Planet 13 Holdings Inc. Income Taxes Paid
Planet 13 Holdings Inc. (PLNH) reported Income Taxes Paid of $0 for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2026-08-12
- Planet 13 Holdings Inc. income taxes paid for the quarter ending 2026-06-30 was $0.00.
- Planet 13 Holdings Inc. income taxes paid for the quarter ending 2026-03-31 was $0.00.
- Planet 13 Holdings Inc. income taxes paid for the quarter ending 2025-12-31 was $0.00.
- Planet 13 Holdings Inc. income taxes paid for the quarter ending 2025-09-30 was $0.00.
- Planet 13 Holdings Inc. income taxes paid for fiscal 2025 was $0.00.
- Planet 13 Holdings Inc. income taxes paid for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Planet 13 Holdings Inc. income taxes paid for fiscal 2023 was $7.87M, a 0.65% decline from fiscal 2022.
- Planet 13 Holdings Inc. income taxes paid for fiscal 2022 was $7.92M, a 39.04% decline from fiscal 2021.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 3 month as first filed | Income Taxes Paid 6 month | Income Taxes Paid 9 month | Income Taxes Paid 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | $0.00 10-Q · filed 2026-08-12 | $0.00 derived: sum of 3 quarters · filed 2026-08-12 | $0.00 derived: sum of 4 quarters · filed 2026-08-12 | |
| 2026-03-31 | $0.00 10-Q · filed 2026-05-13 | $0.00 derived: sum of 2 quarters · filed 2026-05-13 | $0.00 derived: sum of 3 quarters · filed 2026-05-13 | $0.00 derived: sum of 4 quarters · filed 2026-08-12 | |
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-25 | $0.00 derived: sum of 2 quarters · filed 2026-03-25 | $0.00 derived: sum of 3 quarters · filed 2026-08-12 | $0.00 10-K · filed 2026-03-25 | |
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $0.00 derived: sum of 2 quarters · filed 2026-08-12 | $0.00 10-Q · filed 2025-11-12 | $0.00 derived: sum of 4 quarters · filed 2026-08-12 | |
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | $0.00 10-Q · filed 2026-08-12 | $0.00 derived: sum of 3 quarters · filed 2026-08-12 | $0.00 derived: sum of 4 quarters · filed 2026-08-12 | |
| 2025-03-31 | $0.00 10-Q · filed 2026-05-13 | $0.00 derived: sum of 2 quarters · filed 2026-05-13 | $0.00 derived: sum of 3 quarters · filed 2026-05-13 | -$7.54M derived: sum of 4 quarters · filed 2026-05-13 | |
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-25 | $0.00 derived: sum of 2 quarters · filed 2026-03-25 | -$7.54M derived: sum of 3 quarters · filed 2026-03-25 | $0.00 10-K · filed 2026-03-25 | |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | -$7.54M derived: sum of 2 quarters · filed 2025-11-12 | $0.00 10-Q · filed 2025-11-12 | $333.09K derived: sum of 4 quarters · filed 2025-11-12 | |
| 2024-06-30 | -$7.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | $0.00 10-Q · filed 2025-08-13 | $333.09K derived: sum of 3 quarters · filed 2025-08-13 | $3.62M derived: sum of 4 quarters · filed 2025-08-13 | |
| 2024-03-31 | $7.54M 10-Q · filed 2025-05-14 | $0.00 10-Q · filed 2024-05-09 | $7.87M derived: sum of 2 quarters · filed 2025-05-14 | $11.16M derived: sum of 3 quarters · filed 2025-05-14 | $12.45M derived: sum of 4 quarters · filed 2025-05-14 |
| 2023-12-31 | $333.09K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-26 | $3.62M derived: sum of 2 quarters · filed 2025-03-26 | $4.91M derived: sum of 3 quarters · filed 2025-03-26 | $7.87M 10-K · filed 2025-03-26 | |
| 2023-09-30 | $3.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $4.58M derived: sum of 2 quarters · filed 2024-11-08 | $7.54M 10-Q · filed 2024-11-08 | $7.54M derived: sum of 4 quarters · filed 2024-11-08 | |
| 2023-06-30 | $1.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $4.25M 10-Q · filed 2024-08-08 | $4.25M derived: sum of 3 quarters · filed 2024-08-08 | $6.38M derived: sum of 4 quarters · filed 2024-08-08 | |
| 2023-03-31 | $2.96M 10-Q · filed 2024-05-09 | $2.96M derived: sum of 2 quarters · filed 2024-05-09 | $5.10M derived: sum of 3 quarters · filed 2024-05-09 | $10.89M derived: sum of 4 quarters · filed 2024-05-09 | |
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q/A 9 month · filed 2024-03-13 | $2.13M derived: sum of 2 quarters · filed 2024-03-13 | $7.92M derived: sum of 3 quarters · filed 2024-03-13 | $7.92M 10-K · filed 2024-03-13 | |
| 2022-09-30 | $2.13M derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2024-02-20 | $7.92M derived: sum of 2 quarters · filed 2024-02-20 | $7.92M 10-Q/A · filed 2024-02-20 | $9.29M derived: sum of 4 quarters · filed 2024-02-20 | |
| 2022-06-30 | $5.79M derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2024-02-20 | $5.79M 10-Q/A · filed 2024-02-20 | $7.16M derived: sum of 3 quarters · filed 2024-02-20 | $10.66M derived: sum of 4 quarters · filed 2024-02-20 | |
| 2022-03-31 | $0.00 10-Q/A · filed 2024-02-20 | $1.37M derived: sum of 2 quarters · filed 2024-02-20 | $4.87M derived: sum of 3 quarters · filed 2024-02-20 | $13.00M derived: sum of 4 quarters · filed 2024-02-20 | |
| 2021-12-31 | $1.37M derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-02-20 | $4.87M derived: sum of 2 quarters · filed 2024-02-20 | $13.00M derived: sum of 3 quarters · filed 2024-02-20 | $13.00M 10-K/A · filed 2024-02-20 | |
| 2021-09-30 | $3.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | $11.63M derived: sum of 2 quarters · filed 2022-11-10 | $11.63M 10-Q · filed 2022-11-10 | ||
| 2021-06-30 | $8.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | $8.13M 10-Q · filed 2022-08-15 | |||
| 2021-03-31 | $0.00 10-Q · filed 2022-05-16 |