IEH Corporation Increase (Decrease) in Income Taxes Receivable
IEH Corporation (IEHC) reported Increase (Decrease) in Income Taxes Receivable of -$131.20 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2026-08-07
- IEH Corporation increase (decrease) in income taxes receivable for the quarter ending 2026-06-30 was -$131.20K.
- IEH Corporation increase (decrease) in income taxes receivable for the quarter ending 2026-03-31 was $40.68K.
- IEH Corporation increase (decrease) in income taxes receivable for the quarter ending 2025-12-31 was $2.00K.
- IEH Corporation increase (decrease) in income taxes receivable for the quarter ending 2025-09-30 was $29.90K.
- IEH Corporation increase (decrease) in income taxes receivable for fiscal 2026 was -$345.42K.
- IEH Corporation increase (decrease) in income taxes receivable for fiscal 2025 was -$1.39M, a 391.31% decline from fiscal 2024.
- IEH Corporation increase (decrease) in income taxes receivable for fiscal 2024 was $475.70K.
- IEH Corporation increase (decrease) in income taxes receivable for fiscal 2023 was -$373.01K, a 123.89% decline from fiscal 2022.
| Period end | Increase (Decrease) in Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Receivable 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$131.20K 10-Q · filed 2026-08-07 | -$90.52K derived: sum of 2 quarters · filed 2026-08-07 | -$88.52K derived: sum of 3 quarters · filed 2026-08-07 | -$58.62K derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | $40.68K derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-12 | $42.68K derived: sum of 2 quarters · filed 2026-06-12 | $72.58K derived: sum of 3 quarters · filed 2026-06-12 | -$345.42K 10-K · filed 2026-06-12 |
| 2025-12-31 | $2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-06 | $31.90K derived: sum of 2 quarters · filed 2026-02-06 | -$386.10K 10-Q · filed 2026-02-06 | -$1.36M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-09-30 | $29.90K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-10 | -$388.10K 10-Q · filed 2025-11-10 | -$1.36M derived: sum of 3 quarters · filed 2026-08-07 | -$1.40M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | -$418.00K 10-Q · filed 2026-08-07 | -$1.39M derived: sum of 2 quarters · filed 2026-08-07 | -$1.43M derived: sum of 3 quarters · filed 2026-08-07 | |
| 2025-03-31 | -$973.82K derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-12 | -$1.01M derived: sum of 2 quarters · filed 2026-06-12 | -$1.39M 10-K · filed 2026-06-12 | |
| 2024-12-31 | -$36.94K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-06 | -$411.94K 10-Q · filed 2026-02-06 | ||
| 2024-09-30 | -$375.00K 10-Q · filed 2025-11-10 | |||
| 2024-03-31 | $706.41K derived: 10-K 12 month − 10-Q 9 month · filed 2025-06-12 | $705.28K derived: sum of 2 quarters · filed 2025-06-12 | $705.28K derived: sum of 3 quarters · filed 2025-06-12 | $475.70K 10-K · filed 2025-06-12 |
| 2023-12-31 | -$1.13K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-02-11 | -$1.13K derived: sum of 2 quarters · filed 2025-02-11 | -$230.71K 10-Q · filed 2025-02-11 | -$564.20K derived: sum of 4 quarters · filed 2025-02-11 |
| 2023-09-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-11-08 | -$229.58K 10-Q · filed 2024-11-08 | -$563.07K derived: sum of 3 quarters · filed 2024-11-08 | -$555.54K derived: sum of 4 quarters · filed 2024-11-08 |
| 2023-06-30 | -$229.58K 10-Q · filed 2024-08-12 | -$563.07K derived: sum of 2 quarters · filed 2024-08-12 | -$555.54K derived: sum of 3 quarters · filed 2024-08-12 | -$555.54K derived: sum of 4 quarters · filed 2024-08-12 |
| 2023-03-31 | -$333.49K derived: 10-K 12 month − 10-Q 9 month · filed 2024-06-14 | -$325.96K derived: sum of 2 quarters · filed 2024-06-14 | -$325.96K derived: sum of 3 quarters · filed 2024-06-14 | -$373.01K 10-K · filed 2024-06-14 |
| 2022-12-31 | $7.54K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-02-13 | $7.54K derived: sum of 2 quarters · filed 2024-02-13 | -$39.51K 10-Q · filed 2024-02-13 | $443.66K derived: sum of 4 quarters · filed 2024-04-22 |
| 2022-09-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-11-30 | -$47.05K 10-Q · filed 2023-11-30 | $436.12K derived: sum of 3 quarters · filed 2024-04-22 | $630.98K derived: sum of 4 quarters · filed 2024-04-22 |
| 2022-06-30 | -$47.05K 10-Q · filed 2023-11-30 | $436.12K derived: sum of 2 quarters · filed 2024-04-22 | $630.98K derived: sum of 3 quarters · filed 2024-04-22 | $1.42M derived: sum of 4 quarters · filed 2024-04-22 |
| 2022-03-31 | $483.17K derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-04-22 | $678.03K derived: sum of 2 quarters · filed 2024-04-22 | $1.47M derived: sum of 3 quarters · filed 2024-04-22 | $1.56M 10-K/A · filed 2024-04-22 |
| 2021-12-31 | $194.86K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-06 | $985.80K derived: sum of 2 quarters · filed 2023-10-06 | $1.08M 10-Q · filed 2023-10-06 | |
| 2021-09-30 | $790.94K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-10-06 | $883.36K 10-Q · filed 2023-10-06 | ||
| 2021-06-30 | $92.42K 10-Q · filed 2023-10-06 | |||
| 2021-03-31 | $535.10K 10-K/A · filed 2024-04-22 |