SKY QUARRY INC. Income Taxes Paid
SKY QUARRY INC. (SKYQ) reported Income Taxes Paid of $0 for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2026-08-13
- SKY QUARRY INC. income taxes paid for the quarter ending 2026-06-30 was $0.00, a 100.00% decline year-over-year.
- SKY QUARRY INC. income taxes paid for the quarter ending 2026-03-31 was $0.00, a 100.00% decline year-over-year.
- SKY QUARRY INC. income taxes paid for the quarter ending 2025-12-31 was -$8.39K, a 196.51% decline year-over-year.
- SKY QUARRY INC. income taxes paid for the quarter ending 2025-09-30 was $4.92K.
- SKY QUARRY INC. income taxes paid for fiscal 2025 was $5.79K, a 76.94% decline from fiscal 2024.
- SKY QUARRY INC. income taxes paid for fiscal 2024 was $25.10K, a 29428.24% increase from fiscal 2023.
- SKY QUARRY INC. income taxes paid for fiscal 2023 was $85.00.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 9 month | Income Taxes Paid 12 month | Income Taxes Paid 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $0.00 10-Q · filed 2026-08-13 | -$8.39K derived: sum of 3 quarters · filed 2026-08-13 | -$3.46K derived: sum of 4 quarters · filed 2026-08-13 | |
| 2026-03-31 | $0.00 10-Q · filed 2026-05-15 | -$8.39K derived: sum of 2 quarters · filed 2026-05-15 | -$3.46K derived: sum of 3 quarters · filed 2026-05-15 | $3.60K derived: sum of 4 quarters · filed 2026-08-13 | |
| 2025-12-31 | -$8.39K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$3.46K derived: sum of 2 quarters · filed 2026-03-31 | $3.60K derived: sum of 3 quarters · filed 2026-08-13 | $5.79K 10-K · filed 2026-03-31 | |
| 2025-09-30 | $4.92K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $11.99K derived: sum of 2 quarters · filed 2026-08-13 | $14.18K 10-Q · filed 2025-11-14 | $22.87K derived: sum of 4 quarters · filed 2026-08-13 | |
| 2025-06-30 | $7.07K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $9.25K 10-Q · filed 2026-08-13 | $17.94K derived: sum of 3 quarters · filed 2026-08-13 | $17.94K derived: sum of 4 quarters · filed 2026-08-13 | |
| 2025-03-31 | $2.19K 10-Q · filed 2026-05-15 | $10.88K derived: sum of 2 quarters · filed 2026-05-15 | $10.88K derived: sum of 3 quarters · filed 2026-05-15 | $13.33K derived: sum of 4 quarters · filed 2026-05-15 | |
| 2024-12-31 | $8.69K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $8.69K derived: sum of 2 quarters · filed 2026-03-31 | $11.14K derived: sum of 3 quarters · filed 2026-03-31 | $25.10K 10-K · filed 2026-03-31 | $0.00 10-K · filed 2025-03-31 |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $2.45K derived: sum of 2 quarters · filed 2025-11-14 | $16.41K 10-Q · filed 2025-11-14 | ||
| 2024-06-30 | $2.45K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | $16.41K 10-Q · filed 2025-08-14 | |||
| 2024-03-31 | $13.96K 10-Q · filed 2025-05-15 | ||||
| 2023-12-31 | $85.00 10-K/A · filed 2025-08-25 |
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