Spirit Aviation Holdings, Inc. Increase (Decrease) in Income Taxes Receivable
Spirit Aviation Holdings, Inc. reported Increase (Decrease) in Income Taxes Receivable of $0 for the 10-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2026-03-16
- Spirit Aviation Holdings, Inc. increase (decrease) in income taxes receivable for the quarter ending 2024-12-31 was -$4.10M.
- Spirit Aviation Holdings, Inc. increase (decrease) in income taxes receivable for the quarter ending 2023-12-31 was -$549.00K.
- Spirit Aviation Holdings, Inc. increase (decrease) in income taxes receivable for the quarter ending 2022-12-31 was -$102.00K.
- Spirit Aviation Holdings, Inc. increase (decrease) in income taxes receivable for the quarter ending 2022-09-30 was -$1.53M, a 967.61% decline year-over-year.
- Spirit Aviation Holdings, Inc. increase (decrease) in income taxes receivable for fiscal 2024 was $96.00K.
- Spirit Aviation Holdings, Inc. increase (decrease) in income taxes receivable for fiscal 2023 was -$36.26M.
- Spirit Aviation Holdings, Inc. increase (decrease) in income taxes receivable for fiscal 2022 was -$1.63M.
- Spirit Aviation Holdings, Inc. increase (decrease) in income taxes receivable for fiscal 2021 was -$109.57M, a 186.65% decline from fiscal 2020.
| Period end | Increase (Decrease) in Income Taxes Receivable 2 month | Increase (Decrease) in Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Receivable 7 month | Increase (Decrease) in Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Receivable 10 month | Increase (Decrease) in Income Taxes Receivable 12 month |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-16 | ||||||
| 2025-09-30 | $0.00 10-Q · filed 2025-11-10 | ||||||
| 2025-03-12 | $0.00 10-K · filed 2026-03-16 | ||||||
| 2024-12-31 | -$4.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $96.00K 10-K · filed 2026-03-16 | |||||
| 2024-09-30 | $4.19M 10-Q · filed 2025-11-10 | ||||||
| 2023-12-31 | -$549.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | -$36.26M 10-K · filed 2026-03-16 | |||||
| 2023-09-30 | -$35.71M 10-Q · filed 2024-11-25 | ||||||
| 2022-12-31 | -$102.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | -$1.63M derived: sum of 2 quarters · filed 2025-03-03 | -$1.63M derived: sum of 3 quarters · filed 2025-03-03 | -$1.63M 10-K · filed 2025-03-03 | |||
| 2022-09-30 | -$1.53M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | -$1.53M derived: sum of 2 quarters · filed 2023-10-26 | -$1.53M 10-Q · filed 2023-10-26 | -$1.53M derived: sum of 4 quarters · filed 2024-02-09 | |||
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $0.00 10-Q · filed 2022-08-09 | $0.00 derived: sum of 3 quarters · filed 2024-02-09 | $176.00K derived: sum of 4 quarters · filed 2024-02-09 | |||
| 2022-03-31 | $0.00 10-Q · filed 2022-05-04 | $0.00 derived: sum of 2 quarters · filed 2024-02-09 | $176.00K derived: sum of 3 quarters · filed 2024-02-09 | $418.00K derived: sum of 4 quarters · filed 2024-02-09 | |||
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-09 | $176.00K derived: sum of 2 quarters · filed 2024-02-09 | $418.00K derived: sum of 3 quarters · filed 2024-02-09 | -$109.57M 10-K · filed 2024-02-09 | |||
| 2021-09-30 | $176.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-26 | $418.00K derived: sum of 2 quarters · filed 2022-10-26 | -$109.57M 10-Q · filed 2022-10-26 | -$109.07M derived: sum of 4 quarters · filed 2023-02-06 | |||
| 2021-06-30 | $242.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | -$109.75M 10-Q · filed 2022-08-09 | -$109.25M derived: sum of 3 quarters · filed 2023-02-06 | -$109.25M derived: sum of 4 quarters · filed 2023-02-06 | |||
| 2021-03-31 | -$109.99M 10-Q · filed 2022-05-04 | -$109.49M derived: sum of 2 quarters · filed 2023-02-06 | -$109.49M derived: sum of 3 quarters · filed 2023-02-06 | -$66.75M derived: sum of 4 quarters · filed 2023-02-06 | |||
| 2020-12-31 | $499.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-06 | $499.00K derived: sum of 2 quarters · filed 2023-02-06 | $43.23M derived: sum of 3 quarters · filed 2023-02-06 | $126.45M 10-K · filed 2023-02-06 | |||
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-27 | $42.73M derived: sum of 2 quarters · filed 2021-10-27 | $125.95M 10-Q · filed 2021-10-27 | $125.27M derived: sum of 4 quarters · filed 2022-02-08 | |||
| 2020-06-30 | $42.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-28 | $125.95M 10-Q · filed 2021-07-28 | $125.27M derived: sum of 3 quarters · filed 2022-02-08 | $146.96M derived: sum of 4 quarters · filed 2022-02-08 | |||
| 2020-03-31 | $83.21M 10-Q · filed 2021-04-21 | $82.53M derived: sum of 2 quarters · filed 2022-02-08 | $104.23M derived: sum of 3 quarters · filed 2022-02-08 | $104.23M derived: sum of 4 quarters · filed 2022-02-08 | |||
| 2019-12-31 | -$680.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-08 | $21.01M derived: sum of 2 quarters · filed 2022-02-08 | $21.01M derived: sum of 3 quarters · filed 2022-02-08 | $21.01M 10-K · filed 2022-02-08 | |||
| 2019-09-30 | $21.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-28 | $21.69M derived: sum of 2 quarters · filed 2020-10-28 | $21.69M 10-Q · filed 2020-10-28 | -$56.81M derived: sum of 4 quarters · filed 2021-02-10 | |||
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-22 | $0.00 10-Q · filed 2020-07-22 | -$78.51M derived: sum of 3 quarters · filed 2021-02-10 | -$70.67M derived: sum of 4 quarters · filed 2021-02-10 | |||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-06 | -$78.51M derived: sum of 2 quarters · filed 2021-02-10 | -$70.67M derived: sum of 3 quarters · filed 2021-02-10 | ||||
| 2018-12-31 | -$78.51M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-10 | -$70.67M derived: sum of 2 quarters · filed 2021-02-10 | -$69.84M 10-K · filed 2021-02-10 | ||||
| 2018-09-30 | $7.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-23 | $8.66M 10-Q · filed 2019-10-23 | |||||
| 2018-06-30 | $828.00K 10-Q · filed 2019-07-24 | ||||||
| 2017-12-31 | $69.84M derived: 10-K/A 12 month − 10-Q 9 month · filed 2020-04-16 | $69.84M derived: sum of 2 quarters · filed 2020-04-16 | $69.84M 10-K/A · filed 2020-04-16 | ||||
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-24 | $0.00 10-Q · filed 2018-10-24 | |||||
| 2017-06-30 | $0.00 10-Q · filed 2018-07-26 | ||||||
| 2016-12-31 | $0.00 10-K · filed 2019-02-13 | ||||||
| 2015-12-31 | $0.00 10-K · filed 2018-02-13 |