NextPlat Corp Other Comprehensive Income (Loss), Net of Tax
NextPlat Corp (NXPL) reported Other Comprehensive Income (Loss), Net of Tax of -$6.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-08-14
- NextPlat Corp other comprehensive income (loss), net of tax for the quarter ending 2026-06-30 was -$6.00K.
- NextPlat Corp other comprehensive income (loss), net of tax for the quarter ending 2026-03-31 was $23.00K.
- NextPlat Corp other comprehensive income (loss), net of tax for the quarter ending 2025-09-30 was $18.00K, a 200.00% increase year-over-year.
- NextPlat Corp other comprehensive income (loss), net of tax for the quarter ending 2025-06-30 was -$58.00K.
- NextPlat Corp other comprehensive income (loss), net of tax for fiscal 2025 was -$52.00K.
- NextPlat Corp other comprehensive income (loss), net of tax for fiscal 2024 was -$3.00K.
- NextPlat Corp other comprehensive income (loss), net of tax for fiscal 2023 was -$22.00K.
- NextPlat Corp other comprehensive income (loss), net of tax for fiscal 2022 was -$44.00K, a 195.51% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 3 month as first filed | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 12 month | Other Comprehensive Income (Loss), Net of Tax 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | -$6.00K 10-Q · filed 2026-08-14 | $17.00K derived: sum of 2 quarters · filed 2026-08-14 | ||||
| 2026-03-31 | $23.00K 10-Q · filed 2026-08-14 | |||||
| 2025-12-31 | -$52.00K 10-K · filed 2026-03-31 | |||||
| 2025-09-30 | $18.00K 10-Q · filed 2025-11-13 | -$40.00K derived: sum of 2 quarters · filed 2026-08-14 | -$51.00K derived: sum of 3 quarters · filed 2026-08-14 | |||
| 2025-06-30 | -$58.00K 10-Q · filed 2026-08-14 | -$69.00K derived: sum of 2 quarters · filed 2026-08-14 | ||||
| 2025-03-31 | -$11.00K 10-Q · filed 2026-08-14 | |||||
| 2024-12-31 | -$3.00K 10-K · filed 2026-03-31 | |||||
| 2024-09-30 | $6.00K 10-Q · filed 2025-11-13 | -$3.00K derived: sum of 2 quarters · filed 2025-11-13 | -$30.00K derived: sum of 3 quarters · filed 2025-11-13 | |||
| 2024-06-30 | -$9.00K 10-Q · filed 2025-11-13 | -$36.00K derived: sum of 2 quarters · filed 2025-11-13 | ||||
| 2024-03-31 | -$27.00K 10-Q · filed 2025-11-13 | |||||
| 2023-12-31 | -$22.00K 10-K · filed 2025-03-24 | |||||
| 2023-09-30 | $19.00K 10-Q · filed 2024-11-14 | $7.00K derived: sum of 2 quarters · filed 2024-11-14 | -$16.00K derived: sum of 3 quarters · filed 2024-11-14 | $27.75K derived: sum of 4 quarters · filed 2024-11-14 | ||
| 2023-06-30 | -$12.00K 10-Q · filed 2024-11-14 | -$35.00K derived: sum of 2 quarters · filed 2024-11-14 | $8.75K derived: sum of 3 quarters · filed 2024-11-14 | -$58.88K derived: sum of 4 quarters · filed 2024-11-14 | ||
| 2023-03-31 | -$23.00K 10-Q · filed 2024-11-14 | -$22.98K 10-Q · filed 2023-05-15 | $20.75K derived: sum of 2 quarters · filed 2024-11-14 | -$46.88K derived: sum of 3 quarters · filed 2024-11-14 | -$51.67K derived: sum of 4 quarters · filed 2024-11-14 | |
| 2022-12-31 | $43.75K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-11 | -$23.88K derived: sum of 2 quarters · filed 2024-04-11 | -$28.67K derived: sum of 3 quarters · filed 2024-04-11 | -$44.00K 10-K · filed 2024-04-11 | -$43.95K 10-K · filed 2023-03-31 | |
| 2022-09-30 | -$67.64K 10-Q · filed 2022-11-14 | -$72.42K derived: sum of 2 quarters · filed 2022-11-14 | -$87.75K 10-Q · filed 2022-11-14 | -$84.53K derived: sum of 4 quarters · filed 2023-05-15 | ||
| 2022-06-30 | -$4.79K 10-Q · filed 2022-08-15 | -$20.12K 10-Q · filed 2022-08-15 | -$16.90K derived: sum of 3 quarters · filed 2023-05-15 | $38.68K derived: sum of 4 quarters · filed 2023-05-15 | ||
