Rocky Mountain Chocolate Factory, Inc. Income Taxes Paid
Rocky Mountain Chocolate Factory, Inc. (RMCF) reported Income Taxes Paid of -$2.00 thousand for the 3-month period ending 2026-05-31, per its 10-Q filed 2026-07-14.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-07-14
- Rocky Mountain Chocolate Factory, Inc. income taxes paid, net for the quarter ending 2026-05-31 was -$2.00K.
- Rocky Mountain Chocolate Factory, Inc. income taxes paid, net for the quarter ending 2026-02-28 was -$6.00K, a 108.45% decline year-over-year.
- Rocky Mountain Chocolate Factory, Inc. income taxes paid, net for the quarter ending 2025-11-30 was $0.00.
- Rocky Mountain Chocolate Factory, Inc. income taxes paid, net for the quarter ending 2025-08-31 was $0.00, a 100.00% decline year-over-year.
- Rocky Mountain Chocolate Factory, Inc. income taxes paid, net for fiscal 2026 was -$6.00K, a 106.82% decline from fiscal 2025.
- Rocky Mountain Chocolate Factory, Inc. income taxes paid, net for fiscal 2025 was $88.00K.
- Rocky Mountain Chocolate Factory, Inc. income taxes paid, net for fiscal 2024 was -$299.00K.
- Rocky Mountain Chocolate Factory, Inc. income taxes paid, net for fiscal 2023 was -$547.76K, a 327.39% decline from fiscal 2022.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 3 month as first filed | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 6 month as first filed | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 9 month as first filed | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-05-31 | -$2.00K 10-Q · filed 2026-07-14 | -$8.00K derived: sum of 2 quarters · filed 2026-07-14 | -$8.00K derived: sum of 3 quarters · filed 2026-07-14 | -$8.00K derived: sum of 4 quarters · filed 2026-07-14 | ||||
| 2026-02-28 | -$6.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-29 | -$6.00K derived: sum of 2 quarters · filed 2026-05-29 | -$6.00K derived: sum of 3 quarters · filed 2026-05-29 | -$6.00K 10-K · filed 2026-05-29 | ||||
| 2025-11-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2026-01-13 | $0.00 derived: sum of 2 quarters · filed 2026-01-13 | $0.00 10-Q · filed 2026-01-13 | $71.00K derived: sum of 4 quarters · filed 2026-07-14 | ||||
| 2025-08-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-10-14 | $0.00 10-Q · filed 2025-10-14 | $71.00K derived: sum of 3 quarters · filed 2026-07-14 | $71.00K derived: sum of 4 quarters · filed 2026-07-14 | ||||
| 2025-05-31 | $0.00 10-Q · filed 2026-07-14 | $71.00K derived: sum of 2 quarters · filed 2026-07-14 | $71.00K derived: sum of 3 quarters · filed 2026-07-14 | $82.00K derived: sum of 4 quarters · filed 2026-07-14 | ||||
| 2025-02-28 | $71.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-29 | $71.00K derived: sum of 2 quarters · filed 2026-05-29 | $82.00K derived: sum of 3 quarters · filed 2026-05-29 | $88.00K 10-K · filed 2026-05-29 | ||||
| 2024-11-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2026-01-13 | $11.00K derived: sum of 2 quarters · filed 2026-01-13 | $17.00K 10-Q · filed 2026-01-13 | $17.00K derived: sum of 4 quarters · filed 2026-05-29 | ||||
| 2024-08-31 | $11.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-10-15 | $17.00K 10-Q · filed 2024-10-15 | $17.00K derived: sum of 3 quarters · filed 2026-05-29 | -$252.00K derived: sum of 4 quarters · filed 2026-05-29 | ||||
| 2024-05-31 | $6.00K 10-Q · filed 2025-07-15 | $6.00K derived: sum of 2 quarters · filed 2026-05-29 | -$263.00K derived: sum of 3 quarters · filed 2026-05-29 | -$257.00K derived: sum of 4 quarters · filed 2026-05-29 | ||||
| 2024-02-29 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-29 | -$269.00K derived: sum of 2 quarters · filed 2026-05-29 | -$263.00K derived: sum of 3 quarters · filed 2026-05-29 | -$299.00K 10-K · filed 2026-05-29 | -$298.89K 10-K · filed 2024-06-13 | |||
| 2023-11-30 | -$269.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-01-15 | -$263.00K derived: sum of 2 quarters · filed 2025-01-15 | -$299.00K 10-Q · filed 2025-01-15 | -$298.89K 10-Q · filed 2024-01-16 | -$542.99K derived: sum of 4 quarters · filed 2025-01-15 | |||
