U.S. Silica Holdings, Inc. Increase (Decrease) in Income Taxes Payable
U.S. Silica Holdings, Inc. reported Increase (Decrease) in Income Taxes Payable of $4.41 million for the 6-month period ending 2024-06-30, per its 10-Q filed 2024-07-31.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2024-07-31
- U.S. Silica Holdings, Inc. increase (decrease) in income taxes payable for the quarter ending 2024-06-30 was -$975.00K.
- U.S. Silica Holdings, Inc. increase (decrease) in income taxes payable for the quarter ending 2024-03-31 was $5.39M, a 25.02% increase year-over-year.
- U.S. Silica Holdings, Inc. increase (decrease) in income taxes payable for the quarter ending 2023-12-31 was -$2.15M.
- U.S. Silica Holdings, Inc. increase (decrease) in income taxes payable for the quarter ending 2023-09-30 was -$904.00K.
- U.S. Silica Holdings, Inc. increase (decrease) in income taxes payable for fiscal 2023 was $182.00K.
- U.S. Silica Holdings, Inc. increase (decrease) in income taxes payable for fiscal 2022 was -$1.07M, a 158.64% decline from fiscal 2021.
- U.S. Silica Holdings, Inc. increase (decrease) in income taxes payable for fiscal 2021 was $1.83M.
- U.S. Silica Holdings, Inc. increase (decrease) in income taxes payable for fiscal 2020 was -$153.00K, a 108.87% decline from fiscal 2019.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2024-06-30 | -$975.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | $4.41M 10-Q · filed 2024-07-31 | $2.26M derived: sum of 3 quarters · filed 2024-07-31 | $1.36M derived: sum of 4 quarters · filed 2024-07-31 |
| 2024-03-31 | $5.39M 10-Q · filed 2024-04-26 | $3.24M derived: sum of 2 quarters · filed 2024-04-26 | $2.33M derived: sum of 3 quarters · filed 2024-04-26 | $1.26M derived: sum of 4 quarters · filed 2024-07-31 |
| 2023-12-31 | -$2.15M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | -$3.05M derived: sum of 2 quarters · filed 2024-02-27 | -$4.13M derived: sum of 3 quarters · filed 2024-07-31 | $182.00K 10-K · filed 2024-02-27 |
| 2023-09-30 | -$904.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | -$1.98M derived: sum of 2 quarters · filed 2024-07-31 | $2.33M 10-Q · filed 2023-11-03 | $798.00K derived: sum of 4 quarters · filed 2024-07-31 |
| 2023-06-30 | -$1.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | $3.23M 10-Q · filed 2024-07-31 | $1.70M derived: sum of 3 quarters · filed 2024-07-31 | $1.19M derived: sum of 4 quarters · filed 2024-07-31 |
| 2023-03-31 | $4.31M 10-Q · filed 2024-04-26 | $2.78M derived: sum of 2 quarters · filed 2024-04-26 | $2.26M derived: sum of 3 quarters · filed 2024-04-26 | -$4.43M derived: sum of 4 quarters · filed 2024-04-26 |
| 2022-12-31 | -$1.53M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | -$2.05M derived: sum of 2 quarters · filed 2024-02-27 | -$8.74M derived: sum of 3 quarters · filed 2024-02-27 | -$1.07M 10-K · filed 2024-02-27 |
| 2022-09-30 | -$517.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | -$7.21M derived: sum of 2 quarters · filed 2023-11-03 | $460.00K 10-Q · filed 2023-11-03 | $499.00K derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-06-30 | -$6.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-28 | $977.00K 10-Q · filed 2023-07-28 | $1.02M derived: sum of 3 quarters · filed 2024-02-27 | $1.85M derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-03-31 | $7.67M 10-Q · filed 2023-04-28 | $7.71M derived: sum of 2 quarters · filed 2024-02-27 | $8.54M derived: sum of 3 quarters · filed 2024-02-27 | $9.28M derived: sum of 4 quarters · filed 2024-02-27 |
| 2021-12-31 | $39.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $875.00K derived: sum of 2 quarters · filed 2024-02-27 | $1.61M derived: sum of 3 quarters · filed 2024-02-27 | $1.83M 10-K · filed 2024-02-27 |
| 2021-09-30 | $836.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-28 | $1.57M derived: sum of 2 quarters · filed 2022-10-28 | $1.79M 10-Q · filed 2022-10-28 | $832.00K derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-06-30 | $735.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-29 | $953.00K 10-Q · filed 2022-07-29 | -$4.00K derived: sum of 3 quarters · filed 2023-02-24 | -$369.00K derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-03-31 | $218.00K 10-Q · filed 2022-04-29 | -$739.00K derived: sum of 2 quarters · filed 2023-02-24 | -$1.10M derived: sum of 3 quarters · filed 2023-02-24 | -$513.00K derived: sum of 4 quarters · filed 2023-02-24 |
