PERIMETER SOLUTIONS, INC. Increase (Decrease) in Income Taxes Payable
PERIMETER SOLUTIONS, INC. (PRM) reported Increase (Decrease) in Income Taxes Payable of $2.72 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-07-31
- PERIMETER SOLUTIONS, INC. increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was -$2.62M, a 141.53% decline year-over-year.
- PERIMETER SOLUTIONS, INC. increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was $5.34M, a 221.57% increase year-over-year.
- PERIMETER SOLUTIONS, INC. increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was -$38.73M.
- PERIMETER SOLUTIONS, INC. increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was $25.09M, a 94.85% increase year-over-year.
- PERIMETER SOLUTIONS, INC. increase (decrease) in income taxes payable for fiscal 2025 was -$5.68M.
- PERIMETER SOLUTIONS, INC. increase (decrease) in income taxes payable for fiscal 2024 was -$13.30M.
- PERIMETER SOLUTIONS, INC. increase (decrease) in income taxes payable for fiscal 2023 was -$3.50M, a 139.22% decline from fiscal 2022.
- PERIMETER SOLUTIONS, INC. increase (decrease) in income taxes payable for fiscal 2022 was $8.92M.
| Period end | Increase (Decrease) in Income Taxes Payable 2 month | 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 9 month as first filed | Increase (Decrease) in Income Taxes Payable 10 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$2.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | $2.72M 10-Q · filed 2026-07-31 | -$36.01M derived: sum of 3 quarters · filed 2026-07-31 | -$10.93M derived: sum of 4 quarters · filed 2026-07-31 | |||
| 2026-03-31 | $5.34M 10-Q · filed 2026-05-06 | -$33.40M derived: sum of 2 quarters · filed 2026-05-06 | -$8.31M derived: sum of 3 quarters · filed 2026-05-06 | -$2.01M derived: sum of 4 quarters · filed 2026-07-31 | |||
| 2025-12-31 | -$38.73M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$13.65M derived: sum of 2 quarters · filed 2026-02-26 | -$7.34M derived: sum of 3 quarters · filed 2026-07-31 | -$5.68M 10-K · filed 2026-02-26 | |||
| 2025-09-30 | $25.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $31.39M derived: sum of 2 quarters · filed 2026-07-31 | $33.05M 10-Q · filed 2025-10-30 | -$1.76M derived: sum of 4 quarters · filed 2026-07-31 | |||
| 2025-06-30 | $6.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | $7.96M 10-Q · filed 2026-07-31 | -$26.85M derived: sum of 3 quarters · filed 2026-07-31 | -$13.97M derived: sum of 4 quarters · filed 2026-07-31 | |||
| 2025-03-31 | $1.66M 10-Q · filed 2026-05-06 | -$33.15M derived: sum of 2 quarters · filed 2026-05-06 | -$20.27M derived: sum of 3 quarters · filed 2026-05-06 | -$11.46M derived: sum of 4 quarters · filed 2026-05-06 | |||
| 2024-12-31 | -$34.81M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$21.93M derived: sum of 2 quarters · filed 2026-02-26 | -$13.13M derived: sum of 3 quarters · filed 2026-02-26 | -$13.30M 10-K · filed 2026-02-26 | |||
| 2024-09-30 | $12.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $21.68M derived: sum of 2 quarters · filed 2025-10-30 | $21.51M 10-Q · filed 2025-10-30 | $26.80M derived: sum of 4 quarters · filed 2026-02-26 | |||
| 2024-06-30 | $8.81M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $8.63M 10-Q · filed 2025-08-07 | $13.92M derived: sum of 3 quarters · filed 2026-02-26 | $15.62M derived: sum of 4 quarters · filed 2026-02-26 | |||
| 2024-03-31 | -$174.00K 10-Q · filed 2025-05-08 | $5.11M derived: sum of 2 quarters · filed 2026-02-26 | $6.81M derived: sum of 3 quarters · filed 2026-02-26 | $3.71M derived: sum of 4 quarters · filed 2026-02-26 | |||
| 2023-12-31 | $5.29M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $6.98M derived: sum of 2 quarters · filed 2026-02-26 | $3.88M derived: sum of 3 quarters · filed 2026-02-26 | -$3.50M 10-K · filed 2026-02-26 | |||
| 2023-09-30 | $1.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | -$1.40M derived: sum of 2 quarters · filed 2024-11-12 | -$8.78M 10-Q · filed 2024-11-12 | -$23.14M derived: sum of 4 quarters · filed 2025-02-20 | |||
| 2023-06-30 | -$3.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$10.48M 10-Q · filed 2024-08-01 | -$24.83M derived: sum of 3 quarters · filed 2025-02-20 | $9.31M derived: sum of 4 quarters · filed 2025-02-20 | |||
| 2023-03-31 | -$7.38M 10-Q · filed 2024-05-09 | -$21.73M derived: sum of 2 quarters · filed 2025-02-20 | $12.41M derived: sum of 3 quarters · filed 2025-02-20 | $7.77M derived: sum of 4 quarters · filed 2025-02-20 | |||
| 2022-12-31 | -$14.35M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $19.79M derived: sum of 2 quarters · filed 2025-02-20 | $15.15M derived: sum of 3 quarters · filed 2025-02-20 | $8.92M 10-K · filed 2025-02-20 | |||
| 2022-09-30 | $34.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $29.50M derived: sum of 2 quarters · filed 2023-11-09 | $23.27M 10-Q · filed 2023-11-09 | $88.67M 10-Q · filed 2022-11-04 | |||
| 2022-06-30 | -$4.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$10.87M 10-Q · filed 2023-08-03 | |||||
| 2022-03-31 | -$6.23M 10-Q · filed 2023-05-10 | ||||||
| 2021-12-31 | -$8.98M 10-K · filed 2024-02-22 | ||||||
| 2021-11-08 | $18.84M 10-K · filed 2024-02-22 | ||||||
| 2021-09-30 | $11.18M 10-Q · filed 2022-11-04 | ||||||
| 2020-12-31 | -$5.86M 10-K · filed 2023-03-01 |
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