Ernexa Therapeutics Inc. Income Taxes Paid
Ernexa Therapeutics Inc. (ERNA) reported Income Taxes Paid of $3.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-06
- Ernexa Therapeutics Inc. income taxes paid, net for the quarter ending 2025-12-31 was $0.00, a 100.00% decline year-over-year.
- Ernexa Therapeutics Inc. income taxes paid, net for the quarter ending 2025-09-30 was $0.00.
- Ernexa Therapeutics Inc. income taxes paid, net for the quarter ending 2024-12-31 was $1.00K.
- Ernexa Therapeutics Inc. income taxes paid, net for the quarter ending 2024-09-30 was $0.00.
- Ernexa Therapeutics Inc. income taxes paid, net for fiscal 2025 was $3.00K, a 0.00% change from fiscal 2024.
- Ernexa Therapeutics Inc. income taxes paid, net for fiscal 2024 was $3.00K, a 25.00% decline from fiscal 2023.
- Ernexa Therapeutics Inc. income taxes paid, net for fiscal 2023 was $4.00K, a 73.33% decline from fiscal 2022.
- Ernexa Therapeutics Inc. income taxes paid, net for fiscal 2022 was $15.00K, a 1400.00% increase from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | 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 |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | $0.00 derived: sum of 2 quarters · filed 2026-03-13 | $3.00K 10-K · filed 2026-03-13 | ||||
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $3.00K 10-Q · filed 2025-11-07 | |||||
| 2025-06-30 | $3.00K 10-Q · filed 2026-08-06 | ||||||
| 2024-12-31 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | $1.00K derived: sum of 2 quarters · filed 2026-03-13 | $3.00K derived: sum of 3 quarters · filed 2026-03-13 | $3.00K 10-K · filed 2026-03-13 | $2.00K 10-K · filed 2025-03-12 | ||
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $2.00K derived: sum of 2 quarters · filed 2025-11-07 | $2.00K 10-Q · filed 2025-11-07 | $2.00K derived: sum of 4 quarters · filed 2025-11-07 | |||
| 2024-06-30 | $2.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | $2.00K 10-Q · filed 2025-08-13 | $2.00K derived: sum of 3 quarters · filed 2025-08-13 | $2.00K derived: sum of 4 quarters · filed 2025-08-13 | |||
| 2024-03-31 | $0.00 10-Q · filed 2024-05-14 | $0.00 derived: sum of 2 quarters · filed 2025-03-12 | $0.00 derived: sum of 3 quarters · filed 2025-03-12 | $4.00K derived: sum of 4 quarters · filed 2025-03-12 | |||
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-12 | $0.00 derived: sum of 2 quarters · filed 2025-03-12 | $4.00K derived: sum of 3 quarters · filed 2025-03-12 | $4.00K 10-K · filed 2025-03-12 | |||
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $4.00K derived: sum of 2 quarters · filed 2024-11-12 | $4.00K 10-Q · filed 2024-11-12 | $11.00K derived: sum of 4 quarters · filed 2024-11-12 | |||
| 2023-06-30 | $4.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-13 | $4.00K 10-Q · filed 2024-08-13 | $11.00K derived: sum of 3 quarters · filed 2024-08-13 | $11.00K derived: sum of 4 quarters · filed 2024-08-13 | |||
| 2023-03-31 | $0.00 10-Q · filed 2024-05-14 | $7.00K derived: sum of 2 quarters · filed 2024-05-14 | $7.00K derived: sum of 3 quarters · filed 2024-05-14 | $15.00K derived: sum of 4 quarters · filed 2024-05-14 | |||
| 2022-12-31 | $7.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-14 | $7.00K derived: sum of 2 quarters · filed 2024-03-14 | $15.00K derived: sum of 3 quarters · filed 2024-03-14 | $15.00K 10-K · filed 2024-03-14 | |||
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | $8.00K derived: sum of 2 quarters · filed 2023-11-13 | $8.00K 10-Q · filed 2023-11-13 | $9.00K derived: sum of 4 quarters · filed 2023-11-13 | |||
| 2022-06-30 | $8.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-11 | $8.00K 10-Q · filed 2023-08-11 | $9.00K derived: sum of 3 quarters · filed 2023-08-11 | $9.00K derived: sum of 4 quarters · filed 2023-08-11 | |||
| 2022-03-31 | $0.00 10-Q · filed 2023-05-11 | $1.00K derived: sum of 2 quarters · filed 2023-05-11 | $1.00K derived: sum of 3 quarters · filed 2023-05-11 | $1.00K derived: sum of 4 quarters · filed 2023-05-11 | |||
| 2021-12-31 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-20 | $1.00K derived: sum of 2 quarters · filed 2023-03-20 | $1.00K derived: sum of 3 quarters · filed 2023-03-20 | $1.00K 10-K · filed 2023-03-20 | |||
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $0.00 derived: sum of 2 quarters · filed 2022-11-14 | $0.00 10-Q · filed 2022-11-14 | $0.00 derived: sum of 4 quarters · filed 2022-11-14 | |||
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-11 | $0.00 10-Q · filed 2022-08-11 | $0.00 derived: sum of 3 quarters · filed 2022-08-11 | $0.00 derived: sum of 4 quarters · filed 2022-08-11 | |||