| 2022-03-31 | -$15.33K 10-Q · filed 2023-05-15 | -$12.11K derived: sum of 2 quarters · filed 2023-05-15 | $43.47K derived: sum of 3 quarters · filed 2023-05-15 | $29.13K derived: sum of 4 quarters · filed 2023-05-15 | ||
| 2021-12-31 | $3.22K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $58.80K derived: sum of 2 quarters · filed 2023-03-31 | $44.46K derived: sum of 3 quarters · filed 2023-03-31 | $46.07K 10-K · filed 2023-03-31 | ||
| 2021-09-30 | $55.58K 10-Q · filed 2022-11-14 | $41.24K derived: sum of 2 quarters · filed 2022-11-14 | $42.85K 10-Q · filed 2022-11-14 | $22.01K derived: sum of 4 quarters · filed 2022-11-14 | ||
| 2021-06-30 | -$14.35K 10-Q · filed 2022-08-15 | -$12.73K 10-Q · filed 2022-08-15 | -$33.57K derived: sum of 3 quarters · filed 2022-08-15 | -$44.55K derived: sum of 4 quarters · filed 2022-08-15 | ||
| 2021-03-31 | $1.61K 10-Q · filed 2022-05-16 | -$19.23K derived: sum of 2 quarters · filed 2022-05-16 | -$30.20K derived: sum of 3 quarters · filed 2022-05-16 | -$29.88K derived: sum of 4 quarters · filed 2022-05-16 | ||
| 2020-12-31 | -$20.84K derived: 10-K/A 12 month − 10-Q 9 month · filed 2022-04-04 | -$31.81K derived: sum of 2 quarters · filed 2022-04-04 | -$31.49K derived: sum of 3 quarters · filed 2022-04-04 | -$40.68K 10-K/A · filed 2022-04-04 | ||
| 2020-09-30 | -$10.97K 10-Q · filed 2021-11-15 | -$10.65K derived: sum of 2 quarters · filed 2021-11-15 | -$19.84K 10-Q · filed 2021-11-15 | -$14.93K derived: sum of 4 quarters · filed 2021-11-15 | ||
| 2020-06-30 | $328.00 10-Q · filed 2021-08-17 | -$8.87K 10-Q · filed 2020-08-14 | -$8.87K 10-Q · filed 2021-08-17 | -$3.95K derived: sum of 3 quarters · filed 2021-08-17 | -$4.45K derived: sum of 4 quarters · filed 2021-08-17 | |
| 2020-03-31 | -$9.19K 10-Q · filed 2021-05-17 | -$9.91K 10-Q · filed 2020-05-15 | -$4.28K derived: sum of 2 quarters · filed 2021-05-17 | -$4.78K derived: sum of 3 quarters · filed 2021-05-17 | -$4.99K derived: sum of 4 quarters · filed 2021-05-17 | |
| 2019-12-31 | $4.91K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-22 | $4.42K derived: sum of 2 quarters · filed 2021-03-22 | $4.20K derived: sum of 3 quarters · filed 2021-03-22 | $4.02K 10-K · filed 2021-03-22 | ||
| 2019-09-30 | -$494.00 10-Q · filed 2020-11-16 | -$712.00 derived: sum of 2 quarters · filed 2020-11-16 | -$893.00 10-Q · filed 2020-11-16 | -$1.04K derived: sum of 4 quarters · filed 2020-11-16 | ||
| 2019-06-30 | -$218.00 10-Q · filed 2020-08-14 | -$399.00 10-Q · filed 2020-08-14 | -$548.00 derived: sum of 3 quarters · filed 2020-08-14 | $955.00 derived: sum of 4 quarters · filed 2020-08-14 | ||
| 2019-03-31 | -$181.00 10-Q · filed 2020-05-15 | -$330.00 derived: sum of 2 quarters · filed 2020-05-15 | $1.17K derived: sum of 3 quarters · filed 2020-05-15 | -$10.95K derived: sum of 4 quarters · filed 2020-05-15 | ||
| 2018-12-31 | -$149.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30 | $1.35K derived: sum of 2 quarters · filed 2020-03-30 | -$10.77K derived: sum of 3 quarters · filed 2020-03-30 | -$5.77K 10-K · filed 2020-03-30 | -$5.77K 10-K · filed 2019-03-29 | |
| 2018-09-30 | $1.50K 10-Q · filed 2019-11-14 | -$10.62K derived: sum of 2 quarters · filed 2019-11-14 | -$5.62K 10-Q · filed 2019-11-14 | |||
| 2018-06-30 | -$12.13K 10-Q · filed 2019-08-14 | -$7.13K 10-Q · filed 2019-08-14 | ||||
| 2017-12-31 | $32.54K 10-K · filed 2019-03-29 | |||||
| 2016-12-31 | -$20.68K 10-K · filed 2018-04-02 | |||||
| 2015-12-31 | -$11.41K 10-K · filed 2017-04-07 | |||||
| 2014-12-31 | -$2.72K 10-K · filed 2016-03-30 | |||||
| 2013-06-30 | -$354.43K 10-Q · filed 2013-08-19 | |||||
| 2012-12-31 | -$4.81M 10-Q · filed 2013-08-19 | |||||
| 2011-12-31 | -$8.72M 10-Q · filed 2013-08-19 |
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