UPEXI, INC. Accrued Income Taxes
UPEXI, INC. (UPXI) had Accrued Income Taxes of $8.97 thousand as of 2026-03-31, per its 10-Q filed 2026-05-12.
Financial Statements › Balance Sheet › Liabilities
us-gaap:AccruedIncomeTaxes · last filed 2026-05-12
- 2026-03-31: Accrued Income Taxes $8.97K.
- 2025-12-31: Accrued Income Taxes $19.34K.
- 2025-09-30: Accrued Income Taxes $35.52K.
- 2025-06-30: Accrued Income Taxes $38.28K.
| Period end | Accrued Income Taxes | Accrued Income Taxes as first filed |
|---|---|---|
| 2026-03-31 | $8.97K 10-Q · filed 2026-05-12 | |
| 2025-12-31 | $19.34K 10-Q · filed 2026-02-10 | |
| 2025-09-30 | $35.52K 10-Q · filed 2025-11-12 | |
| 2025-06-30 | $38.28K 10-Q · filed 2026-05-12 | |
| 2025-03-31 | $36.45K 10-Q · filed 2025-05-16 | |
| 2024-12-31 | $25.78K 10-Q · filed 2025-02-14 | |
| 2024-09-30 | $25.39K 10-Q · filed 2024-12-19 | |
| 2024-06-30 | $28.54K 10-K · filed 2025-09-24 | |
| 2024-03-31 | $35.49K 10-Q · filed 2024-07-09 | |
| 2023-12-31 | $38.97K 10-Q · filed 2024-02-14 | |
| 2023-09-30 | $37.46K 10-Q · filed 2023-11-20 | |
| 2023-06-30 | $37.43K 10-K · filed 2024-12-16 | $47.07K 10-K · filed 2023-10-03 |
| 2023-03-31 | $155.99K 10-Q/A · filed 2023-05-19 | |
| 2022-12-31 | $35.06K 10-Q · filed 2023-02-15 | |
| 2022-09-30 | $0.00 10-Q · filed 2022-11-14 | |
| 2022-06-30 | $108.42K 10-K · filed 2023-10-03 |
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