Steel Connect, Inc. Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable
Steel Connect, Inc. reported Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable of -$58.00 thousand for the 3-month period ending 2024-10-31, per its 10-Q filed 2024-12-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable · last filed 2024-12-12
- Steel Connect, Inc. increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2024-10-31 was -$58.00K, a 118.59% decline year-over-year.
- Steel Connect, Inc. increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2024-07-31 was -$17.00K.
- Steel Connect, Inc. increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2024-04-30 was $393.00K, a 2356.25% increase year-over-year.
- Steel Connect, Inc. increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2024-01-31 was -$822.00K.
- Steel Connect, Inc. increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2024 was -$134.00K.
- Steel Connect, Inc. increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2022 was -$471.00K, a 103.01% decline from fiscal 2021.
- Steel Connect, Inc. increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2021 was $15.67M.
- Steel Connect, Inc. increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2019 was -$1.48M, a 122.72% decline from fiscal 2018.
| Period end | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 6 month as first filed | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 9 month as first filed | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 12 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2024-10-31 | -$58.00K 10-Q · filed 2024-12-12 | -$75.00K derived: sum of 2 quarters · filed 2024-12-12 | $318.00K derived: sum of 3 quarters · filed 2024-12-12 | -$504.00K derived: sum of 4 quarters · filed 2024-12-12 | |||
| 2024-07-31 | -$17.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-06 | $376.00K derived: sum of 2 quarters · filed 2024-11-06 | -$446.00K derived: sum of 3 quarters · filed 2024-11-06 | -$134.00K 10-K · filed 2024-11-06 | |||
| 2024-04-30 | $393.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-06-06 | -$429.00K derived: sum of 2 quarters · filed 2024-06-06 | -$117.00K 10-Q · filed 2024-06-06 | -$331.00K derived: sum of 4 quarters · filed 2024-12-12 | |||
| 2024-01-31 | -$822.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-03-15 | -$510.00K 10-Q · filed 2024-03-15 | -$724.00K derived: sum of 3 quarters · filed 2024-12-12 | -$708.00K derived: sum of 4 quarters · filed 2024-12-12 | |||
| 2023-10-31 | $312.00K 10-Q · filed 2024-12-12 | $98.00K derived: sum of 2 quarters · filed 2024-12-12 | $114.00K derived: sum of 3 quarters · filed 2024-12-12 | -$849.00K derived: sum of 4 quarters · filed 2024-12-12 | |||
| 2023-07-31 | -$214.00K 10-K · filed 2024-11-06 | -$198.00K derived: sum of 2 quarters · filed 2024-11-06 | -$1.16M derived: sum of 3 quarters · filed 2024-11-06 | -$1.04M derived: sum of 4 quarters · filed 2024-11-06 | |||
| 2023-04-30 | $16.00K derived: 10-K 9 month − 10-Q 6 month · filed 2024-11-06 | -$947.00K derived: sum of 2 quarters · filed 2024-11-06 | -$829.00K 10-K · filed 2024-11-06 | -$1.44M derived: sum of 4 quarters · filed 2024-11-06 | |||
| 2023-01-31 | -$963.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-03-15 | -$845.00K 10-Q · filed 2024-03-15 | -$1.46M derived: sum of 3 quarters · filed 2024-03-15 | -$997.00K derived: sum of 4 quarters · filed 2024-03-15 | |||
| 2022-10-31 | $118.00K 10-Q · filed 2023-12-14 | -$495.00K derived: sum of 2 quarters · filed 2023-12-14 | -$34.00K derived: sum of 3 quarters · filed 2023-12-14 | -$85.00K derived: sum of 4 quarters · filed 2023-12-14 | |||
