Spruce Power Holding Corporation Income Taxes Paid
Spruce Power Holding Corporation (SPRU) reported Income Taxes Paid of $21.47 million 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
- Spruce Power Holding Corporation income taxes paid for the quarter ending 2026-06-30 was $13.92M, a 3.55% decline year-over-year.
- Spruce Power Holding Corporation income taxes paid for the quarter ending 2026-03-31 was $7.55M, a 20.35% increase year-over-year.
- Spruce Power Holding Corporation income taxes paid for the quarter ending 2025-12-31 was $14.42M, a 10.56% increase year-over-year.
- Spruce Power Holding Corporation income taxes paid for the quarter ending 2025-09-30 was $7.86M, a 43.21% increase year-over-year.
- Spruce Power Holding Corporation income taxes paid for fiscal 2025 was $42.98M, a 22.58% increase from fiscal 2024.
- Spruce Power Holding Corporation income taxes paid for fiscal 2024 was $35.06M, a 6.46% decline from fiscal 2023.
- Spruce Power Holding Corporation income taxes paid for fiscal 2023 was $37.48M, a 203.08% increase from fiscal 2022.
- Spruce Power Holding Corporation income taxes paid for fiscal 2022 was $12.37M, a 25664.58% increase from fiscal 2021.
| 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 |
|---|---|---|---|---|---|
| 2026-06-30 | $13.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $21.47M 10-Q · filed 2026-08-13 | $35.89M derived: sum of 3 quarters · filed 2026-08-13 | $43.74M derived: sum of 4 quarters · filed 2026-08-13 | |
| 2026-03-31 | $7.55M 10-Q · filed 2026-05-14 | $21.97M derived: sum of 2 quarters · filed 2026-07-24 | $29.82M derived: sum of 3 quarters · filed 2026-07-24 | $44.26M derived: sum of 4 quarters · filed 2026-08-13 | |
| 2025-12-31 | $14.42M derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-07-24 | $22.27M derived: sum of 2 quarters · filed 2026-07-24 | $36.70M derived: sum of 3 quarters · filed 2026-08-13 | $42.98M 10-K/A · filed 2026-07-24 | |
| 2025-09-30 | $7.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $22.29M derived: sum of 2 quarters · filed 2026-08-13 | $28.56M 10-Q · filed 2025-11-13 | $41.60M derived: sum of 4 quarters · filed 2026-08-13 | |
| 2025-06-30 | $14.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $20.71M 10-Q · filed 2026-08-13 | $33.75M derived: sum of 3 quarters · filed 2026-08-13 | $39.23M derived: sum of 4 quarters · filed 2026-08-13 | |
| 2025-03-31 | $6.28M 10-Q · filed 2026-05-14 | $19.31M derived: sum of 2 quarters · filed 2026-07-24 | $24.80M derived: sum of 3 quarters · filed 2026-07-24 | $35.01M derived: sum of 4 quarters · filed 2026-07-24 | |
| 2024-12-31 | $13.04M derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-07-24 | $18.52M derived: sum of 2 quarters · filed 2026-07-24 | $28.73M derived: sum of 3 quarters · filed 2026-07-24 | $35.06M 10-K/A · filed 2026-07-24 | |
| 2024-09-30 | $5.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $15.69M derived: sum of 2 quarters · filed 2025-11-13 | $22.02M 10-Q · filed 2025-11-13 | $35.40M derived: sum of 4 quarters · filed 2025-11-13 | |
| 2024-06-30 | $10.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-12 | $16.54M 10-Q · filed 2025-08-12 | $29.91M derived: sum of 3 quarters · filed 2025-08-12 | $38.04M derived: sum of 4 quarters · filed 2025-08-12 | |
| 2024-03-31 | $6.33M 10-Q · filed 2025-05-14 | $19.71M derived: sum of 2 quarters · filed 2025-05-14 | $27.83M derived: sum of 3 quarters · filed 2025-05-14 | $39.76M derived: sum of 4 quarters · filed 2025-05-14 | |