| 2020-12-31 | -$957.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | -$1.32M derived: sum of 2 quarters · filed 2023-02-24 | -$731.00K derived: sum of 3 quarters · filed 2023-02-24 | -$153.00K 10-K · filed 2023-02-24 |
| 2020-09-30 | -$365.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-29 | $226.00K derived: sum of 2 quarters · filed 2021-10-29 | $804.00K 10-Q · filed 2021-10-29 | $2.92M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-06-30 | $591.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | $1.17M 10-Q · filed 2021-07-29 | $3.29M derived: sum of 3 quarters · filed 2022-02-25 | $2.70M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-03-31 | $578.00K 10-Q · filed 2021-04-30 | $2.70M derived: sum of 2 quarters · filed 2022-02-25 | $2.11M derived: sum of 3 quarters · filed 2022-02-25 | $1.49M derived: sum of 4 quarters · filed 2022-02-25 |
| 2019-12-31 | $2.12M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $1.53M derived: sum of 2 quarters · filed 2022-02-25 | $913.00K derived: sum of 3 quarters · filed 2022-02-25 | $1.73M 10-K · filed 2022-02-25 |
| 2019-09-30 | -$586.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | -$1.21M derived: sum of 2 quarters · filed 2020-10-29 | -$396.00K 10-Q · filed 2020-10-29 | $209.00K derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-06-30 | -$622.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | $190.00K 10-Q · filed 2020-07-31 | $795.00K derived: sum of 3 quarters · filed 2021-02-26 | $1.18M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-03-31 | $812.00K 10-Q · filed 2020-05-01 | $1.42M derived: sum of 2 quarters · filed 2021-02-26 | $1.80M derived: sum of 3 quarters · filed 2021-02-26 | -$1.99M derived: sum of 4 quarters · filed 2021-02-26 |
| 2018-12-31 | $605.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $993.00K derived: sum of 2 quarters · filed 2021-02-26 | -$2.80M derived: sum of 3 quarters · filed 2021-02-26 | -$3.76M 10-K · filed 2021-02-26 |
| 2018-09-30 | $388.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | -$3.41M derived: sum of 2 quarters · filed 2019-10-30 | -$4.37M 10-Q · filed 2019-10-30 | -$12.64M derived: sum of 4 quarters · filed 2020-02-25 |
| 2018-06-30 | -$3.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-30 | -$4.76M 10-Q · filed 2019-07-30 | -$13.03M derived: sum of 3 quarters · filed 2020-02-25 | -$7.54M derived: sum of 4 quarters · filed 2020-02-25 |
| 2018-03-31 | -$961.00K 10-Q · filed 2019-05-01 | -$9.23M derived: sum of 2 quarters · filed 2020-02-25 | -$3.75M derived: sum of 3 quarters · filed 2020-02-25 | $440.00K derived: sum of 4 quarters · filed 2020-02-25 |
| 2017-12-31 | -$8.27M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | -$2.79M derived: sum of 2 quarters · filed 2020-02-25 | $1.40M derived: sum of 3 quarters · filed 2020-02-25 | $1.47M 10-K · filed 2020-02-25 |
| 2017-09-30 | $5.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-23 | $9.67M derived: sum of 2 quarters · filed 2018-10-23 | $9.74M 10-Q · filed 2018-10-23 | $16.07M derived: sum of 4 quarters · filed 2019-02-20 |
| 2017-06-30 | $4.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-31 | $4.26M 10-Q · filed 2018-07-31 | $10.59M derived: sum of 3 quarters · filed 2019-02-20 | $10.38M derived: sum of 4 quarters · filed 2019-02-20 |
| 2017-03-31 | $68.00K 10-Q · filed 2018-04-24 | $6.40M derived: sum of 2 quarters · filed 2019-02-20 | $6.19M derived: sum of 3 quarters · filed 2019-02-20 | $5.98M derived: sum of 4 quarters · filed 2019-02-20 |
| 2016-12-31 | $6.33M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20 | $6.12M derived: sum of 2 quarters · filed 2019-02-20 | $5.91M derived: sum of 3 quarters · filed 2019-02-20 | $11.56M 10-K · filed 2019-02-20 |
| 2016-09-30 | -$215.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | -$421.00K derived: sum of 2 quarters · filed 2017-11-07 | $5.22M 10-Q · filed 2017-11-07 | $4.90M derived: sum of 4 quarters · filed 2018-02-21 |
| 2016-06-30 | -$206.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-01 | $5.44M 10-Q · filed 2017-08-01 | $5.12M derived: sum of 3 quarters · filed 2018-02-21 | $2.83M derived: sum of 4 quarters · filed 2018-02-21 |
