Lazydays Holdings, Inc. Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable
Lazydays Holdings, Inc. reported Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable of $5.52 million for the 9-month period ending 2025-09-30, per its 10-Q filed 2025-11-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable · last filed 2025-11-14
- Lazydays Holdings, Inc. increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2025-09-30 was $115.00K.
- Lazydays Holdings, Inc. increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2025-06-30 was $987.00K, a 58.11% decline year-over-year.
- Lazydays Holdings, Inc. increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2025-03-31 was $4.42M.
- Lazydays Holdings, Inc. increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2024-12-31 was $1.14M, a 1.98% increase year-over-year.
- Lazydays Holdings, Inc. increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2024 was $1.30M, a 164.23% increase from fiscal 2023.
- Lazydays Holdings, Inc. increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2023 was $492.00K.
- Lazydays Holdings, Inc. increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2022 was -$6.72M, a 1230.25% decline from fiscal 2021.
- Lazydays Holdings, Inc. increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2021 was $595.00K.
| Period end | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 3 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 6 month as first filed | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 12 month |
|---|---|---|---|---|---|
| 2025-09-30 | $115.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $1.10M derived: sum of 2 quarters · filed 2025-11-14 | $5.52M 10-Q · filed 2025-11-14 | $6.66M derived: sum of 4 quarters · filed 2025-11-14 | |
| 2025-06-30 | $987.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | $5.41M 10-Q · filed 2025-08-14 | $6.54M derived: sum of 3 quarters · filed 2025-08-14 | $5.96M derived: sum of 4 quarters · filed 2025-11-14 | |
| 2025-03-31 | $4.42M 10-Q · filed 2025-05-15 | $5.56M derived: sum of 2 quarters · filed 2025-05-15 | $4.98M derived: sum of 3 quarters · filed 2025-11-14 | $7.33M derived: sum of 4 quarters · filed 2025-11-14 | |
| 2024-12-31 | $1.14M derived: 10-K/A 12 month − 10-Q 9 month · filed 2025-04-30 | $556.00K derived: sum of 2 quarters · filed 2025-11-14 | $2.91M derived: sum of 3 quarters · filed 2025-11-14 | $1.30M 10-K/A · filed 2025-04-30 | |
| 2024-09-30 | -$579.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $1.78M derived: sum of 2 quarters · filed 2025-11-14 | $165.00K 10-Q · filed 2025-11-14 | $1.28M derived: sum of 4 quarters · filed 2025-11-14 | |
| 2024-06-30 | $2.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | $744.00K 10-Q · filed 2025-08-14 | $1.86M derived: sum of 3 quarters · filed 2025-08-14 | -$3.00K derived: sum of 4 quarters · filed 2025-08-14 | |
| 2024-03-31 | -$1.61M 10-Q · filed 2025-05-15 | -$499.00K derived: sum of 2 quarters · filed 2025-05-15 | -$2.36M derived: sum of 3 quarters · filed 2025-05-15 | -$974.00K derived: sum of 4 quarters · filed 2025-05-15 | |
| 2023-12-31 | $1.11M derived: 10-K/A 12 month − 10-Q 9 month · filed 2025-04-30 | -$747.00K derived: sum of 2 quarters · filed 2025-04-30 | $638.00K derived: sum of 3 quarters · filed 2025-04-30 | $492.00K 10-K/A · filed 2025-04-30 | |
| 2023-09-30 | -$1.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-18 | -$475.00K derived: sum of 2 quarters · filed 2024-11-18 | -$621.00K 10-Q · filed 2024-11-18 | -$2.76M derived: sum of 4 quarters · filed 2024-11-18 | |
