PACIFIC HEALTH CARE ORGANIZATION, INC. Increase (Decrease) in Income Taxes Payable
PACIFIC HEALTH CARE ORGANIZATION, INC. (PFHO) reported Increase (Decrease) in Income Taxes Payable of $17.26 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-08-04
- PACIFIC HEALTH CARE ORGANIZATION, INC. increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was -$44.67K, a 243.58% decline year-over-year.
- PACIFIC HEALTH CARE ORGANIZATION, INC. increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was $61.92K, a 109.66% increase year-over-year.
- PACIFIC HEALTH CARE ORGANIZATION, INC. increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was $0.00, a 100.00% decline year-over-year.
- PACIFIC HEALTH CARE ORGANIZATION, INC. increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was -$129.37K.
- PACIFIC HEALTH CARE ORGANIZATION, INC. increase (decrease) in income taxes payable for fiscal 2025 was -$68.73K.
- PACIFIC HEALTH CARE ORGANIZATION, INC. increase (decrease) in income taxes payable for fiscal 2024 was -$227.72K, a 177.64% decline from fiscal 2023.
- PACIFIC HEALTH CARE ORGANIZATION, INC. increase (decrease) in income taxes payable for fiscal 2023 was $293.32K, a 9265.26% increase from fiscal 2022.
- PACIFIC HEALTH CARE ORGANIZATION, INC. increase (decrease) in income taxes payable for fiscal 2022 was $3.13K.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month | Increase (Decrease) in Income Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$44.67K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $17.26K 10-Q · filed 2026-08-04 | $17.26K derived: sum of 3 quarters · filed 2026-08-04 | -$112.12K derived: sum of 4 quarters · filed 2026-08-04 | |
| 2026-03-31 | $61.92K 10-Q · filed 2026-04-30 | $61.92K derived: sum of 2 quarters · filed 2026-04-30 | -$67.45K derived: sum of 3 quarters · filed 2026-04-30 | -$36.34K derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18 | -$129.37K derived: sum of 2 quarters · filed 2026-03-18 | -$98.26K derived: sum of 3 quarters · filed 2026-08-04 | -$68.73K 10-K · filed 2026-03-18 | |
| 2025-09-30 | -$129.37K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$98.26K derived: sum of 2 quarters · filed 2026-08-04 | -$68.73K 10-Q · filed 2025-11-04 | $32.54K derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-06-30 | $31.11K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $60.65K 10-Q · filed 2026-08-04 | $161.91K derived: sum of 3 quarters · filed 2026-08-04 | $156.51K derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-03-31 | $29.54K 10-Q · filed 2026-04-30 | $130.80K derived: sum of 2 quarters · filed 2026-04-30 | $125.40K derived: sum of 3 quarters · filed 2026-04-30 | -$275.22K derived: sum of 4 quarters · filed 2026-04-30 | |
| 2024-12-31 | $101.27K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18 | $95.87K derived: sum of 2 quarters · filed 2026-03-18 | -$304.76K derived: sum of 3 quarters · filed 2026-03-18 | -$227.72K 10-K · filed 2026-03-18 | |
| 2024-09-30 | -$5.40K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$406.03K derived: sum of 2 quarters · filed 2025-11-04 | -$328.99K 10-Q · filed 2025-11-04 | -$225.80K derived: sum of 4 quarters · filed 2025-11-04 | |
| 2024-06-30 | -$400.63K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | -$323.59K 10-Q · filed 2025-07-31 | -$220.40K derived: sum of 3 quarters · filed 2025-07-31 | -$150.50K derived: sum of 4 quarters · filed 2025-07-31 | |
| 2024-03-31 | $77.03K 10-Q · filed 2025-05-02 | $180.23K derived: sum of 2 quarters · filed 2025-05-02 | $250.13K derived: sum of 3 quarters · filed 2025-05-02 | $319.19K derived: sum of 4 quarters · filed 2025-05-02 | |
| 2023-12-31 | $103.19K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-19 | $173.09K derived: sum of 2 quarters · filed 2025-03-19 | $242.16K derived: sum of 3 quarters · filed 2025-03-19 | $293.32K 10-K · filed 2025-03-19 | |
