PATRIOT TRANSPORTATION HOLDING, INC. Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable
PATRIOT TRANSPORTATION HOLDING, INC. reported Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable of -$1.10 million for the 12-month period ending 2023-09-30, per its 10-K filed 2023-12-12.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable · last filed 2023-12-12
- PATRIOT TRANSPORTATION HOLDING, INC. increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2023-09-30 was -$633.00K.
- PATRIOT TRANSPORTATION HOLDING, INC. increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2023-06-30 was $89.00K.
- PATRIOT TRANSPORTATION HOLDING, INC. increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2023-03-31 was -$758.00K.
- PATRIOT TRANSPORTATION HOLDING, INC. increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2022-12-31 was $197.00K, a 90.61% decline year-over-year.
- PATRIOT TRANSPORTATION HOLDING, INC. increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2023 was -$1.10M, a 433.84% decline from fiscal 2022.
- PATRIOT TRANSPORTATION HOLDING, INC. increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2022 was $331.00K.
- PATRIOT TRANSPORTATION HOLDING, INC. increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2021 was -$21.00K, a 103.66% decline from fiscal 2020.
- PATRIOT TRANSPORTATION HOLDING, INC. increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2020 was $574.00K, a 123.35% increase from fiscal 2019.
| Period end | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 12 month |
|---|---|---|---|---|
| 2023-09-30 | -$633.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-12-12 | -$544.00K derived: sum of 2 quarters · filed 2023-12-12 | -$1.30M derived: sum of 3 quarters · filed 2023-12-12 | -$1.10M 10-K · filed 2023-12-12 |
| 2023-06-30 | $89.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-08-03 | -$669.00K derived: sum of 2 quarters · filed 2023-08-03 | -$472.00K 10-Q · filed 2023-08-03 | -$1.55M derived: sum of 4 quarters · filed 2023-12-12 |
| 2023-03-31 | -$758.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-05-10 | -$561.00K 10-Q · filed 2023-05-10 | -$1.64M derived: sum of 3 quarters · filed 2023-12-12 | -$1.68M derived: sum of 4 quarters · filed 2023-12-12 |
| 2022-12-31 | $197.00K 10-Q · filed 2023-02-14 | -$884.00K derived: sum of 2 quarters · filed 2023-12-12 | -$920.00K derived: sum of 3 quarters · filed 2023-12-12 | -$1.57M derived: sum of 4 quarters · filed 2023-12-12 |
| 2022-09-30 | -$1.08M derived: 10-K 12 month − 10-Q 9 month · filed 2023-12-12 | -$1.12M derived: sum of 2 quarters · filed 2023-12-12 | -$1.77M derived: sum of 3 quarters · filed 2023-12-12 | $331.00K 10-K · filed 2023-12-12 |
| 2022-06-30 | -$36.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-08-03 | -$685.00K derived: sum of 2 quarters · filed 2023-08-03 | $1.41M 10-Q · filed 2023-08-03 | $966.00K derived: sum of 4 quarters · filed 2023-12-12 |
| 2022-03-31 | -$649.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-05-10 | $1.45M 10-Q · filed 2023-05-10 | $1.00M derived: sum of 3 quarters · filed 2023-12-12 | $981.00K derived: sum of 4 quarters · filed 2023-12-12 |
| 2021-12-31 | $2.10M 10-Q · filed 2023-02-14 | $1.65M derived: sum of 2 quarters · filed 2023-12-12 | $1.63M derived: sum of 3 quarters · filed 2023-12-12 | $2.33M derived: sum of 4 quarters · filed 2023-12-12 |
