WHITEFIBER, INC. Increase (Decrease) in Income Taxes Payable
WHITEFIBER, INC. (WYFI) reported Increase (Decrease) in Income Taxes Payable of $289.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-08-12
- WHITEFIBER, INC. increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was $173.16K.
- WHITEFIBER, INC. increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was $115.84K.
- WHITEFIBER, INC. increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was -$759.26K, a 2994.95% decline year-over-year.
- WHITEFIBER, INC. increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was $284.00, a 99.95% decline year-over-year.
- WHITEFIBER, INC. increase (decrease) in income taxes payable for fiscal 2025 was -$984.97K, a 199.98% decline from fiscal 2024.
- WHITEFIBER, INC. increase (decrease) in income taxes payable for fiscal 2024 was $985.19K.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 6 month as first filed | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $173.16K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | $289.00K 10-Q · filed 2026-08-12 | -$470.26K derived: sum of 3 quarters · filed 2026-08-12 | -$469.97K derived: sum of 4 quarters · filed 2026-08-12 | |
| 2026-03-31 | $115.84K 10-Q · filed 2026-05-14 | -$643.42K derived: sum of 2 quarters · filed 2026-05-14 | -$643.13K derived: sum of 3 quarters · filed 2026-05-14 | -$868.88K derived: sum of 4 quarters · filed 2026-08-12 | |
| 2025-12-31 | -$759.26K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | -$758.97K derived: sum of 2 quarters · filed 2026-03-26 | -$984.72K derived: sum of 3 quarters · filed 2026-08-12 | -$984.97K 10-K · filed 2026-03-26 | |
| 2025-09-30 | $284.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | -$225.47K derived: sum of 2 quarters · filed 2026-08-12 | -$225.72K 10-Q · filed 2025-11-13 | -$199.49K derived: sum of 4 quarters · filed 2026-08-12 | |
| 2025-06-30 | -$225.75K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | -$226.00K 10-Q · filed 2026-08-12 | -$225.71K 10-Q · filed 2025-09-17 | -$199.77K derived: sum of 3 quarters · filed 2026-08-12 | $413.20K derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-03-31 | -$251.00 10-Q · filed 2026-05-14 | $25.98K derived: sum of 2 quarters · filed 2026-05-14 | $638.95K derived: sum of 3 quarters · filed 2026-05-14 | ||
| 2024-12-31 | $26.23K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | $639.20K derived: sum of 2 quarters · filed 2026-03-26 | $985.19K 10-K · filed 2026-03-26 | ||
| 2024-09-30 | $612.97K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $958.96K 10-Q · filed 2025-11-13 | |||
| 2024-06-30 | $346.00K 10-Q · filed 2025-09-17 |
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