Shoals Technologies Group, Inc. Income Taxes Paid
Shoals Technologies Group, Inc. (SHLS) reported Income Taxes Paid of -$948.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-04
- Shoals Technologies Group, Inc. income taxes paid, net for the quarter ending 2026-06-30 was -$937.00K.
- Shoals Technologies Group, Inc. income taxes paid, net for the quarter ending 2026-03-31 was -$11.00K.
- Shoals Technologies Group, Inc. income taxes paid, net for the quarter ending 2025-12-31 was $0.00, a 100.00% decline year-over-year.
- Shoals Technologies Group, Inc. income taxes paid, net for the quarter ending 2025-09-30 was $0.00.
- Shoals Technologies Group, Inc. income taxes paid, net for fiscal 2025 was -$183.00K, a 267.89% decline from fiscal 2024.
- Shoals Technologies Group, Inc. income taxes paid, net for fiscal 2024 was $109.00K, a 91.77% decline from fiscal 2023.
- Shoals Technologies Group, Inc. income taxes paid, net for fiscal 2023 was $1.32M.
| 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 |
|---|---|---|---|---|
| 2026-06-30 | -$937.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$948.00K 10-Q · filed 2026-08-04 | -$948.00K derived: sum of 3 quarters · filed 2026-08-04 | -$948.00K derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-03-31 | -$11.00K 10-Q · filed 2026-05-05 | -$11.00K derived: sum of 2 quarters · filed 2026-05-05 | -$11.00K derived: sum of 3 quarters · filed 2026-05-05 | -$162.00K derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $0.00 derived: sum of 2 quarters · filed 2026-02-24 | -$151.00K derived: sum of 3 quarters · filed 2026-08-04 | -$183.00K 10-K · filed 2026-02-24 |
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$151.00K derived: sum of 2 quarters · filed 2026-08-04 | -$183.00K 10-Q · filed 2025-11-04 | -$180.00K derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-06-30 | -$151.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$183.00K 10-Q · filed 2026-08-04 | -$180.00K derived: sum of 3 quarters · filed 2026-08-04 | -$194.00K derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-03-31 | -$32.00K 10-Q · filed 2026-05-05 | -$29.00K derived: sum of 2 quarters · filed 2026-05-05 | -$43.00K derived: sum of 3 quarters · filed 2026-05-05 | |
| 2024-12-31 | $3.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$11.00K derived: sum of 2 quarters · filed 2026-02-24 | $109.00K 10-K · filed 2026-02-24 | |
| 2024-09-30 | -$14.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $106.00K 10-Q · filed 2025-11-04 | ||
| 2024-06-30 | $120.00K 10-Q · filed 2025-08-05 | |||
| 2023-12-31 | $1.32M 10-K · filed 2026-02-24 |