PRESIDIO PROPERTY TRUST, INC. Income Taxes Paid
PRESIDIO PROPERTY TRUST, INC. (SQFT) reported Income Taxes Paid of $57.00 thousand for the 6-month period ending 2026-06-30, per its S-4/A filed 2026-08-21.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-21
- PRESIDIO PROPERTY TRUST, INC. income taxes paid, net for the quarter ending 2026-06-30 was -$21.85K.
- PRESIDIO PROPERTY TRUST, INC. income taxes paid, net for the quarter ending 2026-03-31 was $78.85K, a 69.53% increase year-over-year.
- PRESIDIO PROPERTY TRUST, INC. income taxes paid, net for the quarter ending 2025-12-31 was $32.34K.
- PRESIDIO PROPERTY TRUST, INC. income taxes paid, net for the quarter ending 2025-09-30 was $0.00, a 100.00% decline year-over-year.
- PRESIDIO PROPERTY TRUST, INC. income taxes paid, net for fiscal 2023 was $533.34K.
| 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 | -$21.85K derived: S-4/A 6 month − S-4 3 month · filed 2026-08-21 | $57.00K S-4/A · filed 2026-08-21 | $89.34K derived: sum of 3 quarters · filed 2026-08-21 | $89.34K derived: sum of 4 quarters · filed 2026-08-21 |
| 2026-03-31 | $78.85K S-4 · filed 2026-08-07 | $111.19K derived: sum of 2 quarters · filed 2026-08-21 | $111.19K derived: sum of 3 quarters · filed 2026-08-21 | $111.19K derived: sum of 4 quarters · filed 2026-08-21 |
| 2025-12-31 | $32.34K derived: S-4/A 12 month − 10-Q 9 month · filed 2026-08-21 | $32.34K derived: sum of 2 quarters · filed 2026-08-21 | $32.34K derived: sum of 3 quarters · filed 2026-08-21 | $78.85K S-4/A · filed 2026-08-21 |
| 2025-09-30 | $0.00 derived: 10-Q 9 month − S-4/A 6 month · filed 2025-11-12 | $0.00 derived: sum of 2 quarters · filed 2026-08-21 | $46.51K 10-Q · filed 2025-11-12 | $21.48K derived: sum of 4 quarters · filed 2026-08-21 |
| 2025-06-30 | $0.00 derived: S-4/A 6 month − S-4 3 month · filed 2026-08-21 | $46.51K S-4/A · filed 2026-08-21 | $21.48K derived: sum of 3 quarters · filed 2026-08-21 | $93.02K derived: sum of 4 quarters · filed 2026-08-21 |
| 2025-03-31 | $46.51K S-4 · filed 2026-08-07 | $21.48K derived: sum of 2 quarters · filed 2026-08-21 | $93.02K derived: sum of 3 quarters · filed 2026-08-21 | $93.02K derived: sum of 4 quarters · filed 2026-08-21 |
| 2024-12-31 | -$25.04K derived: S-4/A 12 month − 10-Q 9 month · filed 2026-08-21 | $46.51K derived: sum of 2 quarters · filed 2026-08-21 | $46.51K derived: sum of 3 quarters · filed 2026-08-21 | $46.51K S-4/A · filed 2026-08-21 |
| 2024-09-30 | $71.55K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $71.55K derived: sum of 2 quarters · filed 2025-11-12 | $71.55K 10-Q · filed 2025-11-12 | $604.89K derived: sum of 4 quarters · filed 2025-11-12 |
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | $0.00 10-Q · filed 2025-08-14 | $533.34K derived: sum of 3 quarters · filed 2025-08-14 | |
| 2024-03-31 | $0.00 10-Q · filed 2025-05-14 | $533.34K derived: sum of 2 quarters · filed 2025-05-14 | ||
| 2023-12-31 | $533.34K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $533.34K 10-K · filed 2025-03-31 | ||
| 2023-09-30 | $0.00 10-Q · filed 2024-11-19 |
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