| 2023-09-30 | $69.90K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | $138.96K derived: sum of 2 quarters · filed 2024-11-01 | $190.13K 10-Q · filed 2024-11-01 | $185.94K derived: sum of 4 quarters · filed 2024-11-01 | |
| 2023-06-30 | $69.06K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $120.22K 10-Q · filed 2024-08-07 | $116.04K derived: sum of 3 quarters · filed 2024-08-07 | $108.97K derived: sum of 4 quarters · filed 2024-08-07 | |
| 2023-03-31 | $51.16K 10-Q · filed 2024-05-13 | $46.98K derived: sum of 2 quarters · filed 2024-05-13 | $39.91K derived: sum of 3 quarters · filed 2024-05-13 | -$54.90K derived: sum of 4 quarters · filed 2024-05-13 | |
| 2022-12-31 | -$4.18K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-16 | -$11.26K derived: sum of 2 quarters · filed 2024-04-16 | -$106.06K derived: sum of 3 quarters · filed 2024-04-16 | $3.13K 10-K · filed 2024-04-16 | |
| 2022-09-30 | -$7.07K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | -$101.88K derived: sum of 2 quarters · filed 2023-11-14 | $7.32K 10-Q · filed 2023-11-14 | -$2.47K derived: sum of 4 quarters · filed 2023-11-14 | |
| 2022-06-30 | -$94.81K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-18 | $14.39K 10-Q · filed 2023-08-18 | $4.61K derived: sum of 3 quarters · filed 2023-08-18 | $14.39K derived: sum of 4 quarters · filed 2023-08-18 | |
| 2022-03-31 | $109.19K 10-Q · filed 2023-05-18 | $99.41K derived: sum of 2 quarters · filed 2023-05-18 | $109.19K derived: sum of 3 quarters · filed 2023-05-18 | -$26.64K derived: sum of 4 quarters · filed 2023-05-18 | |
| 2021-12-31 | -$9.78K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $0.00 derived: sum of 2 quarters · filed 2023-03-31 | -$135.84K derived: sum of 3 quarters · filed 2023-03-31 | -$61.83K 10-K · filed 2023-03-31 | |
| 2021-09-30 | $9.78K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | -$126.05K derived: sum of 2 quarters · filed 2022-11-14 | -$52.05K 10-Q · filed 2022-11-14 | $9.78K derived: sum of 4 quarters · filed 2022-11-14 | |
| 2021-06-30 | -$135.84K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-22 | -$61.83K 10-Q · filed 2022-08-22 | $0.00 derived: sum of 3 quarters · filed 2022-08-22 | $0.00 derived: sum of 4 quarters · filed 2022-08-22 | |
| 2021-03-31 | $74.01K 10-Q · filed 2022-05-16 | $135.84K derived: sum of 2 quarters · filed 2022-05-16 | $135.84K derived: sum of 3 quarters · filed 2022-05-16 | $87.78K derived: sum of 4 quarters · filed 2022-05-16 | |
| 2020-12-31 | $61.83K derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-14 | $61.83K derived: sum of 2 quarters · filed 2022-04-14 | $13.78K derived: sum of 3 quarters · filed 2022-04-14 | $61.83K 10-K · filed 2022-04-14 | |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | -$48.05K derived: sum of 2 quarters · filed 2021-11-12 | $0.00 10-Q · filed 2021-11-12 | $100.00 derived: sum of 4 quarters · filed 2021-11-12 | |
| 2020-06-30 | -$48.05K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | $0.00 10-Q · filed 2021-08-12 | $100.00 derived: sum of 3 quarters · filed 2021-08-12 | $100.00 derived: sum of 4 quarters · filed 2021-08-12 | |
| 2020-03-31 | $48.05K 10-Q · filed 2021-05-17 | $48.15K derived: sum of 2 quarters · filed 2021-05-17 | $48.15K derived: sum of 3 quarters · filed 2021-05-17 | -$74.71K derived: sum of 4 quarters · filed 2021-05-17 | |
| 2019-12-31 | $100.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | $100.00 derived: sum of 2 quarters · filed 2021-03-31 | -$122.76K derived: sum of 3 quarters · filed 2021-03-31 | $0.00 10-K · filed 2021-03-31 | -$100.00 10-K · filed 2020-03-26 |
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-14 | -$122.86K derived: sum of 2 quarters · filed 2019-11-14 | -$100.00 10-Q · filed 2019-11-14 | $0.00 derived: sum of 4 quarters · filed 2020-05-22 | |
