TILE SHOP HOLDINGS, INC. Income Taxes Paid
TILE SHOP HOLDINGS, INC. (TTSH) reported Income Taxes Paid of $597.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-02-26
- TILE SHOP HOLDINGS, INC. income taxes paid, net for the quarter ending 2025-12-31 was -$32.00K.
- TILE SHOP HOLDINGS, INC. income taxes paid, net for the quarter ending 2025-09-30 was $105.00K, a 1650.00% increase year-over-year.
- TILE SHOP HOLDINGS, INC. income taxes paid, net for the quarter ending 2024-12-31 was -$3.00K, a 106.25% decline year-over-year.
- TILE SHOP HOLDINGS, INC. income taxes paid, net for the quarter ending 2024-09-30 was $6.00K, a 20.00% increase year-over-year.
- TILE SHOP HOLDINGS, INC. income taxes paid, net for fiscal 2025 was $597.00K, a 74.58% decline from fiscal 2024.
- TILE SHOP HOLDINGS, INC. income taxes paid, net for fiscal 2024 was $2.35M.
- TILE SHOP HOLDINGS, INC. income taxes paid, net for fiscal 2023 was -$2.22M, a 199.42% decline from fiscal 2022.
- TILE SHOP HOLDINGS, INC. income taxes paid, net for fiscal 2022 was $2.23M, a 57.89% decline from fiscal 2021.
| 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 |
|---|---|---|---|---|
| 2025-12-31 | -$32.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $73.00K derived: sum of 2 quarters · filed 2026-02-26 | $597.00K 10-K · filed 2026-02-26 | |
| 2025-09-30 | $105.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $629.00K 10-Q · filed 2025-11-04 | ||
| 2025-06-30 | $524.00K 10-Q · filed 2025-08-07 | |||
| 2024-12-31 | -$3.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $3.00K derived: sum of 2 quarters · filed 2026-02-26 | $2.35M 10-K · filed 2026-02-26 | |
| 2024-09-30 | $6.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $2.35M 10-Q · filed 2025-11-04 | ||
| 2024-06-30 | $2.35M 10-Q · filed 2025-08-07 | |||
| 2023-12-31 | $48.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $53.00K derived: sum of 2 quarters · filed 2026-02-26 | $2.06M derived: sum of 3 quarters · filed 2026-02-26 | -$2.22M 10-K · filed 2026-02-26 |
| 2023-09-30 | $5.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $2.01M derived: sum of 2 quarters · filed 2024-11-07 | -$2.27M 10-Q · filed 2024-11-07 | -$4.96M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-06-30 | $2.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$2.27M 10-Q · filed 2024-08-08 | -$4.96M derived: sum of 3 quarters · filed 2025-02-27 | -$4.88M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-03-31 | -$4.28M 10-Q · filed 2024-05-09 | -$6.97M derived: sum of 2 quarters · filed 2025-02-27 | -$6.88M derived: sum of 3 quarters · filed 2025-02-27 | |
| 2022-12-31 | -$2.69M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$2.60M derived: sum of 2 quarters · filed 2025-02-27 | $2.23M 10-K · filed 2025-02-27 | |
| 2022-09-30 | $86.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $4.92M 10-Q · filed 2023-11-03 | ||
| 2022-06-30 | $4.84M 10-Q · filed 2023-08-03 | |||
| 2021-12-31 | $210.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $946.00K derived: sum of 2 quarters · filed 2024-02-29 | $5.30M 10-K · filed 2024-02-29 | |
| 2021-09-30 | $736.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $5.09M 10-Q · filed 2022-11-03 | ||
| 2021-06-30 | $4.35M 10-Q · filed 2022-08-04 | |||
| 2020-12-31 | $400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-02 | $1.59M derived: sum of 2 quarters · filed 2023-03-02 | $1.59M derived: sum of 3 quarters · filed 2023-03-02 | $1.61M 10-K · filed 2023-03-02 |
| 2020-09-30 | $1.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $1.19M derived: sum of 2 quarters · filed 2021-11-04 | $1.21M 10-Q · filed 2021-11-04 | $1.21M derived: sum of 4 quarters · filed 2022-03-03 |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $22.00K 10-Q · filed 2021-08-05 | $22.00K derived: sum of 3 quarters · filed 2022-03-03 | $22.00K derived: sum of 4 quarters · filed 2022-03-03 |
| 2020-03-31 | $22.00K 10-Q · filed 2021-05-07 | $22.00K derived: sum of 2 quarters · filed 2022-03-03 | $22.00K derived: sum of 3 quarters · filed 2022-03-03 | |
