AiRWA INC. Increase (Decrease) in Income Taxes Payable
AiRWA INC. (YYAI) reported Increase (Decrease) in Income Taxes Payable of -$4.93 million for the 12-month period ending 2026-04-30, per its 10-K filed 2026-09-21.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-09-22
- AiRWA INC. increase (decrease) in income taxes payable for the quarter ending 2026-04-30 was -$5.54M, a 827.86% decline year-over-year.
- AiRWA INC. increase (decrease) in income taxes payable for the quarter ending 2026-01-31 was $82.45K, a 77.95% decline year-over-year.
- AiRWA INC. increase (decrease) in income taxes payable for the quarter ending 2025-10-31 was $277.25K, a 41.21% decline year-over-year.
- AiRWA INC. increase (decrease) in income taxes payable for the quarter ending 2025-07-31 was $249.17K, a 38.52% decline year-over-year.
- AiRWA INC. increase (decrease) in income taxes payable for fiscal 2026 was -$4.93M, a 345.07% decline from fiscal 2025.
- AiRWA INC. increase (decrease) in income taxes payable for fiscal 2025 was $2.01M, a 61.82% increase from fiscal 2024.
- AiRWA INC. increase (decrease) in income taxes payable for fiscal 2024 was $1.24M.
| 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 |
|---|---|---|---|---|
| 2026-04-30 | -$5.54M derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-21 | -$5.46M derived: sum of 2 quarters · filed 2026-09-21 | -$5.18M derived: sum of 3 quarters · filed 2026-09-21 | -$4.93M 10-K · filed 2026-09-21 |
| 2026-01-31 | $82.45K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-03-17 | $359.70K derived: sum of 2 quarters · filed 2026-03-17 | $608.86K 10-Q · filed 2026-03-17 | $1.37M derived: sum of 4 quarters · filed 2026-09-22 |
| 2025-10-31 | $277.25K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-12-23 | $526.42K 10-Q · filed 2025-12-23 | $1.29M derived: sum of 3 quarters · filed 2026-09-22 | $1.66M derived: sum of 4 quarters · filed 2026-09-22 |
| 2025-07-31 | $249.17K 10-Q · filed 2026-09-22 | $1.01M derived: sum of 2 quarters · filed 2026-09-22 | $1.38M derived: sum of 3 quarters · filed 2026-09-22 | $1.86M derived: sum of 4 quarters · filed 2026-09-22 |
| 2025-04-30 | $761.01K derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-21 | $1.13M derived: sum of 2 quarters · filed 2026-09-21 | $1.61M derived: sum of 3 quarters · filed 2026-09-21 | $2.01M 10-K · filed 2026-09-21 |
| 2025-01-31 | $373.88K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-03-17 | $845.47K derived: sum of 2 quarters · filed 2026-03-17 | $1.25M 10-Q · filed 2026-03-17 | $2.33M derived: sum of 4 quarters · filed 2026-03-17 |
| 2024-10-31 | $471.59K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-12-23 | $876.88K 10-Q · filed 2025-12-23 | $1.95M derived: sum of 3 quarters · filed 2025-12-23 | |
| 2024-07-31 | $405.29K 10-Q · filed 2025-09-15 | $1.48M derived: sum of 2 quarters · filed 2025-09-15 | ||
| 2024-04-30 | $1.08M derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-13 | $1.24M 10-K · filed 2025-08-13 | ||
| 2024-01-31 | $165.58K 10-Q · filed 2025-03-24 |
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