SNAIL, INC. Income Taxes Paid
SNAIL, INC. (SNAL) reported Income Taxes Paid of $82.43 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-11.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-11
- SNAIL, INC. income taxes paid, net for the quarter ending 2025-12-31 was -$3.47M.
- SNAIL, INC. income taxes paid, net for the quarter ending 2025-09-30 was $0.00, a 100.00% decline year-over-year.
- SNAIL, INC. income taxes paid, net for the quarter ending 2025-06-30 was $427.30K, a 167.40% increase year-over-year.
- SNAIL, INC. income taxes paid, net for the quarter ending 2025-03-31 was $184.71K, a 9772.10% increase year-over-year.
- SNAIL, INC. income taxes paid, net for fiscal 2025 was -$2.86M.
- SNAIL, INC. income taxes paid, net for fiscal 2024 was -$1.10M, a 542.98% decline from fiscal 2023.
- SNAIL, INC. income taxes paid, net for fiscal 2023 was $248.39K.
| 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 | $82.43K 10-Q · filed 2026-08-11 | |||
| 2025-12-31 | -$3.47M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | -$3.47M derived: sum of 2 quarters · filed 2026-03-19 | -$3.04M derived: sum of 3 quarters · filed 2026-08-11 | -$2.86M 10-K · filed 2026-03-19 |
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $427.30K derived: sum of 2 quarters · filed 2026-08-11 | $612.01K 10-Q · filed 2025-11-12 | -$889.97K derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-06-30 | $427.30K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11 | $612.01K 10-Q · filed 2026-08-11 | -$889.97K derived: sum of 3 quarters · filed 2026-08-11 | -$649.97K derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-03-31 | $184.71K 10-Q · filed 2026-05-13 | -$1.32M derived: sum of 2 quarters · filed 2026-05-13 | -$1.08M derived: sum of 3 quarters · filed 2026-05-13 | -$917.47K derived: sum of 4 quarters · filed 2026-05-13 |
| 2024-12-31 | -$1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | -$1.26M derived: sum of 2 quarters · filed 2026-03-19 | -$1.10M derived: sum of 3 quarters · filed 2026-03-19 | -$1.10M 10-K · filed 2026-03-19 |
| 2024-09-30 | $240.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $399.80K derived: sum of 2 quarters · filed 2025-11-12 | $401.67K 10-Q · filed 2025-11-12 | $145.48K derived: sum of 4 quarters · filed 2025-11-12 |
| 2024-06-30 | $159.80K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-19 | $161.67K 10-Q · filed 2025-08-19 | -$94.52K derived: sum of 3 quarters · filed 2025-08-19 | $139.26K derived: sum of 4 quarters · filed 2025-08-19 |
| 2024-03-31 | $1.87K 10-Q · filed 2025-05-14 | -$254.32K derived: sum of 2 quarters · filed 2025-05-14 | -$20.54K derived: sum of 3 quarters · filed 2025-05-14 | $67.87K derived: sum of 4 quarters · filed 2025-05-14 |
| 2023-12-31 | -$256.19K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-26 | -$22.41K derived: sum of 2 quarters · filed 2025-03-26 | $66.00K derived: sum of 3 quarters · filed 2025-03-26 | $248.39K 10-K · filed 2025-03-26 |
| 2023-09-30 | $233.78K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-13 | $322.19K derived: sum of 2 quarters · filed 2024-11-13 | $504.58K 10-Q · filed 2024-11-13 | |
| 2023-06-30 | $88.42K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-13 | $270.80K 10-Q · filed 2024-08-13 | ||
| 2023-03-31 | $182.39K 10-Q · filed 2024-05-15 |