WidePoint Corporation Increase (Decrease) in Income Taxes Payable
WidePoint Corporation (WYY) reported Increase (Decrease) in Income Taxes Payable of -$59.04 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-08-13
- WidePoint Corporation increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was -$66.48K.
- WidePoint Corporation increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was $7.44K, a 22.00% decline year-over-year.
- WidePoint Corporation increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was $144.84K, a 493.70% increase year-over-year.
- WidePoint Corporation increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was $376.00, a 98.31% decline year-over-year.
- WidePoint Corporation increase (decrease) in income taxes payable for fiscal 2025 was $89.73K.
- WidePoint Corporation increase (decrease) in income taxes payable for fiscal 2024 was -$43.95K.
- WidePoint Corporation increase (decrease) in income taxes payable for fiscal 2023 was -$2.23K, a 103.20% decline from fiscal 2022.
- WidePoint Corporation increase (decrease) in income taxes payable for fiscal 2022 was $69.90K, a 4185.78% increase from fiscal 2021.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month | Increase (Decrease) in Income Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$66.48K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | -$59.04K 10-Q · filed 2026-08-13 | $85.80K derived: sum of 3 quarters · filed 2026-08-13 | $86.17K derived: sum of 4 quarters · filed 2026-08-13 | |
| 2026-03-31 | $7.44K 10-Q · filed 2026-05-14 | $152.28K derived: sum of 2 quarters · filed 2026-05-14 | $152.66K derived: sum of 3 quarters · filed 2026-05-14 | $87.63K derived: sum of 4 quarters · filed 2026-08-13 | |
| 2025-12-31 | $144.84K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-25 | $145.21K derived: sum of 2 quarters · filed 2026-03-25 | $80.18K derived: sum of 3 quarters · filed 2026-08-13 | $89.73K 10-K · filed 2026-03-25 | |
| 2025-09-30 | $376.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | -$64.65K derived: sum of 2 quarters · filed 2026-08-13 | -$55.11K 10-Q · filed 2025-11-13 | -$30.71K derived: sum of 4 quarters · filed 2026-08-13 | |
| 2025-06-30 | -$65.03K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | -$55.49K 10-Q · filed 2026-08-13 | -$31.09K derived: sum of 3 quarters · filed 2026-08-13 | -$8.80K derived: sum of 4 quarters · filed 2026-08-13 | |
| 2025-03-31 | $9.54K 10-Q · filed 2026-05-14 | $33.94K derived: sum of 2 quarters · filed 2026-05-14 | $56.23K derived: sum of 3 quarters · filed 2026-05-14 | $37.61K derived: sum of 4 quarters · filed 2026-05-14 | |
| 2024-12-31 | $24.40K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-25 | $46.68K derived: sum of 2 quarters · filed 2026-03-25 | $28.07K derived: sum of 3 quarters · filed 2026-03-25 | -$43.95K 10-K · filed 2026-03-25 | |
| 2024-09-30 | $22.29K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $3.67K derived: sum of 2 quarters · filed 2025-11-13 | -$68.34K 10-Q · filed 2025-11-13 | -$100.36K derived: sum of 4 quarters · filed 2025-11-13 | |
| 2024-06-30 | -$18.61K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | -$90.63K 10-Q · filed 2025-08-14 | -$122.64K derived: sum of 3 quarters · filed 2025-08-14 | -$118.40K derived: sum of 4 quarters · filed 2025-08-14 | |
| 2024-03-31 | -$72.02K 10-Q · filed 2025-05-15 | -$104.03K derived: sum of 2 quarters · filed 2025-05-15 | -$99.78K derived: sum of 3 quarters · filed 2025-05-15 | -$129.95K derived: sum of 4 quarters · filed 2025-05-15 | |
| 2023-12-31 | -$32.01K derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-15 | -$27.77K derived: sum of 2 quarters · filed 2025-04-15 | -$57.94K derived: sum of 3 quarters · filed 2025-04-15 | -$2.23K 10-K · filed 2025-04-15 | |
| 2023-09-30 | $4.25K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-13 | -$25.92K derived: sum of 2 quarters · filed 2024-11-13 | $29.78K 10-Q · filed 2024-11-13 | $92.08K derived: sum of 4 quarters · filed 2024-11-13 | |
