XMAX INC. Income Taxes Paid
XMAX INC. (XMAX) reported Income Taxes Paid of $1.30 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-04-15
- XMAX INC. income taxes paid, net for the quarter ending 2025-12-31 was $804.25K, a 104756.19% increase year-over-year.
- XMAX INC. income taxes paid, net for the quarter ending 2024-12-31 was $767.00.
- XMAX INC. income taxes paid, net for the quarter ending 2024-09-30 was $287.00.
- XMAX INC. income taxes paid, net for the quarter ending 2023-12-31 was -$111.36K, a 13647.08% decline year-over-year.
- XMAX INC. income taxes paid, net for fiscal 2025 was $1.30M, a 22179.59% increase from fiscal 2024.
- XMAX INC. income taxes paid, net for fiscal 2024 was $5.85K, a 93.56% decline from fiscal 2023.
- XMAX INC. income taxes paid, net for fiscal 2023 was $90.93K, a 63.44% decline from fiscal 2022.
- XMAX INC. income taxes paid, net for fiscal 2022 was $248.72K, a 320.80% increase from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2025-12-31 | $804.25K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | $1.30M 10-K · filed 2026-04-15 | ||
| 2025-09-30 | $500.00K 10-Q · filed 2025-11-14 | |||
| 2024-12-31 | $767.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | $1.05K derived: sum of 2 quarters · filed 2026-04-15 | $5.85K 10-K · filed 2026-04-15 | |
| 2024-09-30 | $287.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $5.09K 10-Q · filed 2025-11-14 | ||
| 2024-06-30 | $4.80K 10-Q · filed 2025-08-14 | |||
| 2023-12-31 | -$111.36K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | -$111.36K derived: sum of 2 quarters · filed 2025-03-31 | -$106.56K derived: sum of 3 quarters · filed 2025-03-31 | $90.93K 10-K · filed 2025-03-31 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | $4.80K derived: sum of 2 quarters · filed 2024-11-14 | $202.29K 10-Q · filed 2024-11-14 | $203.11K derived: sum of 4 quarters · filed 2024-11-14 |
| 2023-06-30 | $4.80K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | $202.29K 10-Q · filed 2024-08-14 | $203.11K derived: sum of 3 quarters · filed 2024-08-14 | $408.91K derived: sum of 4 quarters · filed 2024-08-14 |
| 2023-03-31 | $197.49K 10-Q · filed 2024-05-15 | $198.31K derived: sum of 2 quarters · filed 2024-05-15 | $404.11K derived: sum of 3 quarters · filed 2024-05-15 | |
| 2022-12-31 | $822.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-15 | $206.62K derived: sum of 2 quarters · filed 2024-04-15 | $248.72K 10-K · filed 2024-04-15 | |
| 2022-09-30 | $205.80K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | $247.90K 10-Q · filed 2023-11-14 | ||
| 2022-06-30 | $42.10K 10-Q · filed 2023-08-14 | |||
| 2021-12-31 | -$191.96K derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-17 | -$134.84K derived: sum of 2 quarters · filed 2023-04-17 | $59.05K derived: sum of 3 quarters · filed 2023-04-17 | $59.11K 10-K · filed 2023-04-17 |
| 2021-09-30 | $57.12K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-18 | $251.00K derived: sum of 2 quarters · filed 2022-11-18 | $251.07K 10-Q · filed 2022-11-18 | |
| 2021-06-30 | $193.89K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-12 | $193.95K 10-Q · filed 2022-08-12 | ||
| 2021-03-31 | $62.00 10-Q · filed 2022-05-13 | |||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-29 | $0.00 derived: sum of 2 quarters · filed 2018-03-29 | $0.00 derived: sum of 3 quarters · filed 2018-03-29 | $0.00 10-K · filed 2018-03-29 |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-13 | $0.00 derived: sum of 2 quarters · filed 2017-11-13 | $0.00 10-Q · filed 2017-11-13 | $0.00 derived: sum of 4 quarters · filed 2018-03-29 |
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-07 | $0.00 10-Q · filed 2017-08-07 | $0.00 derived: sum of 3 quarters · filed 2018-03-29 | $0.00 derived: sum of 4 quarters · filed 2018-03-29 |
| 2017-03-31 | $0.00 10-Q · filed 2017-05-15 | $0.00 derived: sum of 2 quarters · filed 2018-03-29 | $0.00 derived: sum of 3 quarters · filed 2018-03-29 | $0.00 derived: sum of 4 quarters · filed 2018-03-29 |
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-29 | $0.00 derived: sum of 2 quarters · filed 2018-03-29 | $0.00 derived: sum of 3 quarters · filed 2018-03-29 | $0.00 10-K · filed 2018-03-29 |
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-13 | $0.00 derived: sum of 2 quarters · filed 2017-11-13 | $0.00 10-Q · filed 2017-11-13 | |
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-07 | $0.00 10-Q · filed 2017-08-07 | ||
| 2016-03-31 | $0.00 10-Q · filed 2017-05-15 | |||
| 2015-12-31 | $0.00 10-K · filed 2017-04-14 |
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