NEPHROS, INC. Income Taxes Paid
NEPHROS, INC. (NEPH) reported Income Taxes Paid of $6.00 thousand for the 9-month period ending 2025-09-30, per its 10-Q filed 2025-11-06.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-10
- NEPHROS, INC. income taxes paid, net for the quarter ending 2025-09-30 was $0.00.
- NEPHROS, INC. income taxes paid, net for the quarter ending 2025-06-30 was $0.00.
- NEPHROS, INC. income taxes paid, net for the quarter ending 2025-03-31 was $6.00K.
- NEPHROS, INC. income taxes paid, net for the quarter ending 2021-12-31 was $37.00K, a 3600.00% increase year-over-year.
- NEPHROS, INC. income taxes paid, net for fiscal 2021 was $79.00K, a 259.09% increase from fiscal 2020.
- NEPHROS, INC. income taxes paid, net for fiscal 2020 was $22.00K, a 340.00% increase from fiscal 2019.
- NEPHROS, INC. income taxes paid, net for fiscal 2019 was $5.00K, a 25.00% increase from fiscal 2018.
- NEPHROS, INC. income taxes paid, net for fiscal 2018 was $4.00K, a 42.86% decline from fiscal 2017.
| 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 |
|---|---|---|---|---|
| 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 2026-08-10 | $6.00K 10-Q · filed 2025-11-06 | |
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $6.00K 10-Q · filed 2026-08-10 | ||
| 2025-03-31 | $6.00K 10-Q · filed 2026-05-07 | |||
| 2021-12-31 | $37.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-23 | $44.00K derived: sum of 2 quarters · filed 2023-03-23 | $58.00K derived: sum of 3 quarters · filed 2023-03-23 | $79.00K 10-K · filed 2023-03-23 |
| 2021-09-30 | $7.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-15 | $21.00K derived: sum of 2 quarters · filed 2022-11-15 | $42.00K 10-Q · filed 2022-11-15 | $43.00K derived: sum of 4 quarters · filed 2022-11-15 |
| 2021-06-30 | $14.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | $35.00K 10-Q · filed 2022-08-15 | $36.00K derived: sum of 3 quarters · filed 2022-08-15 | $36.00K derived: sum of 4 quarters · filed 2022-08-15 |
| 2021-03-31 | $21.00K 10-Q · filed 2022-05-05 | $22.00K derived: sum of 2 quarters · filed 2022-05-05 | $22.00K derived: sum of 3 quarters · filed 2022-05-05 | $32.00K derived: sum of 4 quarters · filed 2022-05-05 |
| 2020-12-31 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-03 | $1.00K derived: sum of 2 quarters · filed 2022-03-03 | $11.00K derived: sum of 3 quarters · filed 2022-03-03 | $22.00K 10-K · filed 2022-03-03 |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $10.00K derived: sum of 2 quarters · filed 2021-11-04 | $21.00K 10-Q · filed 2021-11-04 | $22.00K derived: sum of 4 quarters · filed 2021-11-04 |
| 2020-06-30 | $10.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $21.00K 10-Q · filed 2021-08-05 | $22.00K derived: sum of 3 quarters · filed 2021-08-05 | $22.00K derived: sum of 4 quarters · filed 2021-08-05 |
| 2020-03-31 | $11.00K 10-Q · filed 2021-05-06 | $12.00K derived: sum of 2 quarters · filed 2021-05-06 | $12.00K derived: sum of 3 quarters · filed 2021-05-06 | |
| 2019-12-31 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $1.00K derived: sum of 2 quarters · filed 2021-03-01 | $5.00K 10-K · filed 2021-03-01 | |
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $4.00K 10-Q · filed 2020-11-05 | ||
| 2019-06-30 | $4.00K 10-Q · filed 2020-08-05 | |||
| 2018-12-31 | -$3.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $1.00K derived: sum of 2 quarters · filed 2020-02-27 | $1.00K derived: sum of 3 quarters · filed 2020-02-27 | $4.00K 10-K · filed 2020-02-27 |
| 2018-09-30 | $4.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | $4.00K derived: sum of 2 quarters · filed 2019-11-06 | $7.00K 10-Q · filed 2019-11-06 | $8.00K derived: sum of 4 quarters · filed 2019-11-06 |
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | $3.00K 10-Q · filed 2019-08-07 | $4.00K derived: sum of 3 quarters · filed 2019-08-07 | $6.00K derived: sum of 4 quarters · filed 2019-08-07 |
| 2018-03-31 | $3.00K 10-Q · filed 2019-05-08 | $4.00K derived: sum of 2 quarters · filed 2019-05-08 | $6.00K derived: sum of 3 quarters · filed 2019-05-08 | $8.00K derived: sum of 4 quarters · filed 2019-05-08 |
| 2017-12-31 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-12 | $3.00K derived: sum of 2 quarters · filed 2019-03-12 | $5.00K derived: sum of 3 quarters · filed 2019-03-12 | $7.00K 10-K · filed 2019-03-12 |
| 2017-09-30 | $2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $4.00K derived: sum of 2 quarters · filed 2018-11-08 | $6.00K 10-Q · filed 2018-11-08 | $15.00K derived: sum of 4 quarters · filed 2018-11-08 |
| 2017-06-30 | $2.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $4.00K 10-Q · filed 2018-08-08 | $13.00K derived: sum of 3 quarters · filed 2018-08-08 | $13.00K derived: sum of 4 quarters · filed 2018-08-08 |
| 2017-03-31 | $2.00K 10-Q · filed 2018-05-09 | $11.00K derived: sum of 2 quarters · filed 2018-05-09 | $11.00K derived: sum of 3 quarters · filed 2018-05-09 | $11.00K derived: sum of 4 quarters · filed 2018-05-09 |
| 2016-12-31 | $9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $9.00K derived: sum of 2 quarters · filed 2018-02-26 | $9.00K derived: sum of 3 quarters · filed 2018-02-26 | $11.00K 10-K · filed 2018-02-26 |
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $0.00 derived: sum of 2 quarters · filed 2017-11-09 | $2.00K 10-Q · filed 2017-11-09 | $4.00K derived: sum of 4 quarters · filed 2017-11-09 |
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $2.00K 10-Q · filed 2017-08-08 | $4.00K derived: sum of 3 quarters · filed 2017-08-08 | $5.00K derived: sum of 4 quarters · filed 2017-08-08 |
| 2016-03-31 | $2.00K 10-Q · filed 2017-05-09 | $4.00K derived: sum of 2 quarters · filed 2017-05-09 | $5.00K derived: sum of 3 quarters · filed 2017-05-09 | |
| 2015-12-31 | $2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-20 | $3.00K derived: sum of 2 quarters · filed 2017-03-20 | $5.00K 10-K · filed 2017-03-20 | |
| 2015-09-30 | $1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-10 | $3.00K 10-Q · filed 2016-11-10 | ||
| 2015-06-30 | $2.00K 10-Q · filed 2016-08-08 | |||
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | $2.00K derived: sum of 2 quarters · filed 2016-03-30 | $6.00K 10-K · filed 2016-03-30 | |
| 2014-09-30 | $2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-10 | $6.00K 10-Q · filed 2015-11-10 | ||
| 2014-06-30 | $4.00K 10-Q · filed 2015-08-10 |
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