| 2021-03-31 | $0.00 10-Q · filed 2021-05-17 | $0.00 derived: sum of 2 quarters · filed 2022-07-01 | $0.00 derived: sum of 3 quarters · filed 2022-07-01 | $0.00 derived: sum of 4 quarters · filed 2022-07-01 | |||
| 2020-12-31 | $0.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2022-07-01 | $0.00 derived: sum of 2 quarters · filed 2022-07-01 | $0.00 derived: sum of 3 quarters · filed 2022-07-01 | $0.00 10-K/A · filed 2022-07-01 | $26.00K 10-K · filed 2021-03-11 | ||
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | $0.00 derived: sum of 2 quarters · filed 2021-11-12 | $0.00 10-Q · filed 2021-11-12 | $23.00K 10-Q · filed 2020-11-13 | $0.00 derived: sum of 4 quarters · filed 2021-11-12 | ||
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-13 | $0.00 10-Q · filed 2021-08-13 | $10.00K 10-Q · filed 2020-08-07 | $0.00 derived: sum of 3 quarters · filed 2021-08-13 | $2.00K derived: sum of 4 quarters · filed 2021-08-13 | ||
| 2020-03-31 | $0.00 10-Q · filed 2021-05-17 | $0.00 derived: sum of 2 quarters · filed 2021-05-17 | $2.00K derived: sum of 3 quarters · filed 2021-05-17 | $25.00K derived: sum of 4 quarters · filed 2021-05-17 | |||
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-11 | $2.00K derived: sum of 2 quarters · filed 2021-03-11 | $25.00K derived: sum of 3 quarters · filed 2021-03-11 | $26.00K 10-K · filed 2021-03-11 | |||
| 2019-09-30 | $2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-13 | $25.00K derived: sum of 2 quarters · filed 2020-11-13 | $26.00K 10-Q · filed 2020-11-13 | $26.00K derived: sum of 4 quarters · filed 2020-11-13 | |||
| 2019-06-30 | $23.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $24.00K 10-Q · filed 2020-08-07 | $24.00K derived: sum of 3 quarters · filed 2020-08-07 | $24.00K derived: sum of 4 quarters · filed 2020-08-07 | |||
| 2019-03-31 | $1.00K 10-Q · filed 2020-05-20 | $1.00K derived: sum of 2 quarters · filed 2020-05-20 | $1.00K derived: sum of 3 quarters · filed 2020-05-20 | ||||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-19 | $0.00 derived: sum of 2 quarters · filed 2020-03-19 | $17.00K 10-K · filed 2020-03-19 | ||||
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | $17.00K 10-Q · filed 2019-11-01 | |||||
| 2018-06-30 | $17.00K 10-Q · filed 2019-08-12 | ||||||
| 2017-12-31 | $3.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-22 | $3.00K derived: sum of 2 quarters · filed 2019-03-22 | $8.00K derived: sum of 3 quarters · filed 2019-03-22 | $36.00K 10-K · filed 2019-03-22 | |||
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $5.00K derived: sum of 2 quarters · filed 2018-11-09 | $33.00K 10-Q · filed 2018-11-09 | $35.00K derived: sum of 4 quarters · filed 2018-11-09 | |||
| 2017-06-30 | $5.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-06 | $33.00K 10-Q · filed 2018-08-06 | $35.00K derived: sum of 3 quarters · filed 2018-08-06 | $45.00K derived: sum of 4 quarters · filed 2018-08-06 | |||
| 2017-03-31 | $28.00K 10-Q · filed 2018-05-11 | $30.00K derived: sum of 2 quarters · filed 2018-05-11 | $40.00K derived: sum of 3 quarters · filed 2018-05-11 | $55.00K derived: sum of 4 quarters · filed 2018-05-11 | |||
| 2016-12-31 | $2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-09 | $12.00K derived: sum of 2 quarters · filed 2018-03-09 | $27.00K derived: sum of 3 quarters · filed 2018-03-09 | $47.00K 10-K · filed 2018-03-09 | |||
| 2016-09-30 | $10.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $25.00K derived: sum of 2 quarters · filed 2017-11-08 | $45.00K 10-Q · filed 2017-11-08 | $46.00K derived: sum of 4 quarters · filed 2017-11-08 | |||
| 2016-06-30 | $15.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $35.00K 10-Q · filed 2017-08-04 | $36.00K derived: sum of 3 quarters · filed 2017-08-04 | $49.00K derived: sum of 4 quarters · filed 2017-08-04 | |||
| 2016-03-31 | $20.00K 10-Q · filed 2017-05-04 | $21.00K derived: sum of 2 quarters · filed 2017-05-04 | $34.00K derived: sum of 3 quarters · filed 2017-05-04 | $62.00K derived: sum of 4 quarters · filed 2017-05-04 | |||
| 2015-12-31 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-09 | $14.00K derived: sum of 2 quarters · filed 2017-03-09 | $42.00K derived: sum of 3 quarters · filed 2017-03-09 | $69.00K 10-K · filed 2017-03-09 | |||
| 2015-09-30 | $13.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $41.00K derived: sum of 2 quarters · filed 2016-11-09 | $68.00K 10-Q · filed 2016-11-09 | ||||
| 2015-06-30 | $28.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $55.00K 10-Q · filed 2016-08-04 | |||||
| 2015-03-31 | $27.00K 10-Q · filed 2016-05-09 | ||||||
| 2014-12-31 | $35.00K 10-K · filed 2016-03-15 |
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