CO2 ENERGY TRANSITION CORP. Increase (Decrease) in Income Taxes Payable
CO2 ENERGY TRANSITION CORP. (NOEM) reported Increase (Decrease) in Income Taxes Payable of -$495.83 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-08-13
- CO2 ENERGY TRANSITION CORP. increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was $80.27K, a 2.75% decline year-over-year.
- CO2 ENERGY TRANSITION CORP. increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was -$576.10K, a 494.55% decline year-over-year.
- CO2 ENERGY TRANSITION CORP. increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was $137.97K.
- CO2 ENERGY TRANSITION CORP. increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was $148.53K.
- CO2 ENERGY TRANSITION CORP. increase (decrease) in income taxes payable for fiscal 2025 was $515.06K, a 743.83% increase from fiscal 2024.
- CO2 ENERGY TRANSITION CORP. increase (decrease) in income taxes payable for fiscal 2024 was $61.04K.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2026-06-30 | $80.27K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | -$495.83K 10-Q · filed 2026-08-13 | -$357.86K derived: sum of 3 quarters · filed 2026-08-13 | -$209.33K derived: sum of 4 quarters · filed 2026-08-13 |
| 2026-03-31 | -$576.10K 10-Q · filed 2026-05-15 | -$438.13K derived: sum of 2 quarters · filed 2026-05-15 | -$289.60K derived: sum of 3 quarters · filed 2026-05-15 | -$207.06K derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-12-31 | $137.97K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $286.51K derived: sum of 2 quarters · filed 2026-03-16 | $369.05K derived: sum of 3 quarters · filed 2026-08-13 | $515.06K 10-K · filed 2026-03-16 |
| 2025-09-30 | $148.53K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $231.07K derived: sum of 2 quarters · filed 2026-08-13 | $377.09K 10-Q · filed 2025-11-13 | |
| 2025-06-30 | $82.54K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $228.56K 10-Q · filed 2026-08-13 | ||
| 2025-03-31 | $146.02K 10-Q · filed 2026-05-15 | |||
| 2024-12-31 | $61.04K 10-K · filed 2026-03-16 |
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