Shoals Technologies Group, Inc. Income Taxes Paid
Shoals Technologies Group, Inc. (SHLS) reported Income Taxes Paid of $109.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-25.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2025-05-06
- Shoals Technologies Group, Inc. income taxes paid for the quarter ending 2024-12-31 was $3.00K, a 99.10% decline year-over-year.
- Shoals Technologies Group, Inc. income taxes paid for the quarter ending 2024-09-30 was -$14.00K, a 111.11% decline year-over-year.
- Shoals Technologies Group, Inc. income taxes paid for the quarter ending 2024-06-30 was $61.00K, a 91.08% decline year-over-year.
- Shoals Technologies Group, Inc. income taxes paid for the quarter ending 2024-03-31 was $59.00K, a 67.40% decline year-over-year.
- Shoals Technologies Group, Inc. income taxes paid for fiscal 2024 was $109.00K, a 91.77% decline from fiscal 2023.
- Shoals Technologies Group, Inc. income taxes paid for fiscal 2023 was $1.32M, a 68.45% increase from fiscal 2022.
- Shoals Technologies Group, Inc. income taxes paid for fiscal 2022 was $786.00K, a 33.95% decline from fiscal 2021.
- Shoals Technologies Group, Inc. income taxes paid for fiscal 2021 was $1.19M.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 9 month | Income Taxes Paid 12 month |
|---|---|---|---|---|
| 2024-12-31 | $3.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | -$11.00K derived: sum of 2 quarters · filed 2025-02-25 | $50.00K derived: sum of 3 quarters · filed 2025-02-25 | $109.00K 10-K · filed 2025-02-25 |
| 2024-09-30 | -$14.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $47.00K derived: sum of 2 quarters · filed 2024-11-12 | $106.00K 10-Q · filed 2024-11-12 | $439.00K derived: sum of 4 quarters · filed 2025-05-06 |
| 2024-06-30 | $61.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | $120.00K 10-Q · filed 2024-08-06 | $453.00K derived: sum of 3 quarters · filed 2025-05-06 | $579.00K derived: sum of 4 quarters · filed 2025-05-06 |
| 2024-03-31 | $59.00K 10-Q · filed 2025-05-06 | $392.00K derived: sum of 2 quarters · filed 2025-05-06 | $518.00K derived: sum of 3 quarters · filed 2025-05-06 | $1.20M derived: sum of 4 quarters · filed 2025-05-06 |
| 2023-12-31 | $333.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $459.00K derived: sum of 2 quarters · filed 2025-02-25 | $1.14M derived: sum of 3 quarters · filed 2025-02-25 | $1.32M 10-K · filed 2025-02-25 |
| 2023-09-30 | $126.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $810.00K derived: sum of 2 quarters · filed 2024-11-12 | $991.00K 10-Q · filed 2024-11-12 | $1.01M derived: sum of 4 quarters · filed 2025-02-25 |
| 2023-06-30 | $684.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | $865.00K 10-Q · filed 2024-08-06 | $884.00K derived: sum of 3 quarters · filed 2025-02-25 | $943.00K derived: sum of 4 quarters · filed 2025-02-25 |
| 2023-03-31 | $181.00K 10-Q · filed 2024-05-07 | $200.00K derived: sum of 2 quarters · filed 2025-02-25 | $259.00K derived: sum of 3 quarters · filed 2025-02-25 | $930.00K derived: sum of 4 quarters · filed 2025-02-25 |
| 2022-12-31 | $19.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $78.00K derived: sum of 2 quarters · filed 2025-02-25 | $749.00K derived: sum of 3 quarters · filed 2025-02-25 | $786.00K 10-K · filed 2025-02-25 |
| 2022-09-30 | $59.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $730.00K derived: sum of 2 quarters · filed 2023-11-07 | $767.00K 10-Q · filed 2023-11-07 | $781.00K derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-06-30 | $671.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | $708.00K 10-Q · filed 2023-08-01 | $722.00K derived: sum of 3 quarters · filed 2024-02-28 | $778.00K derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-03-31 | $37.00K 10-Q · filed 2023-05-08 | $51.00K derived: sum of 2 quarters · filed 2024-02-28 | $107.00K derived: sum of 3 quarters · filed 2024-02-28 | $1.23M derived: sum of 4 quarters · filed 2024-02-28 |
| 2021-12-31 | $14.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $70.00K derived: sum of 2 quarters · filed 2024-02-28 | $1.19M derived: sum of 3 quarters · filed 2024-02-28 | $1.19M 10-K · filed 2024-02-28 |
| 2021-09-30 | $56.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $1.18M derived: sum of 2 quarters · filed 2022-11-14 | $1.18M 10-Q · filed 2022-11-14 | $1.18M derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-06-30 | $1.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-16 | $1.12M 10-Q · filed 2022-08-16 | $1.12M derived: sum of 3 quarters · filed 2023-02-28 | $1.12M derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-03-31 | $0.00 10-Q · filed 2022-05-17 | $0.00 derived: sum of 2 quarters · filed 2023-02-28 | $0.00 derived: sum of 3 quarters · filed 2023-02-28 | |
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $0.00 derived: sum of 2 quarters · filed 2023-02-28 | $0.00 10-K · filed 2023-02-28 | |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-10 | $0.00 10-Q · filed 2021-11-10 | ||
| 2020-06-30 | $0.00 10-Q · filed 2021-08-11 | |||
| 2019-12-31 | $0.00 10-K · filed 2022-03-11 |