| 2023-06-30 | -$30.17K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | $25.54K 10-Q · filed 2024-08-14 | $87.84K derived: sum of 3 quarters · filed 2024-08-14 | $249.85K derived: sum of 4 quarters · filed 2024-08-14 | |
| 2023-03-31 | $55.70K 10-Q · filed 2024-05-15 | $118.00K derived: sum of 2 quarters · filed 2024-05-15 | $280.02K derived: sum of 3 quarters · filed 2024-05-15 | $118.49K derived: sum of 4 quarters · filed 2024-05-15 | |
| 2022-12-31 | $62.30K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-26 | $224.32K derived: sum of 2 quarters · filed 2024-03-26 | $62.79K derived: sum of 3 quarters · filed 2024-03-26 | $69.90K 10-K · filed 2024-03-26 | -$69.90K 10-K · filed 2023-03-31 |
| 2022-09-30 | $162.02K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | $489.00 derived: sum of 2 quarters · filed 2023-11-14 | $7.60K 10-Q · filed 2023-11-14 | -$263.29K derived: sum of 4 quarters · filed 2023-11-14 | |
| 2022-06-30 | -$161.53K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | -$154.42K 10-Q · filed 2023-08-14 | -$425.31K derived: sum of 3 quarters · filed 2023-08-14 | -$192.80K derived: sum of 4 quarters · filed 2023-08-14 | |
| 2022-03-31 | $7.11K 10-Q · filed 2023-05-15 | -$263.78K derived: sum of 2 quarters · filed 2023-05-15 | -$31.27K derived: sum of 3 quarters · filed 2023-05-15 | -$21.82K derived: sum of 4 quarters · filed 2023-05-15 | |
| 2021-12-31 | -$270.89K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | -$38.39K derived: sum of 2 quarters · filed 2023-03-31 | -$28.94K derived: sum of 3 quarters · filed 2023-03-31 | $1.63K 10-K · filed 2023-03-31 | |
| 2021-09-30 | $232.51K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $241.96K derived: sum of 2 quarters · filed 2022-11-14 | $272.52K 10-Q · filed 2022-11-14 | $354.70K derived: sum of 4 quarters · filed 2022-11-14 | |
| 2021-06-30 | $9.45K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | $40.02K 10-Q · filed 2022-08-15 | $122.20K derived: sum of 3 quarters · filed 2022-08-15 | $98.23K derived: sum of 4 quarters · filed 2022-08-15 | |
| 2021-03-31 | $30.57K 10-Q · filed 2022-05-16 | $112.75K derived: sum of 2 quarters · filed 2022-05-16 | $88.78K derived: sum of 3 quarters · filed 2022-05-16 | $81.41K derived: sum of 4 quarters · filed 2022-05-16 | |
| 2020-12-31 | $82.18K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-28 | $58.22K derived: sum of 2 quarters · filed 2022-03-28 | $50.84K derived: sum of 3 quarters · filed 2022-03-28 | $41.43K 10-K · filed 2022-03-28 | -$41.43K 10-K · filed 2021-03-23 |
| 2020-09-30 | -$23.96K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | -$31.34K derived: sum of 2 quarters · filed 2021-11-15 | -$40.75K 10-Q · filed 2021-11-15 | -$13.53K derived: sum of 4 quarters · filed 2021-11-15 | |
| 2020-06-30 | -$7.37K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-16 | -$16.78K 10-Q · filed 2021-08-16 | $10.43K derived: sum of 3 quarters · filed 2021-08-16 | $19.00K derived: sum of 4 quarters · filed 2021-08-16 | |
| 2020-03-31 | -$9.41K 10-Q · filed 2021-05-14 | $17.80K derived: sum of 2 quarters · filed 2021-05-14 | $26.38K derived: sum of 3 quarters · filed 2021-05-14 | $32.27K derived: sum of 4 quarters · filed 2021-05-14 | |
| 2019-12-31 | $27.21K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-23 | $35.79K derived: sum of 2 quarters · filed 2021-03-23 | $41.69K derived: sum of 3 quarters · filed 2021-03-23 | $33.35K 10-K · filed 2021-03-23 | |
| 2019-09-30 | $8.57K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-16 | $14.47K derived: sum of 2 quarters · filed 2020-11-16 | $6.13K 10-Q · filed 2020-11-16 | $23.00 derived: sum of 4 quarters · filed 2020-11-16 | |
| 2019-06-30 | $5.90K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-13 | -$2.44K 10-Q · filed 2020-08-13 | -$8.55K derived: sum of 3 quarters · filed 2020-08-13 | $5.21K derived: sum of 4 quarters · filed 2020-08-13 | |
