Stabilis Solutions, Inc. Income Taxes Paid
Stabilis Solutions, Inc. (SLNG) reported Income Taxes Paid of $198.00 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-09.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2023-03-09
- Stabilis Solutions, Inc. income taxes paid for the quarter ending 2022-12-31 was $169.00K, a 10.46% increase year-over-year.
- Stabilis Solutions, Inc. income taxes paid for the quarter ending 2022-09-30 was $17.00K.
- Stabilis Solutions, Inc. income taxes paid for the quarter ending 2021-12-31 was $153.00K.
- Stabilis Solutions, Inc. income taxes paid for the quarter ending 2021-09-30 was $0.00.
- Stabilis Solutions, Inc. income taxes paid for fiscal 2022 was $198.00K, a 38.51% decline from fiscal 2021.
- Stabilis Solutions, Inc. income taxes paid for fiscal 2021 was $322.00K, a 53.33% increase from fiscal 2020.
- Stabilis Solutions, Inc. income taxes paid for fiscal 2020 was $210.00K, a 125.81% increase from fiscal 2019.
- Stabilis Solutions, Inc. income taxes paid for fiscal 2019 was $93.00K.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 9 month | Income Taxes Paid 9 month as first filed | Income Taxes Paid 12 month | Income Taxes Paid 12 month as first filed |
|---|---|---|---|---|---|---|
| 2022-12-31 | $169.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-09 | $186.00K derived: sum of 2 quarters · filed 2023-03-09 | $198.00K 10-K · filed 2023-03-09 | |||
| 2022-09-30 | $17.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $29.00K 10-Q · filed 2022-11-03 | ||||
| 2022-06-30 | $12.00K 10-Q · filed 2022-08-11 | |||||
| 2021-12-31 | $153.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-09 | $153.00K derived: sum of 2 quarters · filed 2023-03-09 | $317.00K derived: sum of 3 quarters · filed 2023-03-09 | $322.00K 10-K · filed 2023-03-09 | ||
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $164.00K derived: sum of 2 quarters · filed 2022-11-03 | $169.00K 10-Q · filed 2022-11-03 | $228.00K 10-Q · filed 2021-11-12 | $169.00K derived: sum of 4 quarters · filed 2022-11-03 | |
| 2021-06-30 | $164.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-11 | $169.00K 10-Q · filed 2022-08-11 | $169.00K derived: sum of 3 quarters · filed 2022-08-11 | $169.00K derived: sum of 4 quarters · filed 2022-08-11 | ||
| 2021-03-31 | $5.00K 10-Q · filed 2022-05-05 | $5.00K derived: sum of 2 quarters · filed 2022-05-05 | $5.00K derived: sum of 3 quarters · filed 2022-05-05 | $215.00K derived: sum of 4 quarters · filed 2022-05-05 | ||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-10 | $0.00 derived: sum of 2 quarters · filed 2022-03-10 | $210.00K derived: sum of 3 quarters · filed 2022-03-10 | $210.00K 10-K · filed 2022-03-10 | ||
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | $210.00K derived: sum of 2 quarters · filed 2021-11-12 | $210.00K 10-Q · filed 2021-11-12 | $303.00K derived: sum of 4 quarters · filed 2021-11-12 | ||
| 2020-06-30 | $210.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $210.00K 10-Q · filed 2021-08-05 | $303.00K derived: sum of 3 quarters · filed 2021-08-05 | $303.00K derived: sum of 4 quarters · filed 2021-08-05 | ||
| 2020-03-31 | $0.00 10-Q · filed 2021-05-07 | $93.00K derived: sum of 2 quarters · filed 2021-05-07 | $93.00K derived: sum of 3 quarters · filed 2021-05-07 | $93.00K derived: sum of 4 quarters · filed 2021-05-07 | ||
| 2019-12-31 | $93.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | $93.00K derived: sum of 2 quarters · filed 2021-03-16 | $93.00K derived: sum of 3 quarters · filed 2021-03-16 | $93.00K 10-K · filed 2021-03-16 | ||