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-03 | $0.00 derived: sum of 2 quarters · filed 2022-03-03 | $471.00K 10-K · filed 2022-03-03 | |
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | $471.00K 10-Q · filed 2020-11-09 | ||
| 2019-06-30 | $471.00K 10-Q · filed 2020-08-06 | |||
| 2018-12-31 | $1.27M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-11 | $1.32M derived: sum of 2 quarters · filed 2021-03-11 | $1.51M derived: sum of 3 quarters · filed 2021-03-11 | $1.51M 10-K · filed 2021-03-11 |
| 2018-09-30 | $54.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-04 | $239.00K derived: sum of 2 quarters · filed 2019-11-04 | $240.00K 10-Q · filed 2019-11-04 | $268.00K derived: sum of 4 quarters · filed 2020-03-13 |
| 2018-06-30 | $185.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | $186.00K 10-Q · filed 2019-08-02 | $214.00K derived: sum of 3 quarters · filed 2020-03-13 | $1.97M derived: sum of 4 quarters · filed 2020-03-13 |
| 2018-03-31 | $1.00K 10-Q · filed 2019-05-09 | $29.00K derived: sum of 2 quarters · filed 2020-03-13 | $1.79M derived: sum of 3 quarters · filed 2020-03-13 | $7.65M derived: sum of 4 quarters · filed 2020-03-13 |
| 2017-12-31 | $28.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-13 | $1.79M derived: sum of 2 quarters · filed 2020-03-13 | $7.65M derived: sum of 3 quarters · filed 2020-03-13 | $7.60M 10-K · filed 2020-03-13 |
| 2017-09-30 | $1.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-26 | $7.62M derived: sum of 2 quarters · filed 2018-10-26 | $7.58M 10-Q · filed 2018-10-26 | $9.76M derived: sum of 4 quarters · filed 2019-02-26 |
| 2017-06-30 | $5.86M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | $5.82M 10-Q · filed 2018-08-01 | $8.00M derived: sum of 3 quarters · filed 2019-02-26 | $12.05M derived: sum of 4 quarters · filed 2019-02-26 |
| 2017-03-31 | -$44.00K 10-Q · filed 2018-04-27 | $2.14M derived: sum of 2 quarters · filed 2019-02-26 | $6.19M derived: sum of 3 quarters · filed 2019-02-26 | $13.51M derived: sum of 4 quarters · filed 2019-02-26 |
| 2016-12-31 | $2.18M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $6.23M derived: sum of 2 quarters · filed 2019-02-26 | $13.55M derived: sum of 3 quarters · filed 2019-02-26 | $15.16M 10-K · filed 2019-02-26 |
| 2016-09-30 | $4.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | $11.37M derived: sum of 2 quarters · filed 2016-10-27 | $12.98M 10-Q · filed 2016-10-27 | $11.99M derived: sum of 4 quarters · filed 2017-04-27 |
| 2016-06-30 | $7.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $8.93M 10-Q · filed 2016-08-05 | $7.94M derived: sum of 3 quarters · filed 2017-04-27 | $11.56M derived: sum of 4 quarters · filed 2017-04-27 |
| 2016-03-31 | $1.61M 10-Q · filed 2017-04-27 | $613.00K derived: sum of 2 quarters · filed 2017-04-27 | $4.24M derived: sum of 3 quarters · filed 2017-04-27 | $5.80M derived: sum of 4 quarters · filed 2017-04-27 |
| 2015-12-31 | -$994.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $2.63M derived: sum of 2 quarters · filed 2017-02-24 | $4.19M derived: sum of 3 quarters · filed 2017-02-24 | $22.00K 10-K · filed 2017-02-24 |
| 2015-09-30 | $3.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | $5.18M derived: sum of 2 quarters · filed 2016-10-27 | $1.02M 10-Q · filed 2016-10-27 | $2.96M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-06-30 | $1.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | -$2.61M 10-Q · filed 2016-08-05 | -$666.00K derived: sum of 3 quarters · filed 2017-02-24 | -$1.34M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-03-31 | -$4.17M 10-Q · filed 2016-04-28 | -$2.22M derived: sum of 2 quarters · filed 2017-02-24 | -$2.90M derived: sum of 3 quarters · filed 2017-02-24 | |
| 2014-12-31 | $1.95M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $1.27M derived: sum of 2 quarters · filed 2017-02-24 | $2.79M 10-K · filed 2017-02-24 | |
| 2014-09-30 | -$679.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-28 | $847.00K 10-Q · filed 2015-10-28 | ||
| 2014-06-30 | $1.53M 10-Q · filed 2015-08-04 |
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