LEATT CORPORATION Income Taxes Paid
LEATT CORPORATION (LEAT) reported Income Taxes Paid of $1.08 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-24.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2026-03-24
- LEATT CORPORATION income taxes paid for the quarter ending 2025-12-31 was $1.08M.
- LEATT CORPORATION income taxes paid for the quarter ending 2025-09-30 was $0.00, a 100.00% decline year-over-year.
- LEATT CORPORATION income taxes paid for the quarter ending 2025-06-30 was $0.00, a 100.00% decline year-over-year.
- LEATT CORPORATION income taxes paid for the quarter ending 2025-03-31 was $0.00, a 100.00% decline year-over-year.
- LEATT CORPORATION income taxes paid for fiscal 2025 was $1.08M, a 3081.44% increase from fiscal 2024.
- LEATT CORPORATION income taxes paid for fiscal 2024 was $33.83K, a 99.25% decline from fiscal 2023.
- LEATT CORPORATION income taxes paid for fiscal 2023 was $4.53M, a 76.03% increase from fiscal 2022.
- LEATT CORPORATION income taxes paid for fiscal 2022 was $2.58M, a 3.91% decline from fiscal 2021.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 9 month | Income Taxes Paid 12 month |
|---|---|---|---|---|
| 2025-12-31 | $1.08M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-24 | $1.08M derived: sum of 2 quarters · filed 2026-03-24 | $1.08M derived: sum of 3 quarters · filed 2026-03-24 | $1.08M 10-K · filed 2026-03-24 |
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $0.00 derived: sum of 2 quarters · filed 2025-11-06 | $0.00 10-Q · filed 2025-11-06 | -$22.08K derived: sum of 4 quarters · filed 2026-03-24 |
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $0.00 10-Q · filed 2025-08-07 | -$22.08K derived: sum of 3 quarters · filed 2026-03-24 | $7.19K derived: sum of 4 quarters · filed 2026-03-24 |
| 2025-03-31 | $0.00 10-Q · filed 2025-05-14 | -$22.08K derived: sum of 2 quarters · filed 2026-03-24 | $7.19K derived: sum of 3 quarters · filed 2026-03-24 | $30.48K derived: sum of 4 quarters · filed 2026-03-24 |
| 2024-12-31 | -$22.08K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-24 | $7.19K derived: sum of 2 quarters · filed 2026-03-24 | $30.48K derived: sum of 3 quarters · filed 2026-03-24 | $33.83K 10-K · filed 2026-03-24 |
| 2024-09-30 | $29.27K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $52.56K derived: sum of 2 quarters · filed 2025-11-06 | $55.91K 10-Q · filed 2025-11-06 | $60.91K derived: sum of 4 quarters · filed 2025-11-06 |
| 2024-06-30 | $23.28K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $26.63K 10-Q · filed 2025-08-07 | $31.64K derived: sum of 3 quarters · filed 2025-08-07 | $1.71M derived: sum of 4 quarters · filed 2025-08-07 |
| 2024-03-31 | $3.35K 10-Q · filed 2025-05-14 | $8.35K derived: sum of 2 quarters · filed 2025-05-14 | $1.69M derived: sum of 3 quarters · filed 2025-05-14 | $4.30M derived: sum of 4 quarters · filed 2025-05-14 |
| 2023-12-31 | $5.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-28 | $1.69M derived: sum of 2 quarters · filed 2025-03-28 | $4.30M derived: sum of 3 quarters · filed 2025-03-28 | $4.53M 10-K · filed 2025-03-28 |
| 2023-09-30 | $1.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-29 | $4.29M derived: sum of 2 quarters · filed 2024-10-29 | $4.53M 10-Q · filed 2024-10-29 | $5.38M derived: sum of 4 quarters · filed 2024-10-29 |
