Playa Hotels & Resorts N.V. Increase (Decrease) in Income Taxes Payable
Playa Hotels & Resorts N.V. reported Increase (Decrease) in Income Taxes Payable of $7.86 million for the 3-month period ending 2025-03-31, per its 10-Q filed 2025-05-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2025-05-05
- Playa Hotels & Resorts N.V. increase (decrease) in income taxes payable for the quarter ending 2025-03-31 was $7.86M, a 673.82% increase year-over-year.
- Playa Hotels & Resorts N.V. increase (decrease) in income taxes payable for the quarter ending 2024-12-31 was -$1.15M, a 109.78% decline year-over-year.
- Playa Hotels & Resorts N.V. increase (decrease) in income taxes payable for the quarter ending 2024-09-30 was -$249.00K, a 629.79% decline year-over-year.
- Playa Hotels & Resorts N.V. increase (decrease) in income taxes payable for the quarter ending 2024-06-30 was $4.24M.
- Playa Hotels & Resorts N.V. increase (decrease) in income taxes payable for fiscal 2024 was $3.85M, a 66.24% decline from fiscal 2023.
- Playa Hotels & Resorts N.V. increase (decrease) in income taxes payable for fiscal 2023 was $11.40M, a 6938.89% increase from fiscal 2022.
- Playa Hotels & Resorts N.V. increase (decrease) in income taxes payable for fiscal 2022 was $162.00K, a 66.25% decline from fiscal 2021.
- Playa Hotels & Resorts N.V. increase (decrease) in income taxes payable for fiscal 2021 was $480.00K.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2025-03-31 | $7.86M 10-Q · filed 2025-05-05 | $6.71M derived: sum of 2 quarters · filed 2025-05-05 | $6.46M derived: sum of 3 quarters · filed 2025-05-05 | $10.70M derived: sum of 4 quarters · filed 2025-05-05 |
| 2024-12-31 | -$1.15M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | -$1.40M derived: sum of 2 quarters · filed 2025-02-25 | $2.83M derived: sum of 3 quarters · filed 2025-02-25 | $3.85M 10-K · filed 2025-02-25 |
| 2024-09-30 | -$249.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | $3.99M derived: sum of 2 quarters · filed 2024-11-06 | $5.00M 10-Q · filed 2024-11-06 | $16.80M derived: sum of 4 quarters · filed 2025-05-05 |
| 2024-06-30 | $4.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-05 | $5.25M 10-Q · filed 2024-08-05 | $17.04M derived: sum of 3 quarters · filed 2025-05-05 | $17.09M derived: sum of 4 quarters · filed 2025-05-05 |
| 2024-03-31 | $1.02M 10-Q · filed 2025-05-05 | $12.81M derived: sum of 2 quarters · filed 2025-05-05 | $12.86M derived: sum of 3 quarters · filed 2025-05-05 | $12.62M derived: sum of 4 quarters · filed 2025-05-05 |
| 2023-12-31 | $11.79M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $11.84M derived: sum of 2 quarters · filed 2025-02-25 | $11.61M derived: sum of 3 quarters · filed 2025-02-25 | $11.40M 10-K · filed 2025-02-25 |
| 2023-09-30 | $47.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | -$184.00K derived: sum of 2 quarters · filed 2024-11-06 | -$389.00K 10-Q · filed 2024-11-06 | $256.00K derived: sum of 4 quarters · filed 2025-02-25 |
| 2023-06-30 | -$231.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-05 | -$436.00K 10-Q · filed 2024-08-05 | $209.00K derived: sum of 3 quarters · filed 2025-02-25 | $14.00K derived: sum of 4 quarters · filed 2025-02-25 |
| 2023-03-31 | -$205.00K 10-Q · filed 2024-05-06 | $440.00K derived: sum of 2 quarters · filed 2025-02-25 | $245.00K derived: sum of 3 quarters · filed 2025-02-25 | -$195.00K derived: sum of 4 quarters · filed 2025-02-25 |
| 2022-12-31 | $645.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $450.00K derived: sum of 2 quarters · filed 2025-02-25 | $10.00K derived: sum of 3 quarters · filed 2025-02-25 | $162.00K 10-K · filed 2025-02-25 |
| 2022-09-30 | -$195.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$635.00K derived: sum of 2 quarters · filed 2023-11-02 | -$483.00K 10-Q · filed 2023-11-02 | $223.00K derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-06-30 | -$440.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$288.00K 10-Q · filed 2023-08-03 | $418.00K derived: sum of 3 quarters · filed 2024-02-22 | $416.00K derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-03-31 | $152.00K 10-Q · filed 2023-05-04 | $858.00K derived: sum of 2 quarters · filed 2024-02-22 | $856.00K derived: sum of 3 quarters · filed 2024-02-22 | $822.00K derived: sum of 4 quarters · filed 2024-02-22 |
| 2021-12-31 | $706.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $704.00K derived: sum of 2 quarters · filed 2024-02-22 | $670.00K derived: sum of 3 quarters · filed 2024-02-22 | $480.00K 10-K · filed 2024-02-22 |
