NextPlat Corp Income Taxes Paid
NextPlat Corp (NXPL) reported Income Taxes Paid of $0 for the 3-month period ending 2025-03-31, per its 10-Q filed 2025-05-15.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2025-05-15
- NextPlat Corp income taxes paid for the quarter ending 2025-03-31 was $0.00, a 100.00% decline year-over-year.
- NextPlat Corp income taxes paid for the quarter ending 2024-12-31 was $87.00K, a 210.71% increase year-over-year.
- NextPlat Corp income taxes paid for the quarter ending 2024-09-30 was -$5.00K.
- NextPlat Corp income taxes paid for the quarter ending 2024-06-30 was -$2.00K.
- NextPlat Corp income taxes paid for fiscal 2024 was $156.00K, a 457.14% increase from fiscal 2023.
- NextPlat Corp income taxes paid for fiscal 2023 was $28.00K, a 180.00% increase from fiscal 2022.
- NextPlat Corp income taxes paid for fiscal 2022 was $10.00K.
- NextPlat Corp income taxes paid for fiscal 2014 was $6.42K.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 3 month as first filed | Income Taxes Paid 6 month | Income Taxes Paid 9 month | Income Taxes Paid 12 month | Income Taxes Paid 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-03-31 | $0.00 10-Q · filed 2025-05-15 | $87.00K derived: sum of 2 quarters · filed 2025-05-15 | $82.00K derived: sum of 3 quarters · filed 2025-05-15 | $80.00K derived: sum of 4 quarters · filed 2025-05-15 | ||
| 2024-12-31 | $87.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-24 | $82.00K derived: sum of 2 quarters · filed 2025-03-24 | $80.00K derived: sum of 3 quarters · filed 2025-03-24 | $156.00K 10-K · filed 2025-03-24 | ||
| 2024-09-30 | -$5.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | -$7.00K derived: sum of 2 quarters · filed 2024-11-14 | $69.00K 10-Q · filed 2024-11-14 | $97.00K derived: sum of 4 quarters · filed 2025-05-15 | ||
| 2024-06-30 | -$2.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | $74.00K 10-Q · filed 2024-08-14 | $102.00K derived: sum of 3 quarters · filed 2025-05-15 | $102.00K derived: sum of 4 quarters · filed 2025-05-15 | ||
| 2024-03-31 | $76.00K 10-Q · filed 2025-05-15 | $74.00K 10-Q · filed 2024-05-15 | $104.00K derived: sum of 2 quarters · filed 2025-05-15 | $104.00K derived: sum of 3 quarters · filed 2025-05-15 | $104.00K derived: sum of 4 quarters · filed 2025-05-15 | |
| 2023-12-31 | $28.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-24 | $28.00K derived: sum of 2 quarters · filed 2025-03-24 | $28.00K derived: sum of 3 quarters · filed 2025-03-24 | $28.00K 10-K · filed 2025-03-24 | $0.00 10-K · filed 2024-04-11 | |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | $0.00 derived: sum of 2 quarters · filed 2024-11-14 | $0.00 10-Q · filed 2024-11-14 | -$28.55K derived: sum of 4 quarters · filed 2024-11-14 | ||
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | $0.00 10-Q · filed 2024-08-14 | -$28.55K derived: sum of 3 quarters · filed 2024-08-14 | -$28.55K derived: sum of 4 quarters · filed 2024-08-14 | ||
| 2023-03-31 | $0.00 10-Q · filed 2024-05-15 | -$28.55K derived: sum of 2 quarters · filed 2024-05-15 | -$28.55K derived: sum of 3 quarters · filed 2024-05-15 | |||
| 2022-12-31 | -$28.55K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-11 | -$28.55K derived: sum of 2 quarters · filed 2024-04-11 | $10.00K 10-K · filed 2024-04-11 | |||
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | $38.55K 10-Q · filed 2023-11-14 | ||||
| 2022-06-30 | $38.55K 10-Q · filed 2023-08-14 | |||||
| 2014-12-31 | $6.42K 10-K · filed 2016-03-30 |
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