| 2019-03-31 | -$8.34K 10-Q · filed 2020-05-14 | -$14.45K derived: sum of 2 quarters · filed 2020-05-14 | -$683.00 derived: sum of 3 quarters · filed 2020-05-14 | $7.08K derived: sum of 4 quarters · filed 2020-05-14 | |
| 2018-12-31 | -$6.11K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-24 | $7.66K derived: sum of 2 quarters · filed 2020-03-24 | $15.42K derived: sum of 3 quarters · filed 2020-03-24 | $10.18K 10-K · filed 2020-03-24 | |
| 2018-09-30 | $13.77K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-14 | $21.53K derived: sum of 2 quarters · filed 2019-11-14 | $16.29K 10-Q · filed 2019-11-14 | -$26.43K derived: sum of 4 quarters · filed 2019-11-14 | |
| 2018-06-30 | $7.76K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-14 | $2.52K 10-Q · filed 2019-08-14 | -$40.19K derived: sum of 3 quarters · filed 2019-08-14 | -$26.84K derived: sum of 4 quarters · filed 2019-08-14 | |
| 2018-03-31 | -$5.24K 10-Q · filed 2019-05-14 | -$47.95K derived: sum of 2 quarters · filed 2019-05-14 | -$34.60K derived: sum of 3 quarters · filed 2019-05-14 | -$9.34K derived: sum of 4 quarters · filed 2019-05-14 | |
| 2017-12-31 | -$42.72K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-22 | -$29.36K derived: sum of 2 quarters · filed 2019-03-22 | -$4.10K derived: sum of 3 quarters · filed 2019-03-22 | $43.18K 10-K · filed 2019-03-22 | |
| 2017-09-30 | $13.36K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-14 | $38.61K derived: sum of 2 quarters · filed 2018-11-14 | $85.89K 10-Q · filed 2018-11-14 | $21.54K derived: sum of 4 quarters · filed 2018-11-14 | |
| 2017-06-30 | $25.26K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-14 | $72.53K 10-Q · filed 2018-08-14 | $8.18K derived: sum of 3 quarters · filed 2018-08-14 | -$4.86K derived: sum of 4 quarters · filed 2018-08-14 | |
| 2017-03-31 | $47.28K 10-Q · filed 2018-05-14 | -$17.08K derived: sum of 2 quarters · filed 2018-05-14 | -$30.12K derived: sum of 3 quarters · filed 2018-05-14 | -$48.95K derived: sum of 4 quarters · filed 2018-05-14 | |
| 2016-12-31 | -$64.36K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-21 | -$77.39K derived: sum of 2 quarters · filed 2018-03-21 | -$96.23K derived: sum of 3 quarters · filed 2018-03-21 | -$75.54K 10-K · filed 2018-03-21 | |
| 2016-09-30 | -$13.04K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-14 | -$31.87K derived: sum of 2 quarters · filed 2017-11-14 | -$11.18K 10-Q · filed 2017-11-14 | -$40.81K derived: sum of 4 quarters · filed 2017-11-14 | |
| 2016-06-30 | -$18.84K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-14 | $1.86K 10-Q · filed 2017-08-14 | -$27.77K derived: sum of 3 quarters · filed 2017-08-14 | -$129.00 derived: sum of 4 quarters · filed 2017-08-14 | |
| 2016-03-31 | $20.69K 10-Q · filed 2017-05-15 | -$8.93K derived: sum of 2 quarters · filed 2017-05-15 | $18.71K derived: sum of 3 quarters · filed 2017-05-15 | $53.59K derived: sum of 4 quarters · filed 2017-05-15 | |
| 2015-12-31 | -$29.63K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-30 | -$1.99K derived: sum of 2 quarters · filed 2017-03-30 | $32.90K derived: sum of 3 quarters · filed 2017-03-30 | $49.08K 10-K · filed 2017-03-30 | |
| 2015-09-30 | $27.64K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $62.53K derived: sum of 2 quarters · filed 2016-11-09 | $78.70K 10-Q · filed 2016-11-09 | -$265.91K derived: sum of 4 quarters · filed 2016-11-09 | |
| 2015-06-30 | $34.89K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | $51.06K 10-Q · filed 2016-08-08 | -$293.55K derived: sum of 3 quarters · filed 2016-08-08 | -$206.61K derived: sum of 4 quarters · filed 2016-08-08 | |
| 2015-03-31 | $16.18K 10-Q · filed 2016-05-10 | -$328.44K derived: sum of 2 quarters · filed 2016-05-10 | -$241.50K derived: sum of 3 quarters · filed 2016-05-10 | $190.32K derived: sum of 4 quarters · filed 2016-05-10 | |
