Unit Corporation Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable
Unit Corporation reported Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable of $127.00 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-17.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable · last filed 2023-03-17
- Unit Corporation increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2022-12-31 was $305.00K, a 853.13% increase year-over-year.
- Unit Corporation increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2022-09-30 was $0.00, a 100.00% decline year-over-year.
- Unit Corporation increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2022-06-30 was -$178.00K.
- Unit Corporation increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2022-03-31 was $0.00, a 100.00% decline year-over-year.
- Unit Corporation increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2022 was $127.00K, a 89.05% decline from fiscal 2021.
- Unit Corporation increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2021 was $1.16M.
- Unit Corporation increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2019 was $298.00K.
- Unit Corporation increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2018 was -$1.99M, a 5344.74% decline from fiscal 2017.
| Period end | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 1 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 4 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 8 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 12 month |
|---|---|---|---|---|---|---|---|
| 2022-12-31 | $305.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-17 | $305.00K derived: sum of 2 quarters · filed 2023-03-17 | $127.00K derived: sum of 3 quarters · filed 2023-03-17 | $127.00K 10-K · filed 2023-03-17 | |||
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | -$178.00K derived: sum of 2 quarters · filed 2022-11-10 | -$178.00K 10-Q · filed 2022-11-10 | -$146.00K derived: sum of 4 quarters · filed 2023-03-17 | |||
| 2022-06-30 | -$178.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-11 | -$178.00K 10-Q · filed 2022-08-11 | -$146.00K derived: sum of 3 quarters · filed 2023-03-17 | -$134.00K derived: sum of 4 quarters · filed 2023-03-17 | |||
| 2022-03-31 | $0.00 10-Q · filed 2022-05-12 | $32.00K derived: sum of 2 quarters · filed 2023-03-17 | $44.00K derived: sum of 3 quarters · filed 2023-03-17 | $44.00K derived: sum of 4 quarters · filed 2023-03-17 | |||
| 2021-12-31 | $32.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-17 | $44.00K derived: sum of 2 quarters · filed 2023-03-17 | $44.00K derived: sum of 3 quarters · filed 2023-03-17 | $1.16M 10-K · filed 2023-03-17 | |||
| 2021-09-30 | $12.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | $12.00K derived: sum of 2 quarters · filed 2022-11-10 | $1.13M 10-Q · filed 2022-11-10 | ||||
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-11 | $1.12M 10-Q · filed 2022-08-11 | |||||
| 2021-03-31 | $1.12M 10-Q · filed 2022-05-12 | ||||||
| 2020-12-31 | -$301.00K 10-K · filed 2022-03-31 | ||||||
| 2020-09-30 | $0.00 10-Q · filed 2021-11-12 | ||||||
| 2020-08-31 | $906.00K 10-K · filed 2022-03-31 | ||||||
| 2020-06-30 | $1.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-16 | $906.00K 10-Q · filed 2021-08-16 | $1.20M derived: sum of 3 quarters · filed 2021-08-16 | $1.20M derived: sum of 4 quarters · filed 2021-08-16 | |||
| 2020-03-31 | -$917.00K 10-Q · filed 2021-05-12 | -$619.00K derived: sum of 2 quarters · filed 2021-05-12 | -$619.00K derived: sum of 3 quarters · filed 2021-05-12 | -$619.00K derived: sum of 4 quarters · filed 2021-05-12 | |||
| 2019-12-31 | $298.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | $298.00K derived: sum of 2 quarters · filed 2021-03-31 | $298.00K derived: sum of 3 quarters · filed 2021-03-31 | $298.00K 10-K · filed 2021-03-31 | |||
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-01-28 | $0.00 derived: sum of 2 quarters · filed 2021-01-28 | $0.00 10-Q · filed 2021-01-28 | ||||
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-10-21 | $0.00 10-Q · filed 2020-10-21 | |||||
| 2019-03-31 | $0.00 10-Q · filed 2020-06-25 | ||||||
| 2018-12-31 | -$1.99M 10-K · filed 2020-03-16 | ||||||
| 2017-12-31 | $38.00K 10-K · filed 2020-03-16 | ||||||
| 2016-12-31 | $20.90M 10-K · filed 2019-02-26 | ||||||
| 2015-12-31 | -$21.48M 10-K/A · filed 2018-08-06 | ||||||
| 2014-12-31 | -$6.99M 10-K · filed 2017-02-28 |