| 2021-09-30 | -$446.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-12-12 | -$467.00K derived: sum of 2 quarters · filed 2023-12-12 | $232.00K derived: sum of 3 quarters · filed 2023-12-12 | -$21.00K 10-K · filed 2023-12-12 |
| 2021-06-30 | -$21.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-08-08 | $678.00K derived: sum of 2 quarters · filed 2022-08-08 | $425.00K 10-Q · filed 2022-08-08 | $296.00K derived: sum of 4 quarters · filed 2022-12-09 |
| 2021-03-31 | $699.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-05-13 | $446.00K 10-Q · filed 2022-05-13 | $317.00K derived: sum of 3 quarters · filed 2022-12-09 | $886.00K derived: sum of 4 quarters · filed 2022-12-09 |
| 2020-12-31 | -$253.00K 10-Q · filed 2022-02-10 | -$382.00K derived: sum of 2 quarters · filed 2022-12-09 | $187.00K derived: sum of 3 quarters · filed 2022-12-09 | $517.00K derived: sum of 4 quarters · filed 2022-12-09 |
| 2020-09-30 | -$129.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-12-09 | $440.00K derived: sum of 2 quarters · filed 2022-12-09 | $770.00K derived: sum of 3 quarters · filed 2022-12-09 | $574.00K 10-K · filed 2022-12-09 |
| 2020-06-30 | $569.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-08-13 | $899.00K derived: sum of 2 quarters · filed 2021-08-13 | $703.00K 10-Q · filed 2021-08-13 | $530.00K derived: sum of 4 quarters · filed 2021-12-14 |
| 2020-03-31 | $330.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-05-14 | $134.00K 10-Q · filed 2021-05-14 | -$39.00K derived: sum of 3 quarters · filed 2021-12-14 | $7.00K derived: sum of 4 quarters · filed 2021-12-14 |
| 2019-12-31 | -$196.00K 10-Q · filed 2021-02-09 | -$369.00K derived: sum of 2 quarters · filed 2021-12-14 | -$323.00K derived: sum of 3 quarters · filed 2021-12-14 | -$187.00K derived: sum of 4 quarters · filed 2021-12-14 |
| 2019-09-30 | -$173.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-12-14 | -$127.00K derived: sum of 2 quarters · filed 2021-12-14 | $9.00K derived: sum of 3 quarters · filed 2021-12-14 | $257.00K 10-K · filed 2021-12-14 |
| 2019-06-30 | $46.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-08-14 | $182.00K derived: sum of 2 quarters · filed 2020-08-14 | $430.00K 10-Q · filed 2020-08-14 | -$319.00K derived: sum of 4 quarters · filed 2020-12-11 |
| 2019-03-31 | $136.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-05-15 | $384.00K 10-Q · filed 2020-05-15 | -$365.00K derived: sum of 3 quarters · filed 2020-12-11 | -$259.00K derived: sum of 4 quarters · filed 2020-12-11 |
| 2018-12-31 | $248.00K 10-Q · filed 2020-02-13 | -$501.00K derived: sum of 2 quarters · filed 2020-12-11 | -$395.00K derived: sum of 3 quarters · filed 2020-12-11 | $103.00K derived: sum of 4 quarters · filed 2020-12-11 |
| 2018-09-30 | -$749.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-12-11 | -$643.00K derived: sum of 2 quarters · filed 2020-12-11 | -$145.00K derived: sum of 3 quarters · filed 2020-12-11 | -$31.00K 10-K · filed 2020-12-11 |
| 2018-06-30 | $106.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-14 | $604.00K derived: sum of 2 quarters · filed 2019-08-14 | $718.00K 10-Q · filed 2019-08-14 | $616.00K derived: sum of 4 quarters · filed 2019-12-13 |
| 2018-03-31 | $498.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-13 | $612.00K 10-Q · filed 2019-05-13 | $510.00K derived: sum of 3 quarters · filed 2019-12-13 | $559.00K derived: sum of 4 quarters · filed 2019-12-13 |
| 2017-12-31 | $114.00K 10-Q · filed 2019-02-01 | $12.00K derived: sum of 2 quarters · filed 2019-12-13 | $61.00K derived: sum of 3 quarters · filed 2019-12-13 | -$268.00K derived: sum of 4 quarters · filed 2019-12-13 |
