Keenova Therapeutics plc Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable
Keenova Therapeutics plc reported Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable of -$5.70 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-11.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable · last filed 2026-08-11
- Keenova Therapeutics plc increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2026-06-30 was -$6.20M, a 293.75% decline year-over-year.
- Keenova Therapeutics plc increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2026-03-31 was $500.00K, a 96.06% decline year-over-year.
- Keenova Therapeutics plc increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2025-12-31 was $8.60M.
- Keenova Therapeutics plc increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2025-09-26 was $0.00.
- Keenova Therapeutics plc increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2025 was $24.50M.
- Keenova Therapeutics plc increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2024 was -$46.00M.
- Keenova Therapeutics plc increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2021 was $108.50M.
- Keenova Therapeutics plc increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2020 was -$433.80M.
| Period end | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 0 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 1 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 5 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 10 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 12 month |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$6.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11 | -$5.70M 10-Q · filed 2026-08-11 | $2.90M derived: sum of 3 quarters · filed 2026-08-11 | $2.90M derived: sum of 4 quarters · filed 2026-08-11 | ||||
| 2026-03-31 | $500.00K 10-Q · filed 2026-05-12 | $9.10M derived: sum of 2 quarters · filed 2026-05-12 | $9.10M derived: sum of 3 quarters · filed 2026-05-12 | $12.30M derived: sum of 4 quarters · filed 2026-08-11 | ||||
| 2025-12-31 | $8.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | $8.60M derived: sum of 2 quarters · filed 2026-04-15 | $11.80M derived: sum of 3 quarters · filed 2026-08-11 | $24.50M 10-K · filed 2026-04-15 | ||||
| 2025-09-26 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $3.20M derived: sum of 2 quarters · filed 2026-08-11 | $15.90M 10-Q · filed 2025-11-10 | -$23.00M derived: sum of 4 quarters · filed 2026-08-11 | ||||
| 2025-06-27 | $3.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11 | $15.90M 10-Q · filed 2026-08-11 | -$23.00M derived: sum of 3 quarters · filed 2026-08-11 | -$24.20M derived: sum of 4 quarters · filed 2026-08-11 | ||||
| 2025-03-28 | $12.70M 10-Q · filed 2026-05-12 | -$26.20M derived: sum of 2 quarters · filed 2026-05-12 | -$27.40M derived: sum of 3 quarters · filed 2026-05-12 | -$26.90M derived: sum of 4 quarters · filed 2026-05-12 | ||||
| 2024-12-27 | -$38.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | -$40.10M derived: sum of 2 quarters · filed 2026-04-15 | -$39.60M derived: sum of 3 quarters · filed 2026-04-15 | -$46.00M 10-K · filed 2026-04-15 | ||||
| 2024-09-27 | -$1.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | -$700.00K derived: sum of 2 quarters · filed 2025-11-10 | -$7.10M 10-Q · filed 2025-11-10 | |||||
| 2024-06-28 | $500.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | -$5.90M 10-Q · filed 2025-08-06 | ||||||
| 2024-03-29 | -$6.40M 10-Q · filed 2025-05-12 | |||||||
| 2023-12-29 | -$1.70M 10-K · filed 2026-04-15 | |||||||
| 2023-11-14 | $169.30M 10-K · filed 2026-04-15 | |||||||
| 2023-09-29 | $9.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | $29.80M derived: sum of 2 quarters · filed 2024-11-05 | $168.70M 10-Q · filed 2024-11-05 | $166.40M derived: sum of 4 quarters · filed 2025-03-13 | ||||
| 2023-06-30 | $20.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | $159.40M 10-Q · filed 2024-08-06 | $157.10M derived: sum of 3 quarters · filed 2025-03-13 | $129.30M derived: sum of 4 quarters · filed 2025-03-13 | ||||
| 2023-03-31 | $138.90M 10-Q · filed 2024-05-09 | $136.60M derived: sum of 2 quarters · filed 2025-03-13 | $108.80M derived: sum of 3 quarters · filed 2025-03-13 | |||||
| 2022-12-30 | -$2.30M derived: 10-K 6 month − 10-Q 3 month · filed 2025-03-13 | -$30.10M 10-K · filed 2025-03-13 | ||||||
| 2022-09-30 | -$27.80M 10-Q · filed 2023-11-07 | |||||||