| 2023-12-31 | $13.38M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $21.50M derived: sum of 2 quarters · filed 2025-03-31 | $33.43M derived: sum of 3 quarters · filed 2025-03-31 | $37.48M 10-K · filed 2025-03-31 | |
| 2023-09-30 | $8.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | $20.05M derived: sum of 2 quarters · filed 2024-11-14 | $24.11M 10-Q · filed 2024-11-14 | $36.45M derived: sum of 4 quarters · filed 2024-11-14 | |
| 2023-06-30 | $11.93M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | $15.98M 10-Q · filed 2024-08-14 | $28.32M derived: sum of 3 quarters · filed 2024-08-14 | $28.31M derived: sum of 4 quarters · filed 2024-08-14 | |
| 2023-03-31 | $4.05M 10-Q · filed 2024-05-15 | $16.39M derived: sum of 2 quarters · filed 2024-05-15 | $16.38M derived: sum of 3 quarters · filed 2024-05-15 | $16.40M derived: sum of 4 quarters · filed 2024-05-15 | |
| 2022-12-31 | $12.35M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-09 | $12.33M derived: sum of 2 quarters · filed 2024-04-09 | $12.35M derived: sum of 3 quarters · filed 2024-04-09 | $12.37M 10-K · filed 2024-04-09 | |
| 2022-09-30 | -$13.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | $4.00K derived: sum of 2 quarters · filed 2023-11-13 | $22.00K 10-Q · filed 2023-11-13 | $35.00K derived: sum of 4 quarters · filed 2023-11-13 | |
| 2022-06-30 | $17.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-11 | $35.00K 10-Q · filed 2023-08-11 | $48.00K derived: sum of 3 quarters · filed 2023-08-11 | $68.00K derived: sum of 4 quarters · filed 2023-08-11 | |
| 2022-03-31 | $18.00K 10-Q · filed 2023-05-18 | $31.00K derived: sum of 2 quarters · filed 2023-05-18 | $51.00K derived: sum of 3 quarters · filed 2023-05-18 | $63.00K derived: sum of 4 quarters · filed 2023-05-18 | |
| 2021-12-31 | $13.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $33.00K derived: sum of 2 quarters · filed 2022-11-09 | $45.00K derived: sum of 3 quarters · filed 2022-11-09 | $48.00K 10-K · filed 2022-03-01 | |
| 2021-09-30 | $20.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $32.00K derived: sum of 2 quarters · filed 2022-11-09 | $35.00K 10-Q · filed 2022-11-09 | $268.00K derived: sum of 4 quarters · filed 2022-11-09 | |
| 2021-06-30 | $12.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $15.00K 10-Q · filed 2022-08-09 | $248.00K derived: sum of 3 quarters · filed 2022-08-09 | $346.00K derived: sum of 4 quarters · filed 2022-08-09 | |
| 2021-03-31 | $3.00K 10-Q · filed 2022-05-10 | $236.00K derived: sum of 2 quarters · filed 2022-05-10 | $334.00K derived: sum of 3 quarters · filed 2022-05-10 | $334.00K derived: sum of 4 quarters · filed 2022-05-10 | |
| 2020-12-31 | $233.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $331.00K derived: sum of 2 quarters · filed 2022-03-01 | $331.00K derived: sum of 3 quarters · filed 2022-03-01 | $389.00K 10-K · filed 2022-03-01 | |
| 2020-09-30 | $98.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | $98.00K derived: sum of 2 quarters · filed 2021-11-15 | $156.00K 10-Q · filed 2021-11-15 | $142.65K 10-Q · filed 2020-11-10 | $339.01K derived: sum of 4 quarters · filed 2021-11-15 |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-13 | $58.00K 10-Q · filed 2021-08-13 | $241.01K derived: sum of 3 quarters · filed 2021-08-13 | ||
| 2020-03-31 | $58.00K 10-Q · filed 2021-05-17 | $241.01K derived: sum of 2 quarters · filed 2021-05-17 | |||
| 2019-12-31 | $183.01K derived: 10-K 9 month − 10-Q 6 month · filed 2020-03-30 | $362.72K 10-K · filed 2020-03-30 | |||
| 2019-09-30 | $179.71K 10-Q · filed 2020-11-10 |
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