| 2023-06-30 | $2.61M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | $2.85M 10-Q · filed 2024-08-09 | $3.70M derived: sum of 3 quarters · filed 2024-08-09 | $3.72M derived: sum of 4 quarters · filed 2024-08-09 |
| 2023-03-31 | $237.09K 10-Q · filed 2024-05-13 | $1.09M derived: sum of 2 quarters · filed 2024-05-13 | $1.11M derived: sum of 3 quarters · filed 2024-05-13 | $2.81M derived: sum of 4 quarters · filed 2024-05-13 |
| 2022-12-31 | $854.23K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-13 | $876.10K derived: sum of 2 quarters · filed 2024-03-13 | $2.58M derived: sum of 3 quarters · filed 2024-03-13 | $2.58M 10-K · filed 2024-03-13 |
| 2022-09-30 | $21.88K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-06 | $1.72M derived: sum of 2 quarters · filed 2023-11-06 | $1.72M 10-Q · filed 2023-11-06 | $2.74M derived: sum of 4 quarters · filed 2023-11-06 |
| 2022-06-30 | $1.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-10 | $1.70M 10-Q · filed 2023-08-10 | $2.72M derived: sum of 3 quarters · filed 2023-08-10 | $3.29M derived: sum of 4 quarters · filed 2023-08-10 |
| 2022-03-31 | $354.00 10-Q · filed 2023-05-11 | $1.02M derived: sum of 2 quarters · filed 2023-05-11 | $1.59M derived: sum of 3 quarters · filed 2023-05-11 | $2.13M derived: sum of 4 quarters · filed 2023-05-11 |
| 2021-12-31 | $1.02M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-28 | $1.59M derived: sum of 2 quarters · filed 2023-03-28 | $2.13M derived: sum of 3 quarters · filed 2023-03-28 | $2.68M 10-K · filed 2023-03-28 |
| 2021-09-30 | $571.34K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $1.11M derived: sum of 2 quarters · filed 2022-11-09 | $1.66M 10-Q · filed 2022-11-09 | $1.66M derived: sum of 4 quarters · filed 2022-11-09 |
| 2021-06-30 | $538.36K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-11 | $1.09M 10-Q · filed 2022-08-11 | $1.09M derived: sum of 3 quarters · filed 2022-08-11 | $1.64M derived: sum of 4 quarters · filed 2022-08-11 |
| 2021-03-31 | $550.00K 10-Q · filed 2022-05-12 | $551.13K derived: sum of 2 quarters · filed 2022-05-12 | $1.10M derived: sum of 3 quarters · filed 2022-05-12 | $1.10M derived: sum of 4 quarters · filed 2022-05-12 |
| 2020-12-31 | $1.13K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-10 | $547.28K derived: sum of 2 quarters · filed 2022-03-10 | $547.28K derived: sum of 3 quarters · filed 2022-03-10 | $617.28K 10-K · filed 2022-03-10 |
| 2020-09-30 | $546.15K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | $546.15K derived: sum of 2 quarters · filed 2021-11-12 | $616.15K 10-Q · filed 2021-11-12 | $768.93K derived: sum of 4 quarters · filed 2021-11-12 |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | $70.00K 10-Q · filed 2021-08-12 | $222.78K derived: sum of 3 quarters · filed 2021-08-12 | $307.78K derived: sum of 4 quarters · filed 2021-08-12 |
| 2020-03-31 | $70.00K 10-Q · filed 2021-05-12 | $222.78K derived: sum of 2 quarters · filed 2021-05-12 | $307.78K derived: sum of 3 quarters · filed 2021-05-12 | $309.38K derived: sum of 4 quarters · filed 2021-05-12 |
| 2019-12-31 | $152.78K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-24 | $237.78K derived: sum of 2 quarters · filed 2021-03-24 | $239.38K derived: sum of 3 quarters · filed 2021-03-24 | $264.38K 10-K · filed 2021-03-24 |
| 2019-09-30 | $85.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-12 | $86.60K derived: sum of 2 quarters · filed 2020-11-12 | $111.60K 10-Q · filed 2020-11-12 | $205.37K derived: sum of 4 quarters · filed 2020-11-12 |
