22nd Century Group, Inc. Increase (Decrease) in Accrued Taxes Payable
22nd Century Group, Inc. (XXII) reported Increase (Decrease) in Accrued Taxes Payable of -$880.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedTaxesPayable · last filed 2026-08-14
- 22nd Century Group, Inc. increase (decrease) in accrued taxes payable for the quarter ending 2026-06-30 was -$1.06M, a 15271.43% decline year-over-year.
- 22nd Century Group, Inc. increase (decrease) in accrued taxes payable for the quarter ending 2026-03-31 was $182.00K, a 89.95% decline year-over-year.
- 22nd Century Group, Inc. increase (decrease) in accrued taxes payable for the quarter ending 2025-12-31 was -$56.00K.
- 22nd Century Group, Inc. increase (decrease) in accrued taxes payable for the quarter ending 2025-09-30 was -$457.00K.
- 22nd Century Group, Inc. increase (decrease) in accrued taxes payable for fiscal 2025 was $1.30M.
- 22nd Century Group, Inc. increase (decrease) in accrued taxes payable for fiscal 2024 was -$196.00K, a 124.17% decline from fiscal 2023.
- 22nd Century Group, Inc. increase (decrease) in accrued taxes payable for fiscal 2023 was $811.00K, a 430.07% increase from fiscal 2022.
- 22nd Century Group, Inc. increase (decrease) in accrued taxes payable for fiscal 2022 was $153.00K.
| Period end | Increase (Decrease) in Accrued Taxes Payable 3 month | Increase (Decrease) in Accrued Taxes Payable 6 month | Increase (Decrease) in Accrued Taxes Payable 9 month | Increase (Decrease) in Accrued Taxes Payable 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$1.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | -$880.00K 10-Q · filed 2026-08-14 | -$936.00K derived: sum of 3 quarters · filed 2026-08-14 | -$1.39M derived: sum of 4 quarters · filed 2026-08-14 |
| 2026-03-31 | $182.00K 10-Q · filed 2026-05-07 | $126.00K derived: sum of 2 quarters · filed 2026-05-07 | -$331.00K derived: sum of 3 quarters · filed 2026-05-07 | -$324.00K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-12-31 | -$56.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | -$513.00K derived: sum of 2 quarters · filed 2026-03-26 | -$506.00K derived: sum of 3 quarters · filed 2026-08-14 | $1.30M 10-K · filed 2026-03-26 |
| 2025-09-30 | -$457.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$450.00K derived: sum of 2 quarters · filed 2026-08-14 | $1.36M 10-Q · filed 2025-11-04 | $1.24M derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-06-30 | $7.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | $1.82M 10-Q · filed 2026-08-14 | $1.70M derived: sum of 3 quarters · filed 2026-08-14 | $1.35M derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-03-31 | $1.81M 10-Q · filed 2026-05-07 | $1.69M derived: sum of 2 quarters · filed 2026-05-07 | $1.34M derived: sum of 3 quarters · filed 2026-05-07 | $1.32M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | -$121.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | -$472.00K derived: sum of 2 quarters · filed 2026-03-26 | -$487.00K derived: sum of 3 quarters · filed 2026-03-26 | -$196.00K 10-K · filed 2026-03-26 |
| 2024-09-30 | -$351.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$366.00K derived: sum of 2 quarters · filed 2025-11-04 | -$75.00K 10-Q · filed 2025-11-04 | -$534.00K derived: sum of 4 quarters · filed 2025-11-04 |
| 2024-06-30 | -$15.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | $276.00K 10-Q · filed 2025-08-14 | -$183.00K derived: sum of 3 quarters · filed 2025-08-14 | -$193.00K derived: sum of 4 quarters · filed 2025-08-14 |
| 2024-03-31 | $291.00K 10-Q · filed 2025-05-13 | -$168.00K derived: sum of 2 quarters · filed 2025-05-13 | -$178.00K derived: sum of 3 quarters · filed 2025-05-13 | $196.00K derived: sum of 4 quarters · filed 2025-05-13 |
| 2023-12-31 | -$459.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-20 | -$469.00K derived: sum of 2 quarters · filed 2025-03-20 | -$95.00K derived: sum of 3 quarters · filed 2025-03-20 | $811.00K 10-K · filed 2025-03-20 |
| 2023-09-30 | -$10.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $364.00K derived: sum of 2 quarters · filed 2024-11-12 | $1.27M 10-Q · filed 2024-11-12 | $1.17M derived: sum of 4 quarters · filed 2024-11-12 |
| 2023-06-30 | $374.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-13 | $1.28M 10-Q · filed 2024-08-13 | $1.18M derived: sum of 3 quarters · filed 2024-08-13 | $1.05M derived: sum of 4 quarters · filed 2024-08-13 |
| 2023-03-31 | $906.00K 10-Q · filed 2024-05-15 | $804.00K derived: sum of 2 quarters · filed 2024-05-15 | $673.00K derived: sum of 3 quarters · filed 2024-05-15 | $320.00K derived: sum of 4 quarters · filed 2024-05-15 |
| 2022-12-31 | -$102.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-28 | -$233.00K derived: sum of 2 quarters · filed 2024-03-28 | -$586.00K derived: sum of 3 quarters · filed 2024-03-28 | $153.00K 10-K · filed 2024-03-28 |
| 2022-09-30 | -$131.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-06 | -$484.00K derived: sum of 2 quarters · filed 2023-11-06 | $255.00K 10-Q · filed 2023-11-06 | $252.00K derived: sum of 4 quarters · filed 2023-11-06 |
| 2022-06-30 | -$353.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | $386.00K 10-Q · filed 2023-08-14 | $383.00K derived: sum of 3 quarters · filed 2023-08-14 | -$195.00K derived: sum of 4 quarters · filed 2023-08-14 |
| 2022-03-31 | $739.00K 10-Q · filed 2023-05-09 | $736.00K derived: sum of 2 quarters · filed 2023-05-09 | $158.00K derived: sum of 3 quarters · filed 2023-05-09 | $484.00K derived: sum of 4 quarters · filed 2023-05-09 |
| 2021-12-31 | -$3.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-09 | -$581.00K derived: sum of 2 quarters · filed 2023-03-09 | -$255.00K derived: sum of 3 quarters · filed 2023-03-09 | -$421.00K 10-K · filed 2023-03-09 |
| 2021-09-30 | -$578.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | -$252.00K derived: sum of 2 quarters · filed 2022-11-08 | -$418.00K 10-Q · filed 2022-11-08 | |
| 2021-06-30 | $326.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $160.00K 10-Q · filed 2022-08-09 | ||
| 2021-03-31 | -$166.00K 10-Q · filed 2022-05-05 | |||
| 2020-12-31 | $563.00K 10-K · filed 2022-03-01 | |||
| 2019-12-31 | $51.00K 10-K · filed 2022-03-01 |
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