QNITY ELECTRONICS, INC. Increase (Decrease) in Income Taxes Payable
QNITY ELECTRONICS, INC. (Q) reported Increase (Decrease) in Income Taxes Payable of -$22.00 million 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
- QNITY ELECTRONICS, INC. increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was -$30.00M.
- QNITY ELECTRONICS, INC. increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was $8.00M.
- QNITY ELECTRONICS, INC. increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was $71.00M, a 195.83% increase year-over-year.
- QNITY ELECTRONICS, INC. increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was $32.00M.
- QNITY ELECTRONICS, INC. increase (decrease) in income taxes payable for fiscal 2025 was $60.00M, a 114.29% increase from fiscal 2024.
- QNITY ELECTRONICS, INC. increase (decrease) in income taxes payable for fiscal 2024 was $28.00M.
- QNITY ELECTRONICS, INC. increase (decrease) in income taxes payable for fiscal 2023 was -$14.00M.
| 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 | -$30.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$22.00M 10-Q · filed 2026-08-04 | $49.00M derived: sum of 3 quarters · filed 2026-08-04 | $81.00M derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-03-31 | $8.00M 10-Q · filed 2026-05-12 | $79.00M derived: sum of 2 quarters · filed 2026-05-12 | $111.00M derived: sum of 3 quarters · filed 2026-05-12 | $96.00M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-12-31 | $71.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $103.00M derived: sum of 2 quarters · filed 2026-02-26 | $88.00M derived: sum of 3 quarters · filed 2026-08-04 | $60.00M 10-K · filed 2026-02-26 |
| 2025-09-30 | $32.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-18 | $17.00M derived: sum of 2 quarters · filed 2026-08-04 | -$11.00M 10-Q · filed 2025-11-18 | $13.00M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-06-30 | -$15.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$43.00M 10-Q · filed 2026-08-04 | -$19.00M derived: sum of 3 quarters · filed 2026-08-04 | |
| 2025-03-31 | -$28.00M 10-Q · filed 2026-05-12 | -$4.00M derived: sum of 2 quarters · filed 2026-05-12 | ||
| 2024-12-31 | $24.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $28.00M 10-K · filed 2026-02-26 | ||
| 2024-09-30 | $4.00M 10-Q · filed 2025-11-18 | |||
| 2023-12-31 | -$14.00M 10-K · filed 2026-02-26 |
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