| 2019-06-30 | -$122.86K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-14 | -$100.00 10-Q · filed 2019-08-14 | $0.00 derived: sum of 3 quarters · filed 2020-05-22 | $0.00 derived: sum of 4 quarters · filed 2020-05-22 | |
| 2019-03-31 | $122.76K 10-Q · filed 2020-05-22 | $122.86K derived: sum of 2 quarters · filed 2020-05-22 | $122.86K derived: sum of 3 quarters · filed 2020-05-22 | -$114.83K derived: sum of 4 quarters · filed 2020-05-22 | |
| 2018-12-31 | $100.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-26 | $100.00 derived: sum of 2 quarters · filed 2020-03-26 | -$237.59K derived: sum of 3 quarters · filed 2020-03-26 | -$81.61K 10-K · filed 2020-03-26 | |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-14 | -$237.69K derived: sum of 2 quarters · filed 2019-11-14 | -$81.72K 10-Q · filed 2019-11-14 | -$21.11K derived: sum of 4 quarters · filed 2019-11-14 | |
| 2018-06-30 | -$237.69K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-14 | -$81.72K 10-Q · filed 2019-08-14 | -$21.11K derived: sum of 3 quarters · filed 2019-08-14 | -$218.98K derived: sum of 4 quarters · filed 2019-08-14 | |
| 2018-03-31 | $155.98K 10-Q · filed 2019-05-20 | $216.58K derived: sum of 2 quarters · filed 2019-05-20 | $18.71K derived: sum of 3 quarters · filed 2019-05-20 | $48.07K derived: sum of 4 quarters · filed 2019-05-20 | |
| 2017-12-31 | $60.60K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-29 | -$137.27K derived: sum of 2 quarters · filed 2019-03-29 | -$107.90K derived: sum of 3 quarters · filed 2019-03-29 | $50.49K 10-K · filed 2019-03-29 | |
| 2017-09-30 | -$197.87K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-14 | -$168.50K derived: sum of 2 quarters · filed 2018-11-14 | -$10.11K 10-Q · filed 2018-11-14 | $10.69K derived: sum of 4 quarters · filed 2018-11-14 | |
| 2017-06-30 | $29.37K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-20 | $187.76K 10-Q · filed 2018-08-20 | $208.56K derived: sum of 3 quarters · filed 2018-08-20 | $218.98K derived: sum of 4 quarters · filed 2018-08-20 | |
| 2017-03-31 | $158.39K 10-Q · filed 2018-05-15 | $179.19K derived: sum of 2 quarters · filed 2018-05-15 | $189.62K derived: sum of 3 quarters · filed 2018-05-15 | $189.62K derived: sum of 4 quarters · filed 2018-05-15 | |
| 2016-12-31 | $20.80K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-02 | $31.23K derived: sum of 2 quarters · filed 2018-04-02 | $31.23K derived: sum of 3 quarters · filed 2018-04-02 | $31.23K 10-K · filed 2018-04-02 | |
| 2016-09-30 | $10.42K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-14 | $10.42K derived: sum of 2 quarters · filed 2017-11-14 | $10.42K 10-Q · filed 2017-11-14 | $5.56K derived: sum of 4 quarters · filed 2017-11-14 | |
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-14 | $0.00 10-Q · filed 2017-08-14 | -$4.87K derived: sum of 3 quarters · filed 2017-08-14 | $0.00 derived: sum of 4 quarters · filed 2017-08-14 | |
| 2016-03-31 | $0.00 10-Q · filed 2017-05-15 | -$4.87K derived: sum of 2 quarters · filed 2017-05-15 | $0.00 derived: sum of 3 quarters · filed 2017-05-15 | -$11.53K derived: sum of 4 quarters · filed 2017-05-15 | |
| 2015-12-31 | -$4.87K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | $0.00 derived: sum of 2 quarters · filed 2017-03-31 | -$11.53K derived: sum of 3 quarters · filed 2017-03-31 | -$9.35K 10-K · filed 2017-03-31 | |
| 2015-09-30 | $4.87K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | -$6.67K derived: sum of 2 quarters · filed 2016-11-14 | -$4.48K 10-Q · filed 2016-11-14 | -$150.87K derived: sum of 4 quarters · filed 2016-11-14 | |
| 2015-06-30 | -$11.53K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-12 | -$9.35K 10-Q · filed 2016-08-12 | -$155.74K derived: sum of 3 quarters · filed 2016-08-12 | -$194.94K derived: sum of 4 quarters · filed 2016-08-12 | |
