USIO, INC. Income Taxes Paid
USIO, INC. (USIO) reported Income Taxes Paid of $450.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-12
- USIO, INC. income taxes paid, net for the quarter ending 2025-12-31 was -$438.00K.
- USIO, INC. income taxes paid, net for the quarter ending 2025-09-30 was $0.00.
- USIO, INC. income taxes paid, net for the quarter ending 2025-06-30 was $438.00K, a 44.55% increase year-over-year.
- USIO, INC. income taxes paid, net for the quarter ending 2025-03-31 was $0.00.
- USIO, INC. income taxes paid, net for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- USIO, INC. income taxes paid, net for fiscal 2024 was $290.14K, a 149.69% increase from fiscal 2023.
- USIO, INC. income taxes paid, net for fiscal 2023 was $116.20K, a 56.88% decline from fiscal 2022.
- USIO, INC. income taxes paid, net for fiscal 2022 was $269.50K, a 131.92% increase from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 6 month as first filed | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 9 month as first filed | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | $450.00K 10-Q · filed 2026-08-12 | |||||
| 2025-12-31 | -$438.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18 | -$438.00K derived: sum of 2 quarters · filed 2026-03-18 | $0.00 derived: sum of 3 quarters · filed 2026-08-12 | $0.00 10-K · filed 2026-03-18 | ||
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $438.00K derived: sum of 2 quarters · filed 2026-08-12 | $438.00K 10-Q · filed 2025-11-12 | $425.14K derived: sum of 4 quarters · filed 2026-08-12 | ||
| 2025-06-30 | $438.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | $438.00K 10-Q · filed 2026-08-12 | $425.14K derived: sum of 3 quarters · filed 2026-08-12 | $425.14K derived: sum of 4 quarters · filed 2026-08-12 | ||
| 2025-03-31 | $0.00 10-Q · filed 2025-05-14 | -$12.86K derived: sum of 2 quarters · filed 2026-03-18 | -$12.86K derived: sum of 3 quarters · filed 2026-03-18 | $290.14K derived: sum of 4 quarters · filed 2026-03-18 | ||
| 2024-12-31 | -$12.86K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18 | -$12.86K derived: sum of 2 quarters · filed 2026-03-18 | $290.14K derived: sum of 3 quarters · filed 2026-03-18 | $290.14K 10-K · filed 2026-03-18 | ||
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $303.00K derived: sum of 2 quarters · filed 2025-11-12 | $303.00K 10-Q · filed 2025-11-12 | $0.00 10-Q · filed 2024-11-06 | $107.05K derived: sum of 4 quarters · filed 2025-11-12 | |
| 2024-06-30 | $303.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $303.00K 10-Q · filed 2025-08-06 | $0.00 10-Q · filed 2024-08-14 | $107.05K derived: sum of 3 quarters · filed 2025-08-06 | $107.05K derived: sum of 4 quarters · filed 2025-08-06 | |
| 2024-03-31 | $0.00 10-Q · filed 2025-05-14 | -$195.95K derived: sum of 2 quarters · filed 2025-05-14 | -$195.95K derived: sum of 3 quarters · filed 2025-05-14 | $102.78K derived: sum of 4 quarters · filed 2025-05-14 | ||
| 2023-12-31 | -$195.95K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-26 | -$195.95K derived: sum of 2 quarters · filed 2025-03-26 | $102.78K derived: sum of 3 quarters · filed 2025-03-26 | $116.20K 10-K · filed 2025-03-26 | ||
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | $298.73K derived: sum of 2 quarters · filed 2024-11-06 | $312.16K 10-Q · filed 2024-11-06 | $581.66K derived: sum of 4 quarters · filed 2024-11-06 | ||
| 2023-06-30 | $298.73K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | $312.16K 10-Q · filed 2024-08-14 | $581.66K derived: sum of 3 quarters · filed 2024-08-14 | $581.66K derived: sum of 4 quarters · filed 2024-08-14 | ||
| 2023-03-31 | $13.43K 10-Q · filed 2024-05-15 | $282.93K derived: sum of 2 quarters · filed 2024-05-15 | $282.93K derived: sum of 3 quarters · filed 2024-05-15 | $282.93K derived: sum of 4 quarters · filed 2024-05-15 | ||
| 2022-12-31 | $269.50K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-27 | $269.50K derived: sum of 2 quarters · filed 2024-03-27 | $269.50K derived: sum of 3 quarters · filed 2024-03-27 | $269.50K 10-K · filed 2024-03-27 | ||
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $0.00 derived: sum of 2 quarters · filed 2023-11-08 | $0.00 10-Q · filed 2023-11-08 | $23.35K derived: sum of 4 quarters · filed 2023-11-08 | ||
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | $0.00 10-Q · filed 2023-08-14 | $23.35K derived: sum of 3 quarters · filed 2023-08-14 | $23.35K derived: sum of 4 quarters · filed 2023-08-14 | ||
| 2022-03-31 | $0.00 10-Q · filed 2023-05-03 | $23.35K derived: sum of 2 quarters · filed 2023-05-03 | $23.35K derived: sum of 3 quarters · filed 2023-05-03 | $116.20K derived: sum of 4 quarters · filed 2023-05-03 | ||
| 2021-12-31 | $23.35K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-08 | $23.35K derived: sum of 2 quarters · filed 2023-03-08 | $116.20K derived: sum of 3 quarters · filed 2023-03-08 | $116.20K 10-K · filed 2023-03-08 | ||
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $92.85K derived: sum of 2 quarters · filed 2022-11-09 | $92.85K 10-Q · filed 2022-11-09 | $92.85K derived: sum of 4 quarters · filed 2022-11-09 | ||
| 2021-06-30 | $92.85K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-11 | $92.85K 10-Q · filed 2022-08-11 | $92.85K derived: sum of 3 quarters · filed 2022-08-11 | $186.38K derived: sum of 4 quarters · filed 2022-08-11 | ||
| 2021-03-31 | $0.00 10-Q · filed 2022-05-11 | $0.00 derived: sum of 2 quarters · filed 2022-05-11 | $93.53K derived: sum of 3 quarters · filed 2022-05-11 | |||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-17 | $93.53K derived: sum of 2 quarters · filed 2022-03-17 | $93.53K 10-K · filed 2022-03-17 | |||
| 2020-09-30 | $93.53K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-10 | $93.53K 10-Q · filed 2021-11-10 | ||||
| 2020-06-30 | $0.00 10-Q · filed 2021-08-12 |
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