| 2023-08-31 | $6.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-10-15 | -$30.00K 10-Q · filed 2024-10-15 | -$29.99K 10-Q · filed 2023-10-16 | -$273.99K derived: sum of 3 quarters · filed 2024-10-15 | -$272.98K derived: sum of 4 quarters · filed 2024-10-15 | |||
| 2023-05-31 | -$36.00K 10-Q · filed 2024-07-15 | -$35.56K 10-Q · filed 2023-07-14 | -$279.99K derived: sum of 2 quarters · filed 2024-07-15 | -$278.98K derived: sum of 3 quarters · filed 2024-07-15 | -$266.83K derived: sum of 4 quarters · filed 2024-07-15 | |||
| 2023-02-28 | -$243.99K derived: 10-K 12 month − 10-Q 9 month · filed 2024-06-13 | -$242.98K derived: sum of 2 quarters · filed 2024-06-13 | -$230.83K derived: sum of 3 quarters · filed 2024-06-13 | -$547.76K 10-K · filed 2024-06-13 | ||||
| 2022-11-30 | $1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-01-16 | $13.16K derived: sum of 2 quarters · filed 2024-01-16 | -$303.78K 10-Q · filed 2024-01-16 | -$310.16K derived: sum of 4 quarters · filed 2024-06-13 | ||||
| 2022-08-31 | $12.16K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-10-16 | -$304.78K 10-Q · filed 2023-10-16 | -$311.16K derived: sum of 3 quarters · filed 2024-06-13 | -$274.96K derived: sum of 4 quarters · filed 2024-06-13 | ||||
| 2022-05-31 | -$316.94K 10-Q · filed 2023-07-14 | -$323.32K derived: sum of 2 quarters · filed 2024-06-13 | -$287.12K derived: sum of 3 quarters · filed 2024-06-13 | -$26.09K derived: sum of 4 quarters · filed 2024-06-13 | ||||
| 2022-02-28 | -$6.38K derived: 10-K 12 month − 10-Q 9 month · filed 2024-06-13 | $29.81K derived: sum of 2 quarters · filed 2024-06-13 | $290.84K derived: sum of 3 quarters · filed 2024-06-13 | $240.89K 10-K · filed 2024-06-13 | ||||
| 2021-11-30 | $36.20K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-01-13 | $297.23K derived: sum of 2 quarters · filed 2023-01-13 | $247.27K 10-Q · filed 2023-01-13 | $215.19K derived: sum of 4 quarters · filed 2023-05-30 | ||||
| 2021-08-31 | $261.03K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-10-14 | $211.08K 10-Q · filed 2022-10-14 | $178.99K derived: sum of 3 quarters · filed 2023-05-30 | $189.98K derived: sum of 4 quarters · filed 2023-05-30 | ||||
| 2021-05-31 | -$49.95K 10-Q · filed 2022-07-15 | -$82.04K derived: sum of 2 quarters · filed 2023-05-30 | -$71.04K derived: sum of 3 quarters · filed 2023-05-30 | -$70.63K derived: sum of 4 quarters · filed 2023-05-30 | ||||
| 2021-02-28 | -$32.09K derived: 10-K 12 month − 10-Q 9 month · filed 2023-05-30 | -$21.09K derived: sum of 2 quarters · filed 2023-05-30 | -$20.68K derived: sum of 3 quarters · filed 2023-05-30 | -$21.02K 10-K · filed 2023-05-30 | ||||
| 2020-11-30 | $10.99K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-01-13 | $11.41K derived: sum of 2 quarters · filed 2022-01-13 | $11.07K 10-Q · filed 2022-01-13 | $16.47K derived: sum of 4 quarters · filed 2022-05-27 | ||||
| 2020-08-31 | $411.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-10-15 | $71.00 10-Q · filed 2021-10-15 | $5.47K derived: sum of 3 quarters · filed 2022-05-27 | $304.93K derived: sum of 4 quarters · filed 2022-05-27 | ||||
| 2020-05-31 | -$340.00 10-Q · filed 2021-07-15 | $5.06K derived: sum of 2 quarters · filed 2022-05-27 | $304.52K derived: sum of 3 quarters · filed 2022-05-27 | $610.46K derived: sum of 4 quarters · filed 2022-05-27 | ||||
| 2020-02-29 | $5.40K derived: 10-K 12 month − 10-Q 9 month · filed 2022-05-27 | $304.86K derived: sum of 2 quarters · filed 2022-05-27 | $610.79K derived: sum of 3 quarters · filed 2022-05-27 | $619.28K 10-K · filed 2022-05-27 | ||||
| 2019-11-30 | $299.46K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-01-13 | $605.39K derived: sum of 2 quarters · filed 2021-01-13 | $613.88K 10-Q · filed 2021-01-13 | |||||
| 2019-08-31 | $305.94K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-10-15 | $314.42K 10-Q · filed 2020-10-15 | ||||||
| 2019-05-31 | $8.48K 10-Q · filed 2020-07-20 | |||||||
| 2019-02-28 | $638.25K 10-K · filed 2021-06-01 |
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