| 2022-07-31 | -$613.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-08 | -$152.00K derived: sum of 2 quarters · filed 2023-11-08 | -$203.00K derived: sum of 3 quarters · filed 2023-11-08 | -$471.00K 10-K · filed 2023-11-08 | |||
| 2022-04-30 | $461.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-06-12 | $410.00K derived: sum of 2 quarters · filed 2023-06-12 | $142.00K 10-Q · filed 2023-06-12 | $4.35M derived: sum of 4 quarters · filed 2023-06-12 | |||
| 2022-01-31 | -$51.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-03-15 | -$319.00K 10-Q · filed 2023-03-15 | -$519.00K 10-Q · filed 2022-03-17 | $3.89M derived: sum of 3 quarters · filed 2023-03-15 | $15.12M derived: sum of 4 quarters · filed 2023-03-15 | ||
| 2021-10-31 | -$268.00K 10-Q · filed 2022-12-14 | $3.94M derived: sum of 2 quarters · filed 2022-12-14 | $15.17M derived: sum of 3 quarters · filed 2022-12-14 | $14.90M derived: sum of 4 quarters · filed 2022-12-14 | |||
| 2021-07-31 | $4.21M derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-09 | $15.44M derived: sum of 2 quarters · filed 2022-11-09 | $15.16M derived: sum of 3 quarters · filed 2022-11-09 | $15.67M 10-K · filed 2022-11-09 | -$1.24M 10-K · filed 2021-10-29 | ||
| 2021-04-30 | $11.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-06-14 | $10.96M derived: sum of 2 quarters · filed 2022-06-14 | $11.46M 10-Q · filed 2022-06-14 | -$378.00K 10-Q · filed 2021-06-03 | $31.67M derived: sum of 4 quarters · filed 2022-08-01 | ||
| 2021-01-31 | -$278.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-03-17 | $225.00K 10-Q · filed 2022-03-17 | $20.43M derived: sum of 3 quarters · filed 2022-08-01 | $19.59M derived: sum of 4 quarters · filed 2022-08-01 | |||
| 2020-10-31 | $503.00K 10-Q · filed 2021-12-13 | $20.71M derived: sum of 2 quarters · filed 2022-08-01 | $19.86M derived: sum of 3 quarters · filed 2022-08-01 | $19.28M derived: sum of 4 quarters · filed 2022-08-01 | |||
| 2020-07-31 | $20.21M derived: 8-K 12 month − 10-Q 9 month · filed 2022-08-01 | $19.36M derived: sum of 2 quarters · filed 2022-08-01 | $18.78M derived: sum of 3 quarters · filed 2022-08-01 | $19.41M 8-K · filed 2022-08-01 | -$630.00K 10-K · filed 2020-09-30 | ||
| 2020-04-30 | -$848.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-06-03 | -$1.43M derived: sum of 2 quarters · filed 2021-06-03 | -$793.00K 10-Q · filed 2021-06-03 | -$216.00K derived: sum of 4 quarters · filed 2021-06-03 | |||
| 2020-01-31 | -$584.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-03-10 | $55.00K 10-Q · filed 2021-03-10 | $632.00K derived: sum of 3 quarters · filed 2021-03-10 | $406.00K derived: sum of 4 quarters · filed 2021-03-10 | |||
| 2019-10-31 | $639.00K 10-Q · filed 2020-12-11 | $1.22M derived: sum of 2 quarters · filed 2020-12-11 | $990.00K derived: sum of 3 quarters · filed 2020-12-11 | -$401.00K derived: sum of 4 quarters · filed 2020-12-11 | |||
| 2019-07-31 | $577.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-09-30 | $351.00K derived: sum of 2 quarters · filed 2020-09-30 | -$1.04M derived: sum of 3 quarters · filed 2020-09-30 | -$1.48M 10-K · filed 2020-09-30 | -$3.04M 10-K · filed 2019-10-15 | ||
| 2019-04-30 | -$226.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-06-08 | -$1.62M derived: sum of 2 quarters · filed 2020-06-08 | -$2.06M 10-Q · filed 2020-06-08 | -$4.66M derived: sum of 4 quarters · filed 2020-06-08 | |||
| 2019-01-31 | -$1.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-03-11 | -$1.83M 10-Q · filed 2020-03-11 | -$4.43M derived: sum of 3 quarters · filed 2020-03-11 | $924.00K derived: sum of 4 quarters · filed 2020-03-11 | |||