| 2019-06-30 | $1.60K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-13 | $26.60K 10-Q · filed 2020-08-13 | $120.37K derived: sum of 3 quarters · filed 2020-08-13 | $121.64K derived: sum of 4 quarters · filed 2020-08-13 |
| 2019-03-31 | $25.00K 10-Q · filed 2020-05-13 | $118.77K derived: sum of 2 quarters · filed 2020-05-13 | $120.04K derived: sum of 3 quarters · filed 2020-05-13 | $125.89K derived: sum of 4 quarters · filed 2020-05-13 |
| 2018-12-31 | $93.77K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-24 | $95.04K derived: sum of 2 quarters · filed 2020-03-24 | $100.89K derived: sum of 3 quarters · filed 2020-03-24 | $100.89K 10-K · filed 2020-03-24 |
| 2018-09-30 | $1.27K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | $7.12K derived: sum of 2 quarters · filed 2019-11-12 | $7.12K 10-Q · filed 2019-11-12 | $7.12K derived: sum of 4 quarters · filed 2019-11-12 |
| 2018-06-30 | $5.85K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $5.85K 10-Q · filed 2019-08-08 | $5.85K derived: sum of 3 quarters · filed 2019-08-08 | $5.85K derived: sum of 4 quarters · filed 2019-08-08 |
| 2018-03-31 | $0.00 10-Q · filed 2018-05-10 | $0.00 derived: sum of 2 quarters · filed 2019-03-27 | $0.00 derived: sum of 3 quarters · filed 2019-03-27 | $26.73K derived: sum of 4 quarters · filed 2019-03-27 |
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-27 | $0.00 derived: sum of 2 quarters · filed 2019-03-27 | $26.73K derived: sum of 3 quarters · filed 2019-03-27 | $87.21K 10-K · filed 2019-03-27 |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-13 | $26.73K derived: sum of 2 quarters · filed 2018-11-13 | $87.21K 10-Q · filed 2018-11-13 | $88.83K derived: sum of 4 quarters · filed 2018-11-13 |
| 2017-06-30 | $26.73K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-10 | $87.21K 10-Q · filed 2018-08-10 | $88.83K derived: sum of 3 quarters · filed 2018-08-10 | $138.78K derived: sum of 4 quarters · filed 2018-08-10 |
| 2017-03-31 | $60.48K 10-Q · filed 2018-05-10 | $62.10K derived: sum of 2 quarters · filed 2018-05-10 | $112.05K derived: sum of 3 quarters · filed 2018-05-10 | $133.81K derived: sum of 4 quarters · filed 2018-05-10 |
| 2016-12-31 | $1.62K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-27 | $51.57K derived: sum of 2 quarters · filed 2018-03-27 | $73.33K derived: sum of 3 quarters · filed 2018-03-27 | $273.36K 10-K · filed 2018-03-27 |
| 2016-09-30 | $49.95K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $71.71K derived: sum of 2 quarters · filed 2017-11-09 | $271.74K 10-Q · filed 2017-11-09 | $344.64K derived: sum of 4 quarters · filed 2017-11-09 |
| 2016-06-30 | $21.76K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-11 | $221.79K 10-Q · filed 2017-08-11 | $294.69K derived: sum of 3 quarters · filed 2017-08-11 | $395.27K derived: sum of 4 quarters · filed 2017-08-11 |
| 2016-03-31 | $200.03K 10-Q · filed 2017-05-12 | $272.93K derived: sum of 2 quarters · filed 2017-05-12 | $373.51K derived: sum of 3 quarters · filed 2017-05-12 | $425.11K derived: sum of 4 quarters · filed 2017-05-12 |
| 2015-12-31 | $72.90K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-29 | $173.49K derived: sum of 2 quarters · filed 2017-03-29 | $225.09K derived: sum of 3 quarters · filed 2017-03-29 | $395.67K 10-K · filed 2017-03-29 |
| 2015-09-30 | $100.58K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-10 | $152.19K derived: sum of 2 quarters · filed 2016-11-10 | $322.77K 10-Q · filed 2016-11-10 | $323.08K derived: sum of 4 quarters · filed 2016-11-10 |
