ESCALADE, INCORPORATED Income Taxes Paid
ESCALADE, INCORPORATED (ESCA) reported Income Taxes Paid of $1.71 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2026-02-27
- ESCALADE, INCORPORATED income taxes paid for the quarter ending 2025-12-31 was $26.00K, a 98.38% decline year-over-year.
- ESCALADE, INCORPORATED income taxes paid for the quarter ending 2025-09-30 was -$7.00K, a 106.36% decline year-over-year.
- ESCALADE, INCORPORATED income taxes paid for the quarter ending 2025-06-30 was $1.67M, a 48.58% decline year-over-year.
- ESCALADE, INCORPORATED income taxes paid for the quarter ending 2025-03-31 was $20.00K, a 16.67% decline year-over-year.
- ESCALADE, INCORPORATED income taxes paid for fiscal 2025 was $1.71M, a 65.76% decline from fiscal 2024.
- ESCALADE, INCORPORATED income taxes paid for fiscal 2024 was $4.99M, a 17.11% increase from fiscal 2023.
- ESCALADE, INCORPORATED income taxes paid for fiscal 2023 was $4.26M, a 2.80% increase from fiscal 2022.
- ESCALADE, INCORPORATED income taxes paid for fiscal 2022 was $4.14M, a 34.05% decline from fiscal 2021.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 9 month | Income Taxes Paid 12 month |
|---|---|---|---|---|
| 2025-12-31 | $26.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $19.00K derived: sum of 2 quarters · filed 2026-02-27 | $1.69M derived: sum of 3 quarters · filed 2026-02-27 | $1.71M 10-K · filed 2026-02-27 |
| 2025-09-30 | -$7.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $1.66M derived: sum of 2 quarters · filed 2025-10-30 | $1.68M 10-Q · filed 2025-10-30 | $3.29M derived: sum of 4 quarters · filed 2026-02-27 |
| 2025-06-30 | $1.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | $1.69M 10-Q · filed 2025-08-01 | $3.30M derived: sum of 3 quarters · filed 2026-02-27 | $3.41M derived: sum of 4 quarters · filed 2026-02-27 |
| 2025-03-31 | $20.00K 10-Q · filed 2025-05-05 | $1.63M derived: sum of 2 quarters · filed 2026-02-27 | $1.74M derived: sum of 3 quarters · filed 2026-02-27 | $4.99M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-12-31 | $1.61M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $1.72M derived: sum of 2 quarters · filed 2026-02-27 | $4.96M derived: sum of 3 quarters · filed 2026-02-27 | $4.99M 10-K · filed 2026-02-27 |
| 2024-09-30 | $110.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $3.36M derived: sum of 2 quarters · filed 2025-10-30 | $3.38M 10-Q · filed 2025-10-30 | |
| 2024-06-30 | $3.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | $3.27M 10-Q · filed 2025-08-01 | ||
| 2024-03-31 | $24.00K 10-Q · filed 2025-05-05 | |||
| 2023-12-31 | $4.26M 10-K · filed 2025-03-10 | |||
| 2022-12-31 | $4.14M 10-K/A · filed 2024-03-29 | |||
| 2021-12-25 | $6.28M 10-K/A · filed 2024-03-29 | |||
| 2020-12-26 | $6.21M 10-K/A · filed 2024-03-29 | |||
| 2019-12-28 | $1.38M 10-K · filed 2022-02-22 | |||
| 2018-12-29 | $4.84M 10-K · filed 2021-02-22 | |||
| 2017-12-30 | $3.82M 10-K · filed 2020-02-21 | |||
| 2016-12-31 | $3.33M 10-K · filed 2019-02-22 | |||
| 2015-12-26 | $108.00K 10-K · filed 2018-02-27 | |||
| 2014-12-27 | $5.21M 10-K · filed 2017-02-28 | |||
| 2013-12-28 | $4.55M 10-K · filed 2016-02-23 | |||
| 2012-12-29 | $3.36M 10-K · filed 2015-02-25 | |||
| 2011-12-31 | $1.32M 10-K · filed 2014-02-25 | |||
| 2010-12-25 | $1.83M 10-K · filed 2013-02-26 | |||
| 2009-12-26 | $184.00K 10-K · filed 2012-03-05 |
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