| 2021-09-30 | -$2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$36.00K derived: sum of 2 quarters · filed 2022-11-03 | -$226.00K 10-Q · filed 2022-11-03 | -$2.26M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-06-30 | -$34.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | -$224.00K 10-Q · filed 2022-08-04 | -$2.26M derived: sum of 3 quarters · filed 2023-02-23 | -$1.69M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-03-31 | -$190.00K 10-Q · filed 2022-05-05 | -$2.23M derived: sum of 2 quarters · filed 2023-02-23 | -$1.66M derived: sum of 3 quarters · filed 2023-02-23 | -$2.12M derived: sum of 4 quarters · filed 2023-02-23 |
| 2020-12-31 | -$2.04M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | -$1.47M derived: sum of 2 quarters · filed 2023-02-23 | -$1.93M derived: sum of 3 quarters · filed 2023-02-23 | -$2.90M 10-K · filed 2023-02-23 |
| 2020-09-30 | $573.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | $110.00K derived: sum of 2 quarters · filed 2021-11-03 | -$866.00K 10-Q · filed 2021-11-03 | $2.06M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-06-30 | -$463.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | -$1.44M 10-Q · filed 2021-08-04 | $1.49M derived: sum of 3 quarters · filed 2022-02-24 | $898.00K derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-03-31 | -$976.00K 10-Q · filed 2021-05-05 | $1.96M derived: sum of 2 quarters · filed 2022-02-24 | $1.36M derived: sum of 3 quarters · filed 2022-02-24 | $104.00K derived: sum of 4 quarters · filed 2022-02-24 |
| 2019-12-31 | $2.93M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $2.34M derived: sum of 2 quarters · filed 2022-02-24 | $1.08M derived: sum of 3 quarters · filed 2022-02-24 | $1.35M 10-K · filed 2022-02-24 |
| 2019-09-30 | -$594.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | -$1.85M derived: sum of 2 quarters · filed 2020-11-04 | -$1.58M 10-Q · filed 2020-11-04 | -$854.00K derived: sum of 4 quarters · filed 2021-03-04 |
| 2019-06-30 | -$1.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | -$984.00K 10-Q · filed 2020-08-06 | -$260.00K derived: sum of 3 quarters · filed 2021-03-04 | -$952.00K derived: sum of 4 quarters · filed 2021-03-04 |
| 2019-03-31 | $273.00K 10-Q · filed 2020-05-11 | $997.00K derived: sum of 2 quarters · filed 2021-03-04 | $305.00K derived: sum of 3 quarters · filed 2021-03-04 | -$2.12M derived: sum of 4 quarters · filed 2021-03-04 |
| 2018-12-31 | $724.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-04 | $32.00K derived: sum of 2 quarters · filed 2021-03-04 | -$2.40M derived: sum of 3 quarters · filed 2021-03-04 | $809.00K 10-K · filed 2021-03-04 |
| 2018-09-30 | -$692.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | -$3.12M derived: sum of 2 quarters · filed 2019-11-06 | $85.00K 10-Q · filed 2019-11-06 | -$5.21M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-06-30 | -$2.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $777.00K 10-Q · filed 2019-08-06 | -$4.52M derived: sum of 3 quarters · filed 2020-02-27 | -$18.11M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-03-31 | $3.21M 10-Q · filed 2019-05-07 | -$2.09M derived: sum of 2 quarters · filed 2020-02-27 | -$15.69M derived: sum of 3 quarters · filed 2020-02-27 | -$10.15M derived: sum of 4 quarters · filed 2020-02-27 |
| 2017-12-31 | -$5.29M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | -$18.89M derived: sum of 2 quarters · filed 2020-02-27 | -$13.36M derived: sum of 3 quarters · filed 2020-02-27 | -$4.04M 10-K · filed 2020-02-27 |
| 2017-09-30 | -$13.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | -$8.07M derived: sum of 2 quarters · filed 2018-11-06 | $1.26M 10-Q · filed 2018-11-06 | $18.06M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-06-30 | $5.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-06 | $14.85M 10-Q · filed 2018-08-06 | $31.66M derived: sum of 3 quarters · filed 2019-02-28 | $31.66M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-03-31 | $9.32M 10-Q · filed 2018-05-07 | $26.13M derived: sum of 2 quarters · filed 2019-02-28 | $26.13M derived: sum of 3 quarters · filed 2019-02-28 | $26.05M derived: sum of 4 quarters · filed 2019-02-28 |
| 2016-12-31 | $16.80M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $16.81M derived: sum of 2 quarters · filed 2019-02-28 | $16.73M derived: sum of 3 quarters · filed 2019-02-28 | $12.37M 10-K · filed 2019-02-28 |
| 2016-09-30 | $6.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | -$73.00K derived: sum of 2 quarters · filed 2017-11-07 | -$4.43M 10-Q · filed 2017-11-07 | |
| 2016-06-30 | -$79.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | -$4.44M 10-Q · filed 2017-08-04 | ||
| 2016-03-31 | -$4.36M 10-Q · filed 2017-05-08 | |||
| 2015-12-31 | $3.21M 10-K · filed 2018-03-01 |