| 2015-03-31 | $2.19K 10-Q · filed 2016-05-12 | -$144.21K derived: sum of 2 quarters · filed 2016-05-12 | -$183.40K derived: sum of 3 quarters · filed 2016-05-12 | -$124.75K derived: sum of 4 quarters · filed 2016-05-12 | |
| 2014-12-31 | -$146.39K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | -$185.59K derived: sum of 2 quarters · filed 2016-03-30 | -$126.94K derived: sum of 3 quarters · filed 2016-03-30 | $6.73K 10-K · filed 2016-03-30 | |
| 2014-09-30 | -$39.20K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-12 | $19.45K derived: sum of 2 quarters · filed 2015-11-12 | $153.12K 10-Q · filed 2015-11-12 | -$410.16K derived: sum of 4 quarters · filed 2015-11-12 | |
| 2014-06-30 | $58.65K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-12 | $192.32K 10-Q · filed 2015-08-12 | -$370.96K derived: sum of 3 quarters · filed 2015-08-12 | -$142.84K derived: sum of 4 quarters · filed 2015-08-12 | |
| 2014-03-31 | $133.67K 10-Q · filed 2015-05-13 | -$429.61K derived: sum of 2 quarters · filed 2015-05-13 | -$201.49K derived: sum of 3 quarters · filed 2015-05-13 | -$38.19K derived: sum of 4 quarters · filed 2015-05-13 | |
| 2013-12-31 | -$563.28K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-30 | -$335.16K derived: sum of 2 quarters · filed 2015-03-30 | -$171.85K derived: sum of 3 quarters · filed 2015-03-30 | -$246.54K 10-K · filed 2015-03-30 | |
| 2013-09-30 | $228.12K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-12 | $391.43K derived: sum of 2 quarters · filed 2014-11-12 | $316.74K 10-Q · filed 2014-11-12 | $202.34K derived: sum of 4 quarters · filed 2014-11-12 | |
| 2013-06-30 | $163.31K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-12 | $88.61K 10-Q · filed 2014-08-12 | -$25.78K derived: sum of 3 quarters · filed 2014-08-12 | $101.80K derived: sum of 4 quarters · filed 2014-08-12 | |
| 2013-03-31 | -$74.69K 10-Q · filed 2014-05-13 | -$189.08K derived: sum of 2 quarters · filed 2014-05-13 | -$61.51K derived: sum of 3 quarters · filed 2014-05-13 | $61.75K derived: sum of 4 quarters · filed 2014-05-13 | |
| 2012-12-31 | -$114.39K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | $13.18K derived: sum of 2 quarters · filed 2014-03-31 | $136.44K derived: sum of 3 quarters · filed 2014-03-31 | $247.55K 10-K · filed 2014-03-31 | |
| 2012-09-30 | $127.57K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | $250.83K derived: sum of 2 quarters · filed 2013-11-14 | $361.94K 10-Q · filed 2013-11-14 | $278.60K derived: sum of 4 quarters · filed 2013-11-14 | |
| 2012-06-30 | $123.26K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-14 | $234.37K 10-Q · filed 2013-08-14 | $151.03K derived: sum of 3 quarters · filed 2013-08-14 | $204.70K derived: sum of 4 quarters · filed 2013-08-14 | |
| 2012-03-31 | $111.11K 10-Q · filed 2013-05-15 | $27.77K derived: sum of 2 quarters · filed 2013-05-15 | $81.44K derived: sum of 3 quarters · filed 2013-05-15 | $105.58K derived: sum of 4 quarters · filed 2013-05-15 | |
| 2011-12-31 | -$83.34K derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-01 | -$29.67K derived: sum of 2 quarters · filed 2013-04-01 | -$5.54K derived: sum of 3 quarters · filed 2013-04-01 | $1.51K 10-K · filed 2013-04-01 | |
| 2011-09-30 | $53.67K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-14 | $77.81K derived: sum of 2 quarters · filed 2012-11-14 | $84.85K 10-Q · filed 2012-11-14 | ||
| 2011-06-30 | $24.14K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-13 | $31.18K 10-Q · filed 2012-08-13 | |||
| 2011-03-31 | $7.05K 10-Q · filed 2012-05-21 | ||||
| 2010-09-30 | $625.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-14 | $1.38K 10-Q · filed 2011-11-14 | |||
| 2010-06-30 | $750.00 10-Q · filed 2011-08-12 |