REBORN COFFEE, INC. Income Taxes Paid
REBORN COFFEE, INC. (REBN) reported Income Taxes Paid of $109.28 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-22.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-05-22
- REBORN COFFEE, INC. income taxes paid, net for the quarter ending 2025-12-31 was $259.99K, a 90.63% increase year-over-year.
- REBORN COFFEE, INC. income taxes paid, net for the quarter ending 2025-03-31 was $39.84K.
- REBORN COFFEE, INC. income taxes paid, net for the quarter ending 2024-12-31 was $136.38K.
- REBORN COFFEE, INC. income taxes paid, net for fiscal 2025 was $109.28K, a 6729.94% increase from fiscal 2024.
- REBORN COFFEE, INC. income taxes paid, net for fiscal 2024 was $1.60K, a 100.00% increase from fiscal 2023.
- REBORN COFFEE, INC. income taxes paid, net for fiscal 2023 was $800.00, a 50.00% decline from fiscal 2022.
- REBORN COFFEE, INC. income taxes paid, net for fiscal 2022 was $1.60K, a 100.00% increase from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $259.99K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-22 | $109.28K 10-K · filed 2026-04-22 | |||
| 2025-09-30 | -$150.71K 10-Q · filed 2025-11-19 | ||||
| 2025-03-31 | $39.84K 10-Q · filed 2026-05-22 | $176.22K derived: sum of 2 quarters · filed 2026-05-22 | |||
| 2024-12-31 | $136.38K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-22 | $1.60K 10-K · filed 2026-04-22 | $800.00 10-K · filed 2025-03-31 | ||
| 2024-09-30 | -$134.78K 10-Q · filed 2025-11-19 | ||||
| 2023-12-31 | $800.00 10-K · filed 2025-03-31 | ||||
| 2022-12-31 | $1.60K 10-K · filed 2024-03-28 | ||||
| 2021-12-31 | $800.00 10-K · filed 2023-04-11 |
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