 2012-05-25 | |
| 2010-11-30 | $170.30K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-01-17 | $330.30K 10-Q · filed 2012-01-17 | ||
| 2010-08-31 | $160.00K 10-Q · filed 2011-10-17 |
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