| 2022-07-01 | -$4.10M 10-Q · filed 2023-08-09 | |||||||
| 2022-06-16 | -$26.90M 10-K · filed 2025-03-13 | |||||||
| 2022-04-01 | -$7.80M 10-Q · filed 2023-05-09 | $8.20M derived: sum of 2 quarters · filed 2024-03-26 | $77.90M derived: sum of 3 quarters · filed 2024-03-26 | $121.90M derived: sum of 4 quarters · filed 2024-03-26 | ||||
| 2021-12-31 | $16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-26 | $85.70M derived: sum of 2 quarters · filed 2024-03-26 | $129.70M derived: sum of 3 quarters · filed 2024-03-26 | $108.50M 10-K · filed 2024-03-26 | ||||
| 2021-09-24 | $69.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | $113.70M derived: sum of 2 quarters · filed 2022-11-08 | $92.50M 10-Q · filed 2022-11-08 | $89.90M derived: sum of 4 quarters · filed 2023-03-03 | ||||
| 2021-06-25 | $44.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-11 | $22.80M 10-Q · filed 2022-08-11 | $20.20M derived: sum of 3 quarters · filed 2023-03-03 | -$191.20M derived: sum of 4 quarters · filed 2023-03-03 | ||||
| 2021-03-26 | -$21.20M 10-Q · filed 2022-05-03 | -$23.80M derived: sum of 2 quarters · filed 2023-03-03 | -$235.20M derived: sum of 3 quarters · filed 2023-03-03 | -$420.10M derived: sum of 4 quarters · filed 2023-03-03 | ||||
| 2020-12-25 | -$2.60M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-03 | -$214.00M derived: sum of 2 quarters · filed 2023-03-03 | -$398.90M derived: sum of 3 quarters · filed 2023-03-03 | -$433.80M 10-K · filed 2023-03-03 | ||||
| 2020-09-25 | -$211.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | -$396.30M derived: sum of 2 quarters · filed 2021-11-02 | -$431.20M 10-Q · filed 2021-11-02 | -$450.50M derived: sum of 4 quarters · filed 2022-03-15 | ||||
| 2020-06-26 | -$184.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | -$219.80M 10-Q · filed 2021-08-03 | -$239.10M derived: sum of 3 quarters · filed 2022-03-15 | -$244.30M derived: sum of 4 quarters · filed 2022-03-15 | ||||
| 2020-03-27 | -$34.90M 10-Q · filed 2021-05-04 | -$54.20M derived: sum of 2 quarters · filed 2022-03-15 | -$59.40M derived: sum of 3 quarters · filed 2022-03-15 | -$56.80M derived: sum of 4 quarters · filed 2022-03-15 | ||||
| 2019-12-27 | -$19.30M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-15 | -$24.50M derived: sum of 2 quarters · filed 2022-03-15 | -$21.90M derived: sum of 3 quarters · filed 2022-03-15 | -$2.10M 10-K · filed 2022-03-15 | ||||
| 2019-09-27 | -$5.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03 | -$2.60M derived: sum of 2 quarters · filed 2020-11-03 | $17.20M 10-Q · filed 2020-11-03 | $99.50M derived: sum of 4 quarters · filed 2021-03-10 | ||||
| 2019-06-28 | $2.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | $22.40M 10-Q · filed 2020-08-04 | $104.70M derived: sum of 3 quarters · filed 2021-03-10 | $114.00M derived: sum of 4 quarters · filed 2021-03-10 | ||||
| 2019-03-29 | $19.80M 10-Q · filed 2020-05-06 | $102.10M derived: sum of 2 quarters · filed 2021-03-10 | $111.40M derived: sum of 3 quarters · filed 2021-03-10 | $121.70M derived: sum of 4 quarters · filed 2021-03-10 | ||||
| 2018-12-28 | $82.30M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-10 | $91.60M derived: sum of 2 quarters · filed 2021-03-10 | $101.90M derived: sum of 3 quarters · filed 2021-03-10 | $99.00M 10-K · filed 2021-03-10 | ||||
| 2018-09-28 | $9.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | $19.60M derived: sum of 2 quarters · filed 2019-11-05 | $16.70M 10-Q · filed 2019-11-05 | $50.60M derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2018-06-29 | $10.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $7.40M 10-Q · filed 2019-08-06 | $41.30M derived: sum of 3 quarters · filed 2020-02-26 | -$39.30M derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2018-03-30 | -$2.90M 10-Q · filed 2019-05-07 | $31.00M derived: sum of 2 quarters · filed 2020-02-26 | -$49.60M derived: sum of 3 quarters · filed 2020-02-26 | $23.50M derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2017-12-29 | $33.90M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | -$46.70M derived: sum of 2 quarters · filed 2020-02-26 | $26.40M derived: sum of 3 quarters · filed 2020-02-26 | -$34.20M 10-K · filed 2020-02-26 | ||||
