ProKidney Corp. Increase (Decrease) in Income Taxes Payable
ProKidney Corp. (PROK) reported Increase (Decrease) in Income Taxes Payable of $0 for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-08-10
- ProKidney Corp. increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was $0.00.
- ProKidney Corp. increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was $0.00, a 100.00% decline year-over-year.
- ProKidney Corp. increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was $50.00K, a 92.41% decline year-over-year.
- ProKidney Corp. increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was $120.00K.
- ProKidney Corp. increase (decrease) in income taxes payable for fiscal 2025 was -$356.00K.
- ProKidney Corp. increase (decrease) in income taxes payable for fiscal 2024 was -$609.00K, a 134.56% decline from fiscal 2023.
- ProKidney Corp. increase (decrease) in income taxes payable for fiscal 2023 was $1.76M, a 533.81% increase from fiscal 2022.
- ProKidney Corp. increase (decrease) in income taxes payable for fiscal 2022 was $278.00K.
| 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 |
|---|---|---|---|---|
| 2026-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $0.00 10-Q · filed 2026-08-10 | $50.00K derived: sum of 3 quarters · filed 2026-08-10 | $170.00K derived: sum of 4 quarters · filed 2026-08-10 |
| 2026-03-31 | $0.00 10-Q · filed 2026-05-15 | $50.00K derived: sum of 2 quarters · filed 2026-05-15 | $170.00K derived: sum of 3 quarters · filed 2026-05-15 | -$947.00K derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-12-31 | $50.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18 | $170.00K derived: sum of 2 quarters · filed 2026-03-18 | -$947.00K derived: sum of 3 quarters · filed 2026-08-10 | -$356.00K 10-K · filed 2026-03-18 |
| 2025-09-30 | $120.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | -$997.00K derived: sum of 2 quarters · filed 2026-08-10 | -$406.00K 10-Q · filed 2025-11-10 | $253.00K derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-06-30 | -$1.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | -$526.00K 10-Q · filed 2026-08-10 | $133.00K derived: sum of 3 quarters · filed 2026-08-10 | -$1.18M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-03-31 | $591.00K 10-Q · filed 2026-05-15 | $1.25M derived: sum of 2 quarters · filed 2026-05-15 | -$61.00K derived: sum of 3 quarters · filed 2026-05-15 | -$116.00K derived: sum of 4 quarters · filed 2026-05-15 |
| 2024-12-31 | $659.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18 | -$652.00K derived: sum of 2 quarters · filed 2026-03-18 | -$707.00K derived: sum of 3 quarters · filed 2026-03-18 | -$609.00K 10-K · filed 2026-03-18 |
| 2024-09-30 | -$1.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | -$1.37M derived: sum of 2 quarters · filed 2025-11-10 | -$1.27M 10-Q · filed 2025-11-10 | -$121.00K derived: sum of 4 quarters · filed 2026-03-18 |
| 2024-06-30 | -$55.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-12 | $43.00K 10-Q · filed 2025-08-12 | $1.19M derived: sum of 3 quarters · filed 2026-03-18 | $1.52M derived: sum of 4 quarters · filed 2026-03-18 |
| 2024-03-31 | $98.00K 10-Q · filed 2025-05-12 | $1.25M derived: sum of 2 quarters · filed 2026-03-18 | $1.58M derived: sum of 3 quarters · filed 2026-03-18 | $1.71M derived: sum of 4 quarters · filed 2026-03-18 |
| 2023-12-31 | $1.15M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18 | $1.48M derived: sum of 2 quarters · filed 2026-03-18 | $1.61M derived: sum of 3 quarters · filed 2026-03-18 | $1.76M 10-K · filed 2026-03-18 |
| 2023-09-30 | $333.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $467.00K derived: sum of 2 quarters · filed 2024-11-12 | $615.00K 10-Q · filed 2024-11-12 | $584.00K derived: sum of 4 quarters · filed 2025-03-17 |
| 2023-06-30 | $134.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | $282.00K 10-Q · filed 2024-08-09 | $251.00K derived: sum of 3 quarters · filed 2025-03-17 | -$1.17M derived: sum of 4 quarters · filed 2025-03-17 |
| 2023-03-31 | $148.00K 10-Q · filed 2024-05-10 | $117.00K derived: sum of 2 quarters · filed 2025-03-17 | -$1.30M derived: sum of 3 quarters · filed 2025-03-17 | -$531.00K derived: sum of 4 quarters · filed 2025-03-17 |
| 2022-12-31 | -$31.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-17 | -$1.45M derived: sum of 2 quarters · filed 2025-03-17 | -$679.00K derived: sum of 3 quarters · filed 2025-03-17 | $278.00K 10-K · filed 2025-03-17 |
| 2022-09-30 | -$1.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | -$648.00K derived: sum of 2 quarters · filed 2023-11-14 | $309.00K 10-Q · filed 2023-11-14 | $309.00K derived: sum of 4 quarters · filed 2024-03-22 |
| 2022-06-30 | $773.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-10 | $1.73M 10-Q · filed 2023-08-10 | $1.73M derived: sum of 3 quarters · filed 2024-03-22 | |
| 2022-03-31 | $957.00K 10-Q · filed 2023-05-11 | $957.00K derived: sum of 2 quarters · filed 2024-03-22 | ||
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-22 | $0.00 10-K · filed 2024-03-22 | ||
| 2021-09-30 | $0.00 10-Q · filed 2022-11-14 | |||
| 2020-12-31 | $0.00 10-K · filed 2023-03-28 |