Palladyne AI Corp. Income Taxes Paid
Palladyne AI Corp. (PDYN) reported Income Taxes Paid of $2.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-03-05
- Palladyne AI Corp. income taxes paid, net for the quarter ending 2025-12-31 was $2.00K.
- Palladyne AI Corp. income taxes paid, net for the quarter ending 2024-12-31 was $0.00, a 100.00% decline year-over-year.
- Palladyne AI Corp. income taxes paid, net for the quarter ending 2024-09-30 was $10.00K.
- Palladyne AI Corp. income taxes paid, net for the quarter ending 2023-12-31 was $4.00K.
- Palladyne AI Corp. income taxes paid, net for fiscal 2025 was $2.00K, a 80.00% decline from fiscal 2024.
- Palladyne AI Corp. income taxes paid, net for fiscal 2024 was $10.00K, a 42.86% increase from fiscal 2023.
- Palladyne AI Corp. income taxes paid, net for fiscal 2023 was $7.00K.
- Palladyne AI Corp. income taxes paid, net for fiscal 2021 was $2.00K, a 100.00% increase from fiscal 2020.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2025-12-31 | $2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | $2.00K 10-K · filed 2026-03-05 | ||
| 2025-09-30 | $0.00 10-Q · filed 2025-11-12 | |||
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | $10.00K derived: sum of 2 quarters · filed 2026-03-05 | $10.00K 10-K · filed 2026-03-05 | |
| 2024-09-30 | $10.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $10.00K 10-Q · filed 2025-11-12 | ||
| 2024-06-30 | $0.00 10-Q · filed 2024-08-07 | |||
| 2023-12-31 | $4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $4.00K derived: sum of 2 quarters · filed 2025-02-20 | $7.00K 10-K · filed 2025-02-20 | |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-13 | $3.00K 10-Q · filed 2024-11-13 | ||
| 2023-06-30 | $3.00K 10-Q · filed 2024-08-07 | |||
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | $0.00 derived: sum of 2 quarters · filed 2023-03-16 | $2.00K 10-K · filed 2023-03-16 | |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | $2.00K 10-Q · filed 2022-11-08 | ||
| 2021-06-30 | $2.00K 10-Q · filed 2022-08-09 | |||
| 2020-12-31 | $1.00K 10-K · filed 2022-03-29 |
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