SMARTRENT, INC. Income Taxes Paid
SMARTRENT, INC. (SMRT) reported Income Taxes Paid of $162.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2026-08-05
- SMARTRENT, INC. income taxes paid for the quarter ending 2026-06-30 was $123.00K, a 28.90% decline year-over-year.
- SMARTRENT, INC. income taxes paid for the quarter ending 2026-03-31 was $39.00K, a 69.05% decline year-over-year.
- SMARTRENT, INC. income taxes paid for the quarter ending 2025-12-31 was $62.00K, a 12.68% decline year-over-year.
- SMARTRENT, INC. income taxes paid for the quarter ending 2025-09-30 was $41.00K.
- SMARTRENT, INC. income taxes paid for fiscal 2025 was $402.00K, a 70.34% increase from fiscal 2024.
- SMARTRENT, INC. income taxes paid for fiscal 2024 was $236.00K, a 202.56% increase from fiscal 2023.
- SMARTRENT, INC. income taxes paid for fiscal 2023 was $78.00K, a 60.41% decline from fiscal 2022.
- SMARTRENT, INC. income taxes paid for fiscal 2022 was $197.00K, a 1307.14% increase from fiscal 2021.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 9 month | Income Taxes Paid 12 month |
|---|---|---|---|---|
| 2026-06-30 | $123.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $162.00K 10-Q · filed 2026-08-05 | $224.00K derived: sum of 3 quarters · filed 2026-08-05 | $265.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | $39.00K 10-Q · filed 2026-05-06 | $101.00K derived: sum of 2 quarters · filed 2026-05-06 | $142.00K derived: sum of 3 quarters · filed 2026-05-06 | $315.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | $62.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $103.00K derived: sum of 2 quarters · filed 2026-03-04 | $276.00K derived: sum of 3 quarters · filed 2026-08-05 | $402.00K 10-K · filed 2026-03-04 |
| 2025-09-30 | $41.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $214.00K derived: sum of 2 quarters · filed 2026-08-05 | $340.00K 10-Q · filed 2025-11-05 | $411.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | $173.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $299.00K 10-Q · filed 2026-08-05 | $370.00K derived: sum of 3 quarters · filed 2026-08-05 | $370.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $126.00K 10-Q · filed 2026-05-06 | $197.00K derived: sum of 2 quarters · filed 2026-05-06 | $197.00K derived: sum of 3 quarters · filed 2026-05-06 | $356.00K derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | $71.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $71.00K derived: sum of 2 quarters · filed 2026-03-04 | $230.00K derived: sum of 3 quarters · filed 2026-03-04 | $236.00K 10-K · filed 2026-03-04 |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $159.00K derived: sum of 2 quarters · filed 2025-11-05 | $165.00K 10-Q · filed 2025-11-05 | $165.00K derived: sum of 4 quarters · filed 2026-03-04 |
| 2024-06-30 | $159.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $165.00K 10-Q · filed 2025-08-06 | $165.00K derived: sum of 3 quarters · filed 2026-03-04 | $172.00K derived: sum of 4 quarters · filed 2026-03-04 |
| 2024-03-31 | $6.00K 10-Q · filed 2025-05-07 | $6.00K derived: sum of 2 quarters · filed 2026-03-04 | $13.00K derived: sum of 3 quarters · filed 2026-03-04 | |
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $7.00K derived: sum of 2 quarters · filed 2026-03-04 | $78.00K 10-K · filed 2026-03-04 | |
| 2023-09-30 | $7.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | $78.00K 10-Q · filed 2024-11-06 | ||
| 2023-06-30 | $71.00K 10-Q · filed 2024-08-07 | |||
| 2022-12-31 | $87.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-05 | $148.00K derived: sum of 2 quarters · filed 2025-03-05 | $161.00K derived: sum of 3 quarters · filed 2025-03-05 | $197.00K 10-K · filed 2025-03-05 |
| 2022-09-30 | $61.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $74.00K derived: sum of 2 quarters · filed 2023-11-07 | $110.00K 10-Q · filed 2023-11-07 | $34.00K derived: sum of 4 quarters · filed 2024-03-05 |
| 2022-06-30 | $13.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $49.00K 10-Q · filed 2023-08-08 | -$27.00K derived: sum of 3 quarters · filed 2024-03-05 | -$2.00K derived: sum of 4 quarters · filed 2024-03-05 |
| 2022-03-31 | $36.00K 10-Q · filed 2023-05-10 | -$40.00K derived: sum of 2 quarters · filed 2024-03-05 | -$15.00K derived: sum of 3 quarters · filed 2024-03-05 | |
| 2021-12-31 | -$76.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-05 | -$51.00K derived: sum of 2 quarters · filed 2024-03-05 | $14.00K 10-K · filed 2024-03-05 | |
| 2021-09-30 | $25.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | $90.00K 10-Q · filed 2022-11-10 | ||
| 2021-06-30 | $65.00K 10-Q · filed 2022-08-11 | |||
| 2020-12-31 | $39.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-08 | $83.00K 10-K · filed 2023-03-08 | ||
| 2020-09-30 | $44.00K 10-Q · filed 2021-11-10 |
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