| 2023-06-30 | $1.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-15 | $1.24M 10-Q · filed 2024-08-15 | -$902.00K derived: sum of 3 quarters · filed 2024-08-15 | -$1.93M derived: sum of 4 quarters · filed 2024-08-15 | |
| 2023-03-31 | -$146.00K 10-Q · filed 2024-05-15 | -$2.29M derived: sum of 2 quarters · filed 2024-05-15 | -$3.31M derived: sum of 3 quarters · filed 2024-05-15 | -$15.92M derived: sum of 4 quarters · filed 2024-05-15 | |
| 2022-12-31 | -$2.14M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-12 | -$3.17M derived: sum of 2 quarters · filed 2024-03-12 | -$15.78M derived: sum of 3 quarters · filed 2024-03-12 | -$6.72M 10-K · filed 2024-03-12 | |
| 2022-09-30 | -$1.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | -$13.63M derived: sum of 2 quarters · filed 2023-11-03 | -$4.58M 10-Q · filed 2023-11-03 | -$6.96M derived: sum of 4 quarters · filed 2023-11-03 | |
| 2022-06-30 | -$12.61M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-28 | -$3.56M 10-Q · filed 2023-07-28 | -$5.94M derived: sum of 3 quarters · filed 2023-07-28 | -$9.79M derived: sum of 4 quarters · filed 2023-07-28 | |
| 2022-03-31 | $9.05M 10-Q · filed 2023-04-28 | $6.67M derived: sum of 2 quarters · filed 2023-04-28 | $2.82M derived: sum of 3 quarters · filed 2023-04-28 | $4.17M derived: sum of 4 quarters · filed 2023-04-28 | |
| 2021-12-31 | -$2.38M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$6.23M derived: sum of 2 quarters · filed 2023-03-01 | -$4.88M derived: sum of 3 quarters · filed 2023-03-01 | $595.00K 10-K · filed 2023-03-01 | |
| 2021-09-30 | -$3.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | -$2.50M derived: sum of 2 quarters · filed 2022-11-04 | $2.98M 10-Q · filed 2022-11-04 | -$1.13M derived: sum of 4 quarters · filed 2022-11-04 | |
| 2021-06-30 | $1.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | $6.83M 10-Q · filed 2022-08-08 | $6.98M 10-Q · filed 2021-08-06 | $2.72M derived: sum of 3 quarters · filed 2022-08-08 | $1.49M derived: sum of 4 quarters · filed 2022-08-08 |
| 2021-03-31 | $5.48M 10-Q · filed 2022-05-06 | $1.37M derived: sum of 2 quarters · filed 2022-05-06 | $135.00K derived: sum of 3 quarters · filed 2022-05-06 | $2.60M derived: sum of 4 quarters · filed 2022-05-06 | |
| 2020-12-31 | -$4.11M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-11 | -$5.34M derived: sum of 2 quarters · filed 2022-03-11 | -$2.87M derived: sum of 3 quarters · filed 2022-03-11 | -$1.57M 10-K · filed 2022-03-11 | |
| 2020-09-30 | -$1.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $1.23M derived: sum of 2 quarters · filed 2021-11-05 | $2.53M 10-Q · filed 2021-11-05 | $1.67M derived: sum of 4 quarters · filed 2021-11-05 | |
| 2020-06-30 | $2.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $3.77M 10-Q · filed 2021-08-06 | $2.91M derived: sum of 3 quarters · filed 2021-08-06 | $3.67M derived: sum of 4 quarters · filed 2021-08-06 | |
| 2020-03-31 | $1.30M 10-Q · filed 2021-06-28 | $439.00K derived: sum of 2 quarters · filed 2021-06-28 | $1.21M derived: sum of 3 quarters · filed 2021-06-28 | $2.43M derived: sum of 4 quarters · filed 2021-06-28 | |
| 2019-12-31 | -$861.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2021-06-25 | -$95.00K derived: sum of 2 quarters · filed 2021-06-25 | $1.13M derived: sum of 3 quarters · filed 2021-06-25 | $2.30M 10-K/A · filed 2021-06-25 | |
| 2019-09-30 | $766.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $1.99M derived: sum of 2 quarters · filed 2020-11-06 | $3.17M 10-Q · filed 2020-11-06 | ||
| 2019-06-30 | $1.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | $2.40M 10-Q · filed 2020-07-31 | |||
| 2019-03-31 | $1.18M 10-Q · filed 2020-05-08 |