| 2016-03-31 | $5.64M 10-Q · filed 2017-04-25 | $5.32M derived: sum of 2 quarters · filed 2018-02-21 | $3.04M derived: sum of 3 quarters · filed 2018-02-21 | -$5.93M derived: sum of 4 quarters · filed 2018-02-21 |
| 2015-12-31 | -$323.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | -$2.60M derived: sum of 2 quarters · filed 2018-02-21 | -$11.58M derived: sum of 3 quarters · filed 2018-02-21 | -$5.84M 10-K · filed 2018-02-21 |
| 2015-09-30 | -$2.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | -$11.26M derived: sum of 2 quarters · filed 2016-11-04 | -$5.51M 10-Q · filed 2016-11-04 | -$3.37M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-06-30 | -$8.97M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | -$3.23M 10-Q · filed 2016-08-03 | -$1.09M derived: sum of 3 quarters · filed 2017-02-23 | $2.14M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-03-31 | $5.74M 10-Q · filed 2016-04-27 | $7.89M derived: sum of 2 quarters · filed 2017-02-23 | $11.12M derived: sum of 3 quarters · filed 2017-02-23 | $4.76M derived: sum of 4 quarters · filed 2017-02-23 |
| 2014-12-31 | $2.15M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $5.37M derived: sum of 2 quarters · filed 2017-02-23 | -$986.00K derived: sum of 3 quarters · filed 2017-02-23 | $2.06M 10-K · filed 2017-02-23 |
| 2014-09-30 | $3.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-28 | -$3.13M derived: sum of 2 quarters · filed 2015-10-28 | -$84.00K 10-Q · filed 2015-10-28 | $4.14M derived: sum of 4 quarters · filed 2016-02-24 |
| 2014-06-30 | -$6.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-29 | -$3.31M 10-Q · filed 2015-07-29 | $913.00K derived: sum of 3 quarters · filed 2016-02-24 | $803.00K derived: sum of 4 quarters · filed 2016-02-24 |
| 2014-03-31 | $3.05M 10-Q · filed 2015-04-29 | $7.27M derived: sum of 2 quarters · filed 2016-02-24 | $7.16M derived: sum of 3 quarters · filed 2016-02-24 | -$779.00K derived: sum of 4 quarters · filed 2016-02-24 |
| 2013-12-31 | $4.22M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $4.11M derived: sum of 2 quarters · filed 2016-02-24 | -$3.83M derived: sum of 3 quarters · filed 2016-02-24 | -$18.18M 10-K · filed 2016-02-24 |
| 2013-09-30 | -$110.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | -$8.05M derived: sum of 2 quarters · filed 2014-10-30 | -$22.40M 10-Q · filed 2014-10-30 | -$12.00M derived: sum of 4 quarters · filed 2015-02-25 |
| 2013-06-30 | -$7.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-30 | -$22.29M 10-Q · filed 2014-07-30 | -$11.89M derived: sum of 3 quarters · filed 2015-02-25 | -$8.92M derived: sum of 4 quarters · filed 2015-02-25 |
| 2013-03-31 | -$14.35M 10-Q · filed 2014-04-30 | -$3.95M derived: sum of 2 quarters · filed 2015-02-25 | -$978.00K derived: sum of 3 quarters · filed 2015-02-25 | $3.69M derived: sum of 4 quarters · filed 2015-02-25 |
| 2012-12-31 | $10.40M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $13.37M derived: sum of 2 quarters · filed 2015-02-25 | $18.05M derived: sum of 3 quarters · filed 2015-02-25 | $24.49M 10-K · filed 2015-02-25 |
| 2012-09-30 | $2.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $7.65M derived: sum of 2 quarters · filed 2013-11-07 | $14.09M 10-Q · filed 2013-11-07 | $11.29M derived: sum of 4 quarters · filed 2014-02-26 |
| 2012-06-30 | $4.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-01 | $11.12M 10-Q · filed 2013-08-01 | $8.31M derived: sum of 3 quarters · filed 2014-02-26 | $9.45M derived: sum of 4 quarters · filed 2014-02-26 |
| 2012-03-31 | $6.45M 10-Q · filed 2013-04-30 | $3.64M derived: sum of 2 quarters · filed 2014-02-26 | $4.78M derived: sum of 3 quarters · filed 2014-02-26 | $3.86M derived: sum of 4 quarters · filed 2014-02-26 |
| 2011-12-31 | -$2.81M derived: 10-K 12 month − 10-Q/A 9 month · filed 2014-02-26 | -$1.67M derived: sum of 2 quarters · filed 2014-02-26 | -$2.58M derived: sum of 3 quarters · filed 2014-02-26 | -$1.75M 10-K · filed 2014-02-26 |
| 2011-09-30 | $1.14M derived: 10-Q/A 9 month − 10-Q 6 month · filed 2012-11-08 | $223.00K derived: sum of 2 quarters · filed 2012-11-08 | $1.06M 10-Q/A · filed 2012-11-08 | |
| 2011-06-30 | -$913.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-31 | -$75.00K 10-Q · filed 2012-07-31 | ||
| 2011-03-31 | $838.00K 10-Q · filed 2012-05-08 | |||
| 2010-12-31 | -$2.34M 10-K · filed 2013-02-26 |