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-12 | $0.00 derived: sum of 2 quarters · filed 2020-11-12 | $0.00 10-Q · filed 2020-11-12 | $0.00 derived: sum of 4 quarters · filed 2020-11-12 | ||
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $0.00 10-Q · filed 2020-08-07 | $0.00 derived: sum of 3 quarters · filed 2020-08-07 | |||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-07 | $0.00 derived: sum of 2 quarters · filed 2020-05-07 | ||||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-16 | $0.00 10-K · filed 2020-03-16 | $291.00K 10-K · filed 2019-04-16 | |||
| 2018-09-30 | $0.00 10-Q · filed 2019-11-12 | |||||
| 2017-12-31 | $0.00 8-K/A · filed 2019-10-07 | $78.00K 10-K · filed 2018-03-29 | ||||
| 2016-12-31 | $60.00K 10-K · filed 2018-03-29 | |||||
| 2015-12-31 | $178.00K 10-K · filed 2017-03-28 | |||||
| 2014-12-31 | $242.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | $272.00K derived: sum of 2 quarters · filed 2016-03-30 | $165.00K derived: sum of 3 quarters · filed 2016-03-30 | $344.00K 10-K · filed 2016-03-30 | ||
| 2014-09-30 | $30.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-16 | -$77.00K derived: sum of 2 quarters · filed 2015-11-16 | $102.00K 10-Q · filed 2015-11-16 | $142.00K derived: sum of 4 quarters · filed 2015-11-16 | ||
| 2014-06-30 | -$107.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-13 | $72.00K 10-Q · filed 2015-08-13 | $112.00K derived: sum of 3 quarters · filed 2015-08-13 | $223.00K derived: sum of 4 quarters · filed 2015-08-13 | ||
| 2014-03-31 | $179.00K 10-Q · filed 2015-05-14 | $219.00K derived: sum of 2 quarters · filed 2015-05-14 | $330.00K derived: sum of 3 quarters · filed 2015-05-14 | $357.00K derived: sum of 4 quarters · filed 2015-05-14 | ||
| 2013-12-31 | $40.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | $151.00K derived: sum of 2 quarters · filed 2015-03-31 | $178.00K derived: sum of 3 quarters · filed 2015-03-31 | $179.00K 10-K · filed 2015-03-31 | ||
| 2013-09-30 | $111.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-14 | $138.00K derived: sum of 2 quarters · filed 2014-11-14 | $139.00K 10-Q · filed 2014-11-14 | $155.00K derived: sum of 4 quarters · filed 2014-11-14 | ||
| 2013-06-30 | $27.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | $28.00K 10-Q · filed 2014-08-14 | $44.00K derived: sum of 3 quarters · filed 2014-08-14 | |||
| 2013-03-31 | $1.00K 10-Q · filed 2014-05-14 | $17.00K derived: sum of 2 quarters · filed 2014-05-14 | ||||
| 2012-12-31 | $16.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | $132.00K 10-K · filed 2014-03-31 | ||||
| 2012-09-30 | $116.00K 10-Q · filed 2013-11-14 | |||||
| 2011-12-31 | $29.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-28 | $109.00K derived: sum of 2 quarters · filed 2013-03-28 | $133.00K 10-K · filed 2013-03-28 | |||
| 2011-09-30 | $80.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-14 | $104.00K 10-Q · filed 2012-11-14 | ||||
| 2011-06-30 | $24.00K 10-Q/A · filed 2012-08-24 | |||||
| 2010-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-30 | $0.00 derived: sum of 2 quarters · filed 2012-03-30 | $145.00K 10-K · filed 2012-03-30 | |||
| 2010-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-14 | $145.00K 10-Q · filed 2011-11-14 | ||||
| 2010-06-30 | $145.00K 10-Q · filed 2011-08-15 |
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