| 2017-09-30 | -$102.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2019-12-13 | -$53.00K derived: sum of 2 quarters · filed 2019-12-13 | -$382.00K derived: sum of 3 quarters · filed 2019-12-13 | -$255.00K 10-K/A · filed 2019-12-13 |
| 2017-06-30 | $49.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-13 | -$280.00K derived: sum of 2 quarters · filed 2018-08-13 | -$153.00K 10-Q · filed 2018-08-13 | -$559.00K derived: sum of 4 quarters · filed 2018-12-12 |
| 2017-03-31 | -$329.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-15 | -$202.00K 10-Q · filed 2018-05-15 | -$608.00K derived: sum of 3 quarters · filed 2018-12-12 | -$1.17M derived: sum of 4 quarters · filed 2018-12-12 |
| 2016-12-31 | $127.00K 10-Q · filed 2018-02-09 | -$279.00K derived: sum of 2 quarters · filed 2018-12-12 | -$842.00K derived: sum of 3 quarters · filed 2018-12-12 | $44.00K derived: sum of 4 quarters · filed 2018-12-12 |
| 2016-09-30 | -$406.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-12-12 | -$969.00K derived: sum of 2 quarters · filed 2018-12-12 | -$83.00K derived: sum of 3 quarters · filed 2018-12-12 | -$146.00K 10-K · filed 2018-12-12 |
| 2016-06-30 | -$563.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-10 | $323.00K derived: sum of 2 quarters · filed 2017-08-10 | $260.00K 10-Q · filed 2017-08-10 | -$61.00K derived: sum of 4 quarters · filed 2017-12-04 |
| 2016-03-31 | $886.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-09 | $823.00K 10-Q · filed 2017-05-09 | $502.00K derived: sum of 3 quarters · filed 2017-12-04 | $27.00K derived: sum of 4 quarters · filed 2017-12-04 |
| 2015-12-31 | -$63.00K 10-Q · filed 2017-02-13 | -$384.00K derived: sum of 2 quarters · filed 2017-12-04 | -$859.00K derived: sum of 3 quarters · filed 2017-12-04 | -$297.00K derived: sum of 4 quarters · filed 2017-12-04 |
| 2015-09-30 | -$321.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-12-04 | -$796.00K derived: sum of 2 quarters · filed 2017-12-04 | -$234.00K derived: sum of 3 quarters · filed 2017-12-04 | -$244.00K 10-K · filed 2017-12-04 |
| 2015-06-30 | -$475.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-05 | $87.00K derived: sum of 2 quarters · filed 2016-08-05 | $77.00K 10-Q · filed 2016-08-05 | $206.00K derived: sum of 4 quarters · filed 2016-12-05 |
| 2015-03-31 | $562.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-05-09 | $552.00K 10-Q · filed 2016-05-09 | $681.00K derived: sum of 3 quarters · filed 2016-12-05 | $1.05M derived: sum of 4 quarters · filed 2016-12-05 |
| 2014-12-31 | -$10.00K 10-Q · filed 2016-02-09 | $119.00K derived: sum of 2 quarters · filed 2016-12-05 | $485.00K derived: sum of 3 quarters · filed 2016-12-05 | -$241.00K derived: sum of 4 quarters · filed 2016-12-05 |
| 2014-09-30 | $129.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-12-05 | $495.00K derived: sum of 2 quarters · filed 2016-12-05 | -$231.00K derived: sum of 3 quarters · filed 2016-12-05 | -$44.00K 10-K · filed 2016-12-05 |
| 2014-06-30 | $366.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-08-06 | -$360.00K derived: sum of 2 quarters · filed 2015-08-06 | -$173.00K 10-Q · filed 2015-08-06 | |
| 2014-03-31 | -$726.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-05-15 | -$539.00K 10-Q · filed 2015-05-15 | ||
| 2013-12-31 | $187.00K 10-Q · filed 2015-02-05 | |||
| 2013-09-30 | $248.00K 10-K · filed 2015-12-21 |