| 2018-10-31 | -$442.00K 10-Q · filed 2019-12-10 | -$3.04M derived: sum of 2 quarters · filed 2019-12-10 | $2.31M derived: sum of 3 quarters · filed 2019-12-10 | $4.67M derived: sum of 4 quarters · filed 2019-12-10 | |||
| 2018-07-31 | -$2.60M derived: 10-K 12 month − 10-Q 9 month · filed 2019-10-15 | $2.76M derived: sum of 2 quarters · filed 2019-10-15 | $5.12M derived: sum of 3 quarters · filed 2019-10-15 | $6.52M 10-K · filed 2019-10-15 | |||
| 2018-04-30 | $5.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-06-06 | $7.71M derived: sum of 2 quarters · filed 2019-06-06 | $9.12M 10-Q · filed 2019-06-06 | $7.87M derived: sum of 4 quarters · filed 2019-06-06 | |||
| 2018-01-31 | $2.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-03-11 | $3.77M 10-Q · filed 2019-03-11 | $2.52M derived: sum of 3 quarters · filed 2019-03-11 | $3.13M derived: sum of 4 quarters · filed 2019-03-11 | |||
| 2017-10-31 | $1.41M 10-Q · filed 2018-12-21 | $157.00K derived: sum of 2 quarters · filed 2018-12-21 | $767.00K derived: sum of 3 quarters · filed 2018-12-21 | $766.00K derived: sum of 4 quarters · filed 2018-12-21 | |||
| 2017-07-31 | -$1.25M derived: 10-K 12 month − 10-Q 9 month · filed 2018-12-04 | -$642.00K derived: sum of 2 quarters · filed 2018-12-04 | -$643.00K derived: sum of 3 quarters · filed 2018-12-04 | -$1.01M 10-K · filed 2018-12-04 | |||
| 2017-04-30 | $610.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-06-18 | $609.00K derived: sum of 2 quarters · filed 2018-06-18 | $238.00K 10-Q · filed 2018-06-18 | $487.00K derived: sum of 4 quarters · filed 2018-12-04 | |||
| 2017-01-31 | -$1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-03-15 | -$372.00K 10-Q · filed 2018-03-15 | -$123.00K derived: sum of 3 quarters · filed 2018-12-04 | $370.00K derived: sum of 4 quarters · filed 2018-12-04 | |||
| 2016-10-31 | -$371.00K 10-Q · filed 2017-12-07 | -$122.00K derived: sum of 2 quarters · filed 2018-12-04 | $371.00K derived: sum of 3 quarters · filed 2018-12-04 | $1.47M derived: sum of 4 quarters · filed 2018-12-04 | |||
| 2016-07-31 | $249.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-12-04 | $742.00K derived: sum of 2 quarters · filed 2018-12-04 | $1.84M derived: sum of 3 quarters · filed 2018-12-04 | $2.66M 10-K · filed 2018-12-04 | |||
| 2016-04-30 | $493.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-06-05 | $1.59M derived: sum of 2 quarters · filed 2017-06-05 | $2.41M 10-Q · filed 2017-06-05 | -$215.00K derived: sum of 4 quarters · filed 2017-10-16 | |||
| 2016-01-31 | $1.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-03-06 | $1.92M 10-Q · filed 2017-03-06 | -$708.00K derived: sum of 3 quarters · filed 2017-10-16 | $241.00K derived: sum of 4 quarters · filed 2017-10-16 | |||
| 2015-10-31 | $820.00K 10-Q · filed 2016-12-07 | -$1.81M derived: sum of 2 quarters · filed 2017-10-16 | -$857.00K derived: sum of 3 quarters · filed 2017-10-16 | -$338.00K derived: sum of 4 quarters · filed 2017-10-16 | |||
| 2015-07-31 | -$2.63M derived: 10-K 12 month − 10-Q 9 month · filed 2017-10-16 | -$1.68M derived: sum of 2 quarters · filed 2017-10-16 | -$1.16M derived: sum of 3 quarters · filed 2017-10-16 | $367.00K 10-K · filed 2017-10-16 | |||
| 2015-04-30 | $949.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-06-09 | $1.47M derived: sum of 2 quarters · filed 2016-06-09 | $2.99M 10-Q · filed 2016-06-09 | $2.44M derived: sum of 4 quarters · filed 2016-10-14 | |||
| 2015-01-31 | $519.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-03-11 | $2.04M 10-Q · filed 2016-03-11 | $1.49M derived: sum of 3 quarters · filed 2016-10-14 | -$190.00K derived: sum of 4 quarters · filed 2016-10-14 | |||
