CS Disco, Inc. Income Taxes Paid
CS Disco, Inc. (LAW) reported Income Taxes Paid of $630.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-02-25
- CS Disco, Inc. income taxes paid, net for the quarter ending 2025-12-31 was -$427.00K.
- CS Disco, Inc. income taxes paid, net for the quarter ending 2025-09-30 was $126.00K, a 16.67% increase year-over-year.
- CS Disco, Inc. income taxes paid, net for the quarter ending 2025-06-30 was $646.00K, a 142.86% increase year-over-year.
- CS Disco, Inc. income taxes paid, net for the quarter ending 2025-03-31 was $285.00K, a 43.94% increase year-over-year.
- CS Disco, Inc. income taxes paid, net for fiscal 2025 was $630.00K, a 17.54% increase from fiscal 2024.
- CS Disco, Inc. income taxes paid, net for fiscal 2024 was $536.00K, a 30.03% decline from fiscal 2023.
- CS Disco, Inc. income taxes paid, net for fiscal 2023 was $766.00K, a 92.95% increase from fiscal 2022.
- CS Disco, Inc. income taxes paid, net for fiscal 2022 was $397.00K, a 309.28% increase from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$427.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$301.00K derived: sum of 2 quarters · filed 2026-02-25 | $345.00K derived: sum of 3 quarters · filed 2026-02-25 | $630.00K 10-K · filed 2026-02-25 | |
| 2025-09-30 | $126.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $772.00K derived: sum of 2 quarters · filed 2025-11-05 | $1.06M 10-Q · filed 2025-11-05 | $1.02M derived: sum of 4 quarters · filed 2026-02-25 | |
| 2025-06-30 | $646.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $931.00K 10-Q · filed 2025-08-06 | $895.00K derived: sum of 3 quarters · filed 2026-02-25 | $1.00M derived: sum of 4 quarters · filed 2026-02-25 | |
| 2025-03-31 | $285.00K 10-Q · filed 2025-05-07 | $249.00K derived: sum of 2 quarters · filed 2026-02-25 | $357.00K derived: sum of 3 quarters · filed 2026-02-25 | $623.00K derived: sum of 4 quarters · filed 2026-02-25 | |
| 2024-12-31 | -$36.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $72.00K derived: sum of 2 quarters · filed 2026-02-25 | $338.00K derived: sum of 3 quarters · filed 2026-02-25 | $536.00K 10-K · filed 2026-02-25 | $896.00K 10-K · filed 2025-02-20 |
| 2024-09-30 | $108.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $374.00K derived: sum of 2 quarters · filed 2025-11-05 | $572.00K 10-Q · filed 2025-11-05 | $838.00K derived: sum of 4 quarters · filed 2025-11-05 | |
| 2024-06-30 | $266.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $464.00K 10-Q · filed 2025-08-06 | $730.00K derived: sum of 3 quarters · filed 2025-08-06 | $800.00K derived: sum of 4 quarters · filed 2025-08-06 | |
| 2024-03-31 | $198.00K 10-Q · filed 2025-05-07 | $464.00K derived: sum of 2 quarters · filed 2025-05-07 | $534.00K derived: sum of 3 quarters · filed 2025-05-07 | $839.00K derived: sum of 4 quarters · filed 2025-05-07 | |
| 2023-12-31 | $266.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $336.00K derived: sum of 2 quarters · filed 2025-02-20 | $641.00K derived: sum of 3 quarters · filed 2025-02-20 | $766.00K 10-K · filed 2025-02-20 | |
| 2023-09-30 | $70.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | $375.00K derived: sum of 2 quarters · filed 2024-11-06 | $500.00K 10-Q · filed 2024-11-06 | $617.00K derived: sum of 4 quarters · filed 2024-11-06 | |
| 2023-06-30 | $305.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $430.00K 10-Q · filed 2024-08-08 | $547.00K derived: sum of 3 quarters · filed 2024-08-08 | $579.00K derived: sum of 4 quarters · filed 2024-08-08 | |
| 2023-03-31 | $125.00K 10-Q · filed 2024-05-09 | $242.00K derived: sum of 2 quarters · filed 2024-05-09 | $274.00K derived: sum of 3 quarters · filed 2024-05-09 | $420.00K derived: sum of 4 quarters · filed 2024-05-09 | |
| 2022-12-31 | $117.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $149.00K derived: sum of 2 quarters · filed 2024-02-22 | $295.00K derived: sum of 3 quarters · filed 2024-02-22 | $397.00K 10-K · filed 2024-02-22 | |
| 2022-09-30 | $32.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $178.00K derived: sum of 2 quarters · filed 2023-11-09 | $280.00K 10-Q · filed 2023-11-09 | $313.00K derived: sum of 4 quarters · filed 2023-11-09 | |
| 2022-06-30 | $146.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $248.00K 10-Q · filed 2023-08-09 | $281.00K derived: sum of 3 quarters · filed 2023-08-09 | $288.00K derived: sum of 4 quarters · filed 2023-08-09 | |
| 2022-03-31 | $102.00K 10-Q · filed 2023-05-10 | $135.00K derived: sum of 2 quarters · filed 2023-05-10 | $142.00K derived: sum of 3 quarters · filed 2023-05-10 | $183.00K derived: sum of 4 quarters · filed 2023-05-10 | |
| 2021-12-31 | $33.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $40.00K derived: sum of 2 quarters · filed 2023-02-24 | $81.00K derived: sum of 3 quarters · filed 2023-02-24 | $97.00K 10-K · filed 2023-02-24 | |
| 2021-09-30 | $7.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | $48.00K derived: sum of 2 quarters · filed 2022-11-10 | $64.00K 10-Q · filed 2022-11-10 | $81.00K derived: sum of 4 quarters · filed 2022-11-10 | |
| 2021-06-30 | $41.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-12 | $57.00K 10-Q · filed 2022-08-12 | $74.00K derived: sum of 3 quarters · filed 2022-08-12 | $110.00K derived: sum of 4 quarters · filed 2022-08-12 | |
| 2021-03-31 | $16.00K 10-Q · filed 2022-05-13 | $33.00K derived: sum of 2 quarters · filed 2022-05-13 | $69.00K derived: sum of 3 quarters · filed 2022-05-13 | ||
| 2020-12-31 | $17.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $53.00K derived: sum of 2 quarters · filed 2022-02-25 | $87.00K 10-K · filed 2022-02-25 | ||
| 2020-09-30 | $36.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-10 | $70.00K 10-Q · filed 2021-11-10 | |||
| 2020-06-30 | $34.00K 10-Q · filed 2021-09-03 |
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