INNOVATIVE SOLUTIONS AND SUPPORT, INC. Accrued Income Taxes, Current
INNOVATIVE SOLUTIONS AND SUPPORT, INC. (IA) had Accrued Income Taxes, Current of $3.75 million as of 2025-12-31, per its 10-Q filed 2026-02-13.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current › Taxes Payable, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-02-13
- 2025-12-31: Accrued Income Taxes, Current $3.75M.
- 2025-09-30: Accrued Income Taxes, Current $2.43M; Accrued Income Taxes, Current as first filed $2.05M.
- 2025-06-30: Accrued Income Taxes, Current $551.41K.
- 2025-03-31: Accrued Income Taxes, Current $228.53K.
| Period end | Accrued Income Taxes, Current | Accrued Income Taxes, Current as first filed |
|---|---|---|
| 2025-12-31 | $3.75M 10-Q · filed 2026-02-13 | |
| 2025-09-30 | $2.43M 10-Q · filed 2026-02-13 | $2.05M 10-K · filed 2025-12-23 |
| 2025-06-30 | $551.41K 10-Q · filed 2025-08-14 | |
| 2025-03-31 | $228.53K 10-Q · filed 2025-05-15 | |
| 2024-12-31 | $1.60M 10-Q · filed 2025-02-14 | |
| 2024-09-30 | $1.19M 10-K · filed 2025-12-23 | |
| 2023-12-31 | $1.09M 10-Q · filed 2024-02-14 | |
| 2023-09-30 | $116.70K 10-Q · filed 2024-08-14 | |
| 2022-12-31 | $475.20K 10-Q · filed 2023-02-14 | |
| 2022-03-31 | $164.72K 10-Q · filed 2022-05-13 | |
| 2021-09-30 | $104.74K 10-Q · filed 2022-08-12 | |
| 2017-03-31 | $327.38K 10-Q · filed 2017-05-12 | |
| 2014-12-31 | $57.40K 10-Q · filed 2015-02-17 | |
| 2014-09-30 | $185.15K 10-K · filed 2016-01-14 | |
| 2014-06-30 | $146.76K 10-Q · filed 2014-08-07 | |
| 2014-03-31 | $44.02K 10-Q · filed 2014-05-12 | |
| 2013-12-31 | $243.63K 10-Q · filed 2014-02-11 | |
| 2013-09-30 | $337.99K 10-K · filed 2014-12-15 | |
| 2013-06-30 | $399.87K 10-Q · filed 2013-08-08 | |
| 2013-03-31 | $326.57K 10-Q · filed 2013-05-09 | |
| 2012-12-31 | $76.16K 10-Q · filed 2013-02-11 | |
| 2012-09-30 | $132.98K 10-K · filed 2013-12-20 | |
| 2012-06-30 | $52.58K 10-Q · filed 2012-08-08 | |
| 2011-09-30 | $152.66K 10-K · filed 2012-12-14 |
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