| 2014-12-31 | -$344.62K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | -$257.68K derived: sum of 2 quarters · filed 2016-03-15 | $174.15K derived: sum of 3 quarters · filed 2016-03-15 | -$442.46K 10-K · filed 2016-03-15 | |
| 2014-09-30 | $86.94K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $518.76K derived: sum of 2 quarters · filed 2015-11-09 | -$97.84K 10-Q · filed 2015-11-09 | $45.86K derived: sum of 4 quarters · filed 2016-03-15 | |
| 2014-06-30 | $431.82K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | -$184.78K 10-Q · filed 2015-08-10 | -$41.08K derived: sum of 3 quarters · filed 2016-03-15 | -$43.12K derived: sum of 4 quarters · filed 2016-03-15 | |
| 2014-03-31 | -$616.60K 10-Q · filed 2015-05-11 | -$472.90K derived: sum of 2 quarters · filed 2016-03-15 | -$474.94K derived: sum of 3 quarters · filed 2016-03-15 | -$290.50K derived: sum of 4 quarters · filed 2016-03-15 | |
| 2013-12-31 | $143.70K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | $141.66K derived: sum of 2 quarters · filed 2016-03-15 | $326.11K derived: sum of 3 quarters · filed 2016-03-15 | $355.79K 10-K · filed 2016-03-15 | |
| 2013-09-30 | -$2.04K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-13 | $182.41K derived: sum of 2 quarters · filed 2014-11-13 | $212.09K 10-Q · filed 2014-11-13 | $73.52K derived: sum of 4 quarters · filed 2015-03-16 | |
| 2013-06-30 | $184.45K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | $214.13K 10-Q · filed 2014-08-14 | $75.56K derived: sum of 3 quarters · filed 2015-03-16 | $75.56K derived: sum of 4 quarters · filed 2015-03-16 | |
| 2013-03-31 | $29.69K 10-Q · filed 2014-05-15 | -$108.89K derived: sum of 2 quarters · filed 2015-03-16 | -$108.89K derived: sum of 3 quarters · filed 2015-03-16 | -$123.89K derived: sum of 4 quarters · filed 2015-03-16 | |
| 2012-12-31 | -$138.57K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | -$138.57K derived: sum of 2 quarters · filed 2015-03-16 | -$153.57K derived: sum of 3 quarters · filed 2015-03-16 | -$138.57K 10-K · filed 2015-03-16 | |
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-14 | -$15.00K derived: sum of 2 quarters · filed 2012-11-14 | $0.00 10-Q · filed 2012-11-14 | $0.00 derived: sum of 4 quarters · filed 2013-05-15 | |
| 2012-06-30 | -$15.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-14 | $0.00 10-Q · filed 2012-08-14 | $0.00 derived: sum of 3 quarters · filed 2013-05-15 | $0.00 derived: sum of 4 quarters · filed 2013-05-15 | |
| 2012-03-31 | $15.00K 10-Q · filed 2013-05-15 | $15.00K derived: sum of 2 quarters · filed 2013-05-15 | $15.00K derived: sum of 3 quarters · filed 2013-05-15 | -$112.96K derived: sum of 4 quarters · filed 2013-05-15 | |
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-01 | $0.00 derived: sum of 2 quarters · filed 2013-04-01 | -$127.96K derived: sum of 3 quarters · filed 2013-04-01 | -$143.45K 10-K · filed 2013-04-01 | |
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-14 | -$127.96K derived: sum of 2 quarters · filed 2012-11-14 | -$143.45K 10-Q · filed 2012-11-14 | $0.00 derived: sum of 4 quarters · filed 2012-11-14 | |
| 2011-06-30 | -$127.96K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-14 | -$143.45K 10-Q · filed 2012-08-14 | $0.00 derived: sum of 3 quarters · filed 2012-08-14 | $0.00 derived: sum of 4 quarters · filed 2012-08-14 | |
| 2011-03-31 | -$15.49K 10-Q · filed 2012-05-15 | $127.96K derived: sum of 2 quarters · filed 2012-05-15 | $127.96K derived: sum of 3 quarters · filed 2012-05-15 | ||
| 2010-12-31 | $143.45K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-30 | $143.45K derived: sum of 2 quarters · filed 2012-03-30 | $143.45K 10-K · filed 2012-03-30 | ||
| 2010-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-14 | $0.00 10-Q · filed 2011-11-14 | |||
| 2010-06-30 | $0.00 10-Q · filed 2011-08-15 |
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