SCI ENGINEERED MATERIALS, INC. Income Taxes Paid
SCI ENGINEERED MATERIALS, INC. (SCIA) reported Income Taxes Paid of $339.55 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2026-07-30
- SCI ENGINEERED MATERIALS, INC. income taxes paid for the quarter ending 2025-12-31 was $40.50K, a 72.07% decline year-over-year.
- SCI ENGINEERED MATERIALS, INC. income taxes paid for the quarter ending 2025-09-30 was $1.00, a 100.00% decline year-over-year.
- SCI ENGINEERED MATERIALS, INC. income taxes paid for the quarter ending 2024-12-31 was $145.00K, a 54.47% decline year-over-year.
- SCI ENGINEERED MATERIALS, INC. income taxes paid for the quarter ending 2024-09-30 was $104.86K, a 149.34% increase year-over-year.
- SCI ENGINEERED MATERIALS, INC. income taxes paid for fiscal 2025 was $234.73K, a 50.14% decline from fiscal 2024.
- SCI ENGINEERED MATERIALS, INC. income taxes paid for fiscal 2024 was $470.73K, a 6.28% increase from fiscal 2023.
- SCI ENGINEERED MATERIALS, INC. income taxes paid for fiscal 2023 was $442.91K, a 1676.24% increase from fiscal 2022.
- SCI ENGINEERED MATERIALS, INC. income taxes paid for fiscal 2022 was $24.93K, a 32.14% decline from fiscal 2021.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 6 month as first filed | Income Taxes Paid 9 month | Income Taxes Paid 9 month as first filed | Income Taxes Paid 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | $339.55K 10-Q · filed 2026-07-30 | |||||
| 2025-12-31 | $40.50K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $40.50K derived: sum of 2 quarters · filed 2026-02-17 | $234.73K 10-K · filed 2026-02-17 | |||
| 2025-09-30 | $1.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | $194.23K 10-Q · filed 2025-10-31 | ||||
| 2025-06-30 | $194.23K 10-Q · filed 2026-07-30 | |||||
| 2024-12-31 | $145.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $249.86K derived: sum of 2 quarters · filed 2026-02-17 | $470.73K 10-K · filed 2026-02-17 | |||
| 2024-09-30 | $104.86K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | $325.73K 10-Q · filed 2025-10-31 | ||||
| 2024-06-30 | $220.87K 10-Q · filed 2025-08-01 | |||||
| 2023-12-31 | $318.48K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | $360.54K derived: sum of 2 quarters · filed 2025-02-14 | $442.91K 10-K · filed 2025-02-14 | |||
| 2023-09-30 | $42.06K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | $124.42K 10-Q · filed 2024-11-01 | ||||
| 2023-06-30 | $82.37K 10-Q · filed 2024-08-02 | |||||
| 2022-12-31 | $6.95K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-09 | $14.07K derived: sum of 2 quarters · filed 2024-02-09 | $24.93K 10-K · filed 2024-02-09 | |||
| 2022-09-30 | $7.12K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-27 | $17.99K 10-Q · filed 2023-10-27 | ||||
| 2022-06-30 | $10.86K 10-Q · filed 2023-07-28 | |||||
| 2021-12-31 | $14.65K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-03 | $33.97K derived: sum of 2 quarters · filed 2023-02-03 | $36.74K 10-K · filed 2023-02-03 | |||
| 2021-09-30 | $19.32K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-28 | $22.10K 10-Q · filed 2022-10-28 | $338.28K 10-Q · filed 2021-10-27 | |||
| 2021-06-30 | $2.78K 10-Q · filed 2022-07-29 | $138.09K 10-Q · filed 2021-07-29 | ||||
| 2020-12-31 | -$86.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-04 | -$86.00 derived: sum of 2 quarters · filed 2022-02-04 | $1.81K 10-K · filed 2022-02-04 | |||
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-27 | $1.90K 10-Q · filed 2021-10-27 | ||||
| 2020-06-30 | $1.90K 10-Q · filed 2021-07-29 | |||||
| 2019-12-31 | -$1.82K derived: 10-K 12 month − 10-Q 9 month · filed 2021-01-29 | -$1.82K derived: sum of 2 quarters · filed 2021-01-29 | $3.04K 10-K · filed 2021-01-29 | |||
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-02 | $4.86K 10-Q · filed 2020-11-02 | ||||
| 2019-06-30 | $4.86K 10-Q · filed 2020-08-07 | |||||
| 2018-12-31 | $6.56K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-05 | $11.15K derived: sum of 2 quarters · filed 2020-02-05 | $17.64K 10-K · filed 2020-02-05 | |||
| 2018-09-30 | $4.59K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-04 | $11.08K 10-Q · filed 2019-11-04 | ||||
| 2018-06-30 | $6.49K 10-Q · filed 2019-08-05 | |||||
| 2017-12-31 | $973.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-05 | $973.00 derived: sum of 2 quarters · filed 2019-02-05 | $1.92K 10-K · filed 2019-02-05 | |||
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | $948.00 10-Q · filed 2018-10-31 | ||||
