ZeroStack Corp. Income Tax Credits and Adjustments
ZeroStack Corp. (ZSTK) reported Income Tax Credits and Adjustments of $249.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-31.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxCreditsAndAdjustments · last filed 2026-07-31
- ZeroStack Corp. income tax credits and adjustments for the quarter ending 2026-06-30 was $258.00K.
- ZeroStack Corp. income tax credits and adjustments for the quarter ending 2026-03-31 was -$9.00K, a 123.68% decline year-over-year.
- ZeroStack Corp. income tax credits and adjustments for the quarter ending 2025-12-31 was -$57.00K.
- ZeroStack Corp. income tax credits and adjustments for the quarter ending 2025-09-30 was $20.00K.
- ZeroStack Corp. income tax credits and adjustments for fiscal 2025 was -$47.00K.
- ZeroStack Corp. income tax credits and adjustments for fiscal 2024 was -$177.00K.
- ZeroStack Corp. income tax credits and adjustments for fiscal 2023 was -$1.62M.
- ZeroStack Corp. income tax credits and adjustments for fiscal 2022 was -$1.54M.
| Period end | Income Tax Credits and Adjustments 3 month | Income Tax Credits and Adjustments 6 month | Income Tax Credits and Adjustments 9 month | Income Tax Credits and Adjustments 12 month |
|---|---|---|---|---|
| 2026-06-30 | $258.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | $249.00K 10-Q · filed 2026-07-31 | $192.00K derived: sum of 3 quarters · filed 2026-07-31 | $212.00K derived: sum of 4 quarters · filed 2026-07-31 |
| 2026-03-31 | -$9.00K 10-Q · filed 2026-05-04 | -$66.00K derived: sum of 2 quarters · filed 2026-05-04 | -$46.00K derived: sum of 3 quarters · filed 2026-05-04 | -$94.00K derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-12-31 | -$57.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$37.00K derived: sum of 2 quarters · filed 2026-02-27 | -$85.00K derived: sum of 3 quarters · filed 2026-07-31 | -$47.00K 10-K · filed 2026-02-27 |
| 2025-09-30 | $20.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$28.00K derived: sum of 2 quarters · filed 2026-07-31 | $10.00K 10-Q · filed 2025-11-05 | -$96.00K derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-06-30 | -$48.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | -$10.00K 10-Q · filed 2026-07-31 | -$116.00K derived: sum of 3 quarters · filed 2026-07-31 | -$280.00K derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-03-31 | $38.00K 10-Q · filed 2026-05-04 | -$68.00K derived: sum of 2 quarters · filed 2026-05-04 | -$232.00K derived: sum of 3 quarters · filed 2026-05-04 | -$267.00K derived: sum of 4 quarters · filed 2026-05-04 |
| 2024-12-31 | -$106.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$270.00K derived: sum of 2 quarters · filed 2026-02-27 | -$305.00K derived: sum of 3 quarters · filed 2026-02-27 | -$177.00K 10-K · filed 2026-02-27 |
| 2024-09-30 | -$164.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$199.00K derived: sum of 2 quarters · filed 2025-11-05 | -$71.00K 10-Q · filed 2025-11-05 | -$452.00K derived: sum of 4 quarters · filed 2025-11-05 |
| 2024-06-30 | -$35.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | $93.00K 10-Q · filed 2025-08-01 | -$288.00K derived: sum of 3 quarters · filed 2025-08-01 | -$339.00K derived: sum of 4 quarters · filed 2025-08-01 |
| 2024-03-31 | $128.00K 10-Q · filed 2025-05-13 | -$253.00K derived: sum of 2 quarters · filed 2025-05-13 | -$304.00K derived: sum of 3 quarters · filed 2025-05-13 | -$1.42M derived: sum of 4 quarters · filed 2025-05-13 |
| 2023-12-31 | -$381.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-24 | -$432.00K derived: sum of 2 quarters · filed 2025-03-24 | -$1.55M derived: sum of 3 quarters · filed 2025-03-24 | -$1.62M 10-K · filed 2025-03-24 |
| 2023-09-30 | -$51.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-13 | -$1.17M derived: sum of 2 quarters · filed 2024-11-13 | -$1.24M 10-Q · filed 2024-11-13 | -$2.77M derived: sum of 4 quarters · filed 2024-11-13 |
| 2023-06-30 | -$1.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-12 | -$1.19M 10-Q · filed 2024-08-12 | -$2.72M derived: sum of 3 quarters · filed 2024-08-12 | -$2.72M derived: sum of 4 quarters · filed 2024-08-12 |
| 2023-03-31 | -$66.00K 10-Q · filed 2024-05-14 | -$1.60M derived: sum of 2 quarters · filed 2024-05-14 | -$1.60M derived: sum of 3 quarters · filed 2024-05-14 | |
| 2022-12-31 | -$1.54M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-28 | -$1.54M derived: sum of 2 quarters · filed 2024-03-28 | -$1.54M 10-K · filed 2024-03-28 | |
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $0.00 10-Q · filed 2023-11-08 | ||
| 2022-06-30 | $0.00 10-Q · filed 2023-08-10 |
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