NextPlat Corp Increase (Decrease) in Income Taxes Payable
NextPlat Corp (NXPL) reported Increase (Decrease) in Income Taxes Payable of -$42.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-03-31
- NextPlat Corp increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was -$56.00K.
- NextPlat Corp increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was -$32.00K, a 146.38% decline year-over-year.
- NextPlat Corp increase (decrease) in income taxes payable for the quarter ending 2025-06-30 was $35.00K, a 1066.67% increase year-over-year.
- NextPlat Corp increase (decrease) in income taxes payable for the quarter ending 2025-03-31 was $11.00K.
- NextPlat Corp increase (decrease) in income taxes payable for fiscal 2025 was -$42.00K.
- NextPlat Corp increase (decrease) in income taxes payable for fiscal 2024 was -$85.00K, a 288.89% decline from fiscal 2023.
- NextPlat Corp increase (decrease) in income taxes payable for fiscal 2023 was $45.00K, a 21.62% increase from fiscal 2022.
- NextPlat Corp increase (decrease) in income taxes payable for fiscal 2022 was $37.00K.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 6 month as first filed | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 9 month as first filed | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|---|---|
| 2025-12-31 | -$56.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$88.00K derived: sum of 2 quarters · filed 2026-03-31 | -$53.00K derived: sum of 3 quarters · filed 2026-03-31 | -$42.00K 10-K · filed 2026-03-31 | ||
| 2025-09-30 | -$32.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $3.00K derived: sum of 2 quarters · filed 2025-11-13 | $14.00K 10-Q · filed 2025-11-13 | -$94.00K derived: sum of 4 quarters · filed 2026-03-31 | ||
| 2025-06-30 | $35.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | $46.00K 10-Q · filed 2025-08-14 | -$62.00K derived: sum of 3 quarters · filed 2026-03-31 | $7.00K derived: sum of 4 quarters · filed 2026-03-31 | ||
| 2025-03-31 | $11.00K 10-Q · filed 2025-05-15 | -$97.00K derived: sum of 2 quarters · filed 2026-03-31 | -$28.00K derived: sum of 3 quarters · filed 2026-03-31 | -$25.00K derived: sum of 4 quarters · filed 2026-03-31 | ||
| 2024-12-31 | -$108.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$39.00K derived: sum of 2 quarters · filed 2026-03-31 | -$36.00K derived: sum of 3 quarters · filed 2026-03-31 | -$85.00K 10-K · filed 2026-03-31 | ||
| 2024-09-30 | $69.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $72.00K derived: sum of 2 quarters · filed 2025-11-13 | $23.00K 10-Q · filed 2025-11-13 | -$16.00K derived: sum of 4 quarters · filed 2025-11-13 | ||
| 2024-06-30 | $3.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | -$46.00K 10-Q · filed 2025-08-14 | -$85.00K derived: sum of 3 quarters · filed 2025-08-14 | -$68.00K derived: sum of 4 quarters · filed 2025-08-14 | ||
| 2024-03-31 | -$49.00K 10-Q · filed 2025-05-15 | -$88.00K derived: sum of 2 quarters · filed 2025-05-15 | -$71.00K derived: sum of 3 quarters · filed 2025-05-15 | -$6.00K derived: sum of 4 quarters · filed 2025-05-15 | ||
| 2023-12-31 | -$39.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-24 | -$22.00K derived: sum of 2 quarters · filed 2025-03-24 | $43.00K derived: sum of 3 quarters · filed 2025-03-24 | $45.00K 10-K · filed 2025-03-24 | ||
| 2023-09-30 | $17.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | $82.00K derived: sum of 2 quarters · filed 2024-11-14 | $84.00K 10-Q · filed 2024-11-14 | $84.07K 10-Q · filed 2023-11-14 | $162.31K derived: sum of 4 quarters · filed 2024-11-14 | |
| 2023-06-30 | $65.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | $67.00K 10-Q · filed 2024-08-14 | $66.73K 10-Q · filed 2023-08-14 | $145.31K derived: sum of 3 quarters · filed 2024-08-14 | $143.91K derived: sum of 4 quarters · filed 2024-08-14 | |
| 2023-03-31 | $2.00K 10-Q · filed 2024-05-15 | $80.31K derived: sum of 2 quarters · filed 2024-05-15 | $78.91K derived: sum of 3 quarters · filed 2024-05-15 | |||
| 2022-12-31 | $78.31K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-11 | $76.91K derived: sum of 2 quarters · filed 2024-04-11 | $37.00K 10-K · filed 2024-04-11 | |||
| 2022-09-30 | -$1.41K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | -$41.31K 10-Q · filed 2023-11-14 | ||||
| 2022-06-30 | -$39.91K 10-Q · filed 2023-08-14 |
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