| 2017-06-30 | $948.00 10-Q · filed 2018-08-01 | |||||
| 2015-09-30 | -$1.04K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-02 | $0.00 derived: sum of 2 quarters · filed 2015-11-02 | $0.00 10-Q · filed 2015-11-02 | -$1.62K derived: sum of 4 quarters · filed 2015-11-02 | ||
| 2015-06-30 | $1.04K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-03 | $1.04K 10-Q · filed 2015-08-03 | -$582.00 derived: sum of 3 quarters · filed 2015-08-03 | -$582.00 derived: sum of 4 quarters · filed 2015-11-02 | ||
| 2015-03-31 | $0.00 10-Q · filed 2015-04-30 | -$1.62K derived: sum of 2 quarters · filed 2015-04-30 | -$1.62K derived: sum of 3 quarters · filed 2015-11-02 | -$582.00 derived: sum of 4 quarters · filed 2015-11-02 | ||
| 2014-12-31 | -$1.62K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-11 | -$1.62K derived: sum of 2 quarters · filed 2015-11-02 | -$582.00 derived: sum of 3 quarters · filed 2015-11-02 | $0.00 10-K · filed 2015-02-11 | ||
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-02 | $1.04K derived: sum of 2 quarters · filed 2015-11-02 | $1.62K 10-Q · filed 2015-11-02 | $1.62K derived: sum of 4 quarters · filed 2015-11-02 | ||
| 2014-06-30 | $1.04K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-03 | $1.62K 10-Q · filed 2015-08-03 | $1.62K derived: sum of 3 quarters · filed 2015-08-03 | $1.62K derived: sum of 4 quarters · filed 2015-08-03 | ||
| 2014-03-31 | $582.00 10-Q · filed 2015-04-30 | $582.00 derived: sum of 2 quarters · filed 2015-04-30 | $582.00 derived: sum of 3 quarters · filed 2015-04-30 | $544.00 derived: sum of 4 quarters · filed 2015-04-30 | ||
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-11 | $0.00 derived: sum of 2 quarters · filed 2015-02-11 | -$38.00 derived: sum of 3 quarters · filed 2015-02-11 | $0.00 10-K · filed 2015-02-11 | ||
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | -$38.00 derived: sum of 2 quarters · filed 2014-11-04 | $0.00 10-Q · filed 2014-11-04 | -$150.00 derived: sum of 4 quarters · filed 2014-11-04 | ||
| 2013-06-30 | -$38.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | $0.00 10-Q · filed 2014-07-31 | -$150.00 derived: sum of 3 quarters · filed 2014-07-31 | -$150.00 derived: sum of 4 quarters · filed 2014-07-31 | ||
| 2013-03-31 | $38.00 10-Q · filed 2014-05-06 | -$112.00 derived: sum of 2 quarters · filed 2014-05-06 | -$112.00 derived: sum of 3 quarters · filed 2014-05-06 | $493.00 derived: sum of 4 quarters · filed 2014-05-06 | ||
| 2012-12-31 | -$150.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-04 | -$150.00 derived: sum of 2 quarters · filed 2014-03-04 | $455.00 derived: sum of 3 quarters · filed 2014-03-04 | $455.00 10-K · filed 2014-03-04 | ||
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-04 | $605.00 derived: sum of 2 quarters · filed 2013-11-04 | $605.00 10-Q · filed 2013-11-04 | $605.00 derived: sum of 4 quarters · filed 2013-11-04 | ||
| 2012-06-30 | $605.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $605.00 10-Q · filed 2013-08-07 | $605.00 derived: sum of 3 quarters · filed 2013-08-07 | $605.00 derived: sum of 4 quarters · filed 2013-08-07 | ||
| 2012-03-31 | $0.00 10-Q · filed 2013-05-13 | $0.00 derived: sum of 2 quarters · filed 2013-05-13 | $0.00 derived: sum of 3 quarters · filed 2013-05-13 | $713.00 derived: sum of 4 quarters · filed 2013-05-13 | ||
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-19 | $0.00 derived: sum of 2 quarters · filed 2013-03-19 | $713.00 derived: sum of 3 quarters · filed 2013-03-19 | $713.00 10-K · filed 2013-03-19 | ||
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | $713.00 derived: sum of 2 quarters · filed 2012-11-06 | $713.00 10-Q · filed 2012-11-06 | $713.00 derived: sum of 4 quarters · filed 2012-11-06 | ||
| 2011-06-30 | $713.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | $713.00 10-Q · filed 2012-08-07 | $713.00 derived: sum of 3 quarters · filed 2012-08-07 | $1.46K derived: sum of 4 quarters · filed 2012-08-07 | ||
| 2011-03-31 | $0.00 10-Q · filed 2012-05-07 | $0.00 derived: sum of 2 quarters · filed 2012-05-07 | $750.00 derived: sum of 3 quarters · filed 2012-05-07 | |||
| 2010-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2012-04-13 | $750.00 derived: sum of 2 quarters · filed 2012-04-13 | $2.40K 10-K · filed 2012-04-13 | |||
| 2010-09-30 | $750.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-10 | $2.40K 10-Q · filed 2011-11-10 | ||||
| 2010-06-30 | $1.65K 10-Q · filed 2011-08-08 |