| 2014-10-31 | $1.52M 10-Q · filed 2015-12-10 | $971.00K derived: sum of 2 quarters · filed 2016-10-14 | -$709.00K derived: sum of 3 quarters · filed 2016-10-14 | -$7.00K derived: sum of 4 quarters · filed 2016-10-14 | |||
| 2014-07-31 | -$554.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-10-14 | -$2.23M derived: sum of 2 quarters · filed 2016-10-14 | -$1.53M derived: sum of 3 quarters · filed 2016-10-14 | -$311.00K 10-K · filed 2016-10-14 | |||
| 2014-04-30 | -$1.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-06-08 | -$978.00K derived: sum of 2 quarters · filed 2015-06-08 | $243.00K 10-Q · filed 2015-06-08 | -$795.00K derived: sum of 4 quarters · filed 2015-10-14 | |||
| 2014-01-31 | $702.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-03-12 | $1.92M 10-Q · filed 2015-03-12 | $885.00K derived: sum of 3 quarters · filed 2015-10-14 | $876.00K derived: sum of 4 quarters · filed 2015-10-14 | |||
| 2013-10-31 | $1.22M 10-Q · filed 2014-12-10 | $183.00K derived: sum of 2 quarters · filed 2015-10-14 | $174.00K derived: sum of 3 quarters · filed 2015-10-14 | $2.44M derived: sum of 4 quarters · filed 2015-10-14 | |||
| 2013-07-31 | -$1.04M derived: 10-K 12 month − 10-Q 9 month · filed 2015-10-14 | -$1.05M derived: sum of 2 quarters · filed 2015-10-14 | $1.22M derived: sum of 3 quarters · filed 2015-10-14 | -$3.65M 10-K · filed 2015-10-14 | |||
| 2013-04-30 | -$9.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-06-09 | $2.25M derived: sum of 2 quarters · filed 2014-06-09 | -$2.61M 10-Q · filed 2014-06-09 | -$1.06M derived: sum of 4 quarters · filed 2014-10-14 | |||
| 2013-01-31 | $2.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-03-03 | -$2.60M 10-Q · filed 2014-03-03 | -$1.05M derived: sum of 3 quarters · filed 2014-10-14 | -$7.79M derived: sum of 4 quarters · filed 2014-10-14 | |||
| 2012-10-31 | -$4.87M 10-Q · filed 2013-12-10 | -$3.31M derived: sum of 2 quarters · filed 2014-10-14 | -$10.06M derived: sum of 3 quarters · filed 2014-10-14 | -$11.28M derived: sum of 4 quarters · filed 2014-10-14 | |||
| 2012-07-31 | $1.56M derived: 10-K 12 month − 10-Q 9 month · filed 2014-10-14 | -$5.19M derived: sum of 2 quarters · filed 2014-10-14 | -$6.41M derived: sum of 3 quarters · filed 2014-10-14 | -$5.77M 10-K · filed 2014-10-14 | |||
| 2012-04-30 | -$6.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-06-10 | -$7.97M derived: sum of 2 quarters · filed 2013-06-10 | -$7.32M 10-Q · filed 2013-06-10 | -$5.70M 10-Q · filed 2013-01-11 | -$11.29M derived: sum of 4 quarters · filed 2013-10-15 | ||
| 2012-01-31 | -$1.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-03-12 | -$576.00K 10-Q · filed 2013-03-12 | -$4.55M derived: sum of 3 quarters · filed 2013-10-15 | -$4.45M derived: sum of 4 quarters · filed 2013-10-15 | |||
| 2011-10-31 | $645.00K 10-Q · filed 2013-01-11 | -$3.33M derived: sum of 2 quarters · filed 2013-10-15 | -$3.23M derived: sum of 3 quarters · filed 2013-10-15 | -$4.38M derived: sum of 4 quarters · filed 2013-10-15 | |||
| 2011-07-31 | -$3.97M derived: 10-K 12 month − 10-Q 9 month · filed 2013-10-15 | -$3.87M derived: sum of 2 quarters · filed 2013-10-15 | -$5.02M derived: sum of 3 quarters · filed 2013-10-15 | -$3.30M 10-K · filed 2013-10-15 | |||
| 2011-04-30 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-01-11 | -$1.05M derived: sum of 2 quarters · filed 2013-01-11 | $675.00K 10-Q · filed 2013-01-11 | ||||
| 2011-01-31 | -$1.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-03-12 | $575.00K 10-Q · filed 2012-03-12 | |||||
| 2010-10-31 | $1.73M 10-Q · filed 2011-12-12 | ||||||
| 2010-07-31 | $171.00K 10-K · filed 2013-01-11 | ||||||
| 2009-07-31 | -$168.00K 10-K · filed 2013-01-11 |