WHITEFIBER, INC. Income Taxes Paid
WHITEFIBER, INC. (WYFI) reported Income Taxes Paid of -$1.05 million 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
- WHITEFIBER, INC. income taxes paid, net for the quarter ending 2026-06-30 was -$408.84K.
- WHITEFIBER, INC. income taxes paid, net for the quarter ending 2026-03-31 was -$637.16K.
- WHITEFIBER, INC. income taxes paid, net for the quarter ending 2025-12-31 was -$823.18K.
- WHITEFIBER, INC. income taxes paid, net for the quarter ending 2025-09-30 was $450.00K.
- WHITEFIBER, INC. income taxes paid, net for fiscal 2025 was -$598.18K.
| 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 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | -$408.84K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | -$1.05M 10-Q · filed 2026-08-12 | -$1.87M derived: sum of 3 quarters · filed 2026-08-12 | -$1.42M derived: sum of 4 quarters · filed 2026-08-12 | |
| 2026-03-31 | -$637.16K 10-Q · filed 2026-05-14 | -$1.46M derived: sum of 2 quarters · filed 2026-05-14 | -$1.01M derived: sum of 3 quarters · filed 2026-05-14 | ||
| 2025-12-31 | -$823.18K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | -$373.18K derived: sum of 2 quarters · filed 2026-03-26 | -$598.18K 10-K · filed 2026-03-26 | ||
| 2025-09-30 | $450.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $225.00K 10-Q · filed 2025-11-13 | |||
| 2025-06-30 | -$225.00K 10-Q · filed 2026-08-12 | $225.00K 10-Q · filed 2025-09-17 |
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