| 2017-09-29 | -$80.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | -$7.50M derived: sum of 2 quarters · filed 2018-11-06 | -$68.10M 10-Q · filed 2018-11-06 | -$67.50M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2017-06-30 | $73.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | $12.50M 10-Q · filed 2018-08-07 | $13.10M derived: sum of 3 quarters · filed 2019-02-26 | -$33.70M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2017-03-31 | -$60.60M 10-Q · filed 2018-05-08 | -$60.00M derived: sum of 2 quarters · filed 2019-02-26 | -$106.80M derived: sum of 3 quarters · filed 2019-02-26 | -$38.00M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2016-12-30 | $600.00K 10-K · filed 2019-02-26 | -$46.20M derived: sum of 2 quarters · filed 2019-02-26 | $22.60M derived: sum of 3 quarters · filed 2019-02-26 | $12.20M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2016-09-30 | -$46.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | $22.00M derived: sum of 2 quarters · filed 2017-11-07 | $11.60M 10-Q · filed 2017-11-07 | $93.90M 10-K · filed 2019-02-26 | ||||
| 2016-06-24 | $68.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $58.40M 10-Q · filed 2017-08-08 | $140.70M 10-Q · filed 2016-08-02 | $109.30M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2016-03-25 | -$10.40M 10-Q · filed 2017-05-08 | $71.90M 10-Q · filed 2016-05-03 | $40.50M derived: sum of 3 quarters · filed 2019-02-26 | $19.80M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2015-12-25 | $82.30M 10-K · filed 2019-02-26 | $50.90M derived: sum of 2 quarters · filed 2019-02-26 | $30.20M derived: sum of 3 quarters · filed 2019-02-26 | $41.50M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2015-09-25 | -$31.40M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | -$52.10M derived: sum of 2 quarters · filed 2018-02-27 | -$40.80M derived: sum of 3 quarters · filed 2018-02-27 | $30.20M 10-K · filed 2018-02-27 | ||||
| 2015-06-26 | -$20.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-02 | -$9.40M derived: sum of 2 quarters · filed 2016-08-02 | $61.60M 10-Q · filed 2016-08-02 | $53.70M derived: sum of 4 quarters · filed 2016-11-29 | ||||
| 2015-03-27 | $11.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-05-03 | $82.30M 10-Q · filed 2016-05-03 | $74.40M derived: sum of 3 quarters · filed 2016-11-29 | $27.20M derived: sum of 4 quarters · filed 2016-11-29 | ||||
| 2014-12-26 | $71.00M 10-Q · filed 2016-02-02 | $63.10M derived: sum of 2 quarters · filed 2016-11-29 | $15.90M derived: sum of 3 quarters · filed 2016-11-29 | $24.50M derived: sum of 4 quarters · filed 2016-11-29 | ||||
| 2014-09-26 | -$7.90M derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-29 | -$55.10M derived: sum of 2 quarters · filed 2016-11-29 | -$46.50M derived: sum of 3 quarters · filed 2016-11-29 | -$54.80M 10-K · filed 2016-11-29 | ||||
| 2014-06-27 | -$47.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-08-04 | -$38.60M derived: sum of 2 quarters · filed 2015-08-04 | -$46.90M 10-Q · filed 2015-08-04 | -$26.00M derived: sum of 4 quarters · filed 2015-11-24 | ||||
| 2014-03-28 | $8.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-05-05 | $300.00K 10-Q · filed 2015-05-05 | $21.20M derived: sum of 3 quarters · filed 2015-11-24 | $33.70M derived: sum of 4 quarters · filed 2015-11-24 | ||||
| 2013-12-27 | -$8.30M 10-Q · filed 2015-02-03 | $12.60M derived: sum of 2 quarters · filed 2015-11-24 | $25.10M derived: sum of 3 quarters · filed 2015-11-24 | $40.30M derived: sum of 4 quarters · filed 2015-11-24 | ||||
| 2013-09-27 | $20.90M derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-24 | $33.40M derived: sum of 2 quarters · filed 2015-11-24 | $48.60M derived: sum of 3 quarters · filed 2015-11-24 | $60.70M 10-K · filed 2015-11-24 | ||||
| 2013-06-28 | $12.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-08-07 | $27.70M derived: sum of 2 quarters · filed 2014-08-07 | $39.80M 10-Q · filed 2014-08-07 | $58.70M derived: sum of 4 quarters · filed 2015-04-03 | ||||
| 2013-03-29 | $15.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-05-08 | $27.30M 10-Q · filed 2014-05-08 | $46.20M derived: sum of 3 quarters · filed 2015-04-03 | |||||
| 2012-12-28 | $12.10M 10-Q · filed 2014-02-07 | $31.00M derived: sum of 2 quarters · filed 2015-04-03 | ||||||
| 2012-09-28 | $18.90M derived: 8-K 12 month − 10-Q 9 month · filed 2015-04-03 | $79.40M 8-K · filed 2015-04-03 | ||||||
| 2012-06-29 | $60.50M 10-Q · filed 2013-08-12 | |||||||
| 2011-09-30 | $36.00M 10-K · filed 2013-12-13 |