| 2015-06-30 | $51.60K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-12 | $222.19K 10-Q · filed 2016-08-12 | $222.50K derived: sum of 3 quarters · filed 2016-08-12 | $222.63K derived: sum of 4 quarters · filed 2016-08-12 |
| 2015-03-31 | $170.59K 10-Q · filed 2016-05-13 | $170.90K derived: sum of 2 quarters · filed 2016-05-13 | $171.03K derived: sum of 3 quarters · filed 2016-05-13 | $171.03K derived: sum of 4 quarters · filed 2016-05-13 |
| 2014-12-31 | $310.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-18 | $440.00 derived: sum of 2 quarters · filed 2016-03-18 | $440.00 derived: sum of 3 quarters · filed 2016-03-18 | $440.00 10-K · filed 2016-03-18 |
| 2014-09-30 | $130.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-10 | $130.00 derived: sum of 2 quarters · filed 2015-11-10 | $130.00 10-Q · filed 2015-11-10 | $130.00 derived: sum of 4 quarters · filed 2015-11-10 |
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-13 | $0.00 10-Q · filed 2015-08-13 | $0.00 derived: sum of 3 quarters · filed 2015-08-13 | $0.00 derived: sum of 4 quarters · filed 2015-08-13 |
| 2014-03-31 | $0.00 10-Q · filed 2015-05-13 | $0.00 derived: sum of 2 quarters · filed 2015-05-13 | $0.00 derived: sum of 3 quarters · filed 2015-05-13 | $920.00 derived: sum of 4 quarters · filed 2015-05-13 |
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-26 | $0.00 derived: sum of 2 quarters · filed 2015-03-26 | $920.00 derived: sum of 3 quarters · filed 2015-03-26 | $2.42K 10-K · filed 2015-03-26 |
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-13 | $920.00 derived: sum of 2 quarters · filed 2014-11-13 | $2.42K 10-Q · filed 2014-11-13 | $144.67K derived: sum of 4 quarters · filed 2014-11-13 |
| 2013-06-30 | $920.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | $2.42K 10-Q · filed 2014-08-14 | $144.67K derived: sum of 3 quarters · filed 2014-08-14 | $144.67K derived: sum of 4 quarters · filed 2014-08-14 |
| 2013-03-31 | $1.50K 10-Q · filed 2014-05-13 | $143.75K derived: sum of 2 quarters · filed 2014-05-13 | $143.75K derived: sum of 3 quarters · filed 2014-05-13 | $143.75K derived: sum of 4 quarters · filed 2014-05-13 |
| 2012-12-31 | $142.25K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-19 | $142.25K derived: sum of 2 quarters · filed 2014-03-19 | $142.25K derived: sum of 3 quarters · filed 2014-03-19 | $143.21K 10-K · filed 2014-03-19 |
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q/A 6 month · filed 2013-11-08 | $0.00 derived: sum of 2 quarters · filed 2013-11-08 | $960.00 10-Q · filed 2013-11-08 | $1.76K derived: sum of 4 quarters · filed 2013-11-08 |
| 2012-06-30 | $0.00 derived: 10-Q/A 6 month − 10-Q 3 month · filed 2013-08-21 | $960.00 10-Q/A · filed 2013-08-21 | $1.76K derived: sum of 3 quarters · filed 2013-08-21 | $1.76K derived: sum of 4 quarters · filed 2013-08-21 |
| 2012-03-31 | $960.00 10-Q · filed 2013-05-14 | $1.76K derived: sum of 2 quarters · filed 2013-05-14 | $1.76K derived: sum of 3 quarters · filed 2013-05-14 | |
| 2011-12-31 | $800.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-28 | $800.00 derived: sum of 2 quarters · filed 2013-03-28 | $1.60K 10-K · filed 2013-03-28 | |
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-14 | $800.00 10-Q · filed 2012-11-14 | ||
| 2011-06-30 | $800.00 10-Q · filed 2012-08-13 |