Zevia PBC Income Taxes Paid
Zevia PBC (ZVIA) reported Income Taxes Paid of $71.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-05
- Zevia PBC income taxes paid, net for the quarter ending 2026-06-30 was $31.00K, a 72.22% increase year-over-year.
- Zevia PBC income taxes paid, net for the quarter ending 2026-03-31 was $40.00K, a 900.00% increase year-over-year.
- Zevia PBC income taxes paid, net for the quarter ending 2025-12-31 was $22.00K.
- Zevia PBC income taxes paid, net for the quarter ending 2025-09-30 was $1.00K, a 90.91% decline year-over-year.
- Zevia PBC income taxes paid, net for fiscal 2025 was $45.00K, a 47.06% decline from fiscal 2024.
- Zevia PBC income taxes paid, net for fiscal 2024 was $85.00K, a 33.07% decline from fiscal 2023.
- Zevia PBC income taxes paid, net for fiscal 2023 was $127.00K, a 84.06% increase from fiscal 2022.
- Zevia PBC income taxes paid, net for fiscal 2022 was $69.00K.
| 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 |
|---|---|---|---|---|
| 2026-06-30 | $31.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $71.00K 10-Q · filed 2026-08-05 | $93.00K derived: sum of 3 quarters · filed 2026-08-05 | $94.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | $40.00K 10-Q · filed 2026-05-06 | $62.00K derived: sum of 2 quarters · filed 2026-05-06 | $63.00K derived: sum of 3 quarters · filed 2026-05-06 | $81.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | $22.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $23.00K derived: sum of 2 quarters · filed 2026-02-25 | $41.00K derived: sum of 3 quarters · filed 2026-08-05 | $45.00K 10-K · filed 2026-02-25 |
| 2025-09-30 | $1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $19.00K derived: sum of 2 quarters · filed 2026-08-05 | $23.00K 10-Q · filed 2025-11-05 | $18.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | $18.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $22.00K 10-Q · filed 2026-08-05 | $17.00K derived: sum of 3 quarters · filed 2026-08-05 | $28.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $4.00K 10-Q · filed 2026-05-06 | -$1.00K derived: sum of 2 quarters · filed 2026-05-06 | $10.00K derived: sum of 3 quarters · filed 2026-05-06 | $69.00K derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | -$5.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $6.00K derived: sum of 2 quarters · filed 2026-02-25 | $65.00K derived: sum of 3 quarters · filed 2026-02-25 | $85.00K 10-K · filed 2026-02-25 |
| 2024-09-30 | $11.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $70.00K derived: sum of 2 quarters · filed 2025-11-05 | $90.00K 10-Q · filed 2025-11-05 | $123.00K derived: sum of 4 quarters · filed 2025-11-05 |
| 2024-06-30 | $59.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $79.00K 10-Q · filed 2025-08-06 | $112.00K derived: sum of 3 quarters · filed 2025-08-06 | $136.00K derived: sum of 4 quarters · filed 2025-08-06 |
| 2024-03-31 | $20.00K 10-Q · filed 2025-05-07 | $53.00K derived: sum of 2 quarters · filed 2025-05-07 | $77.00K derived: sum of 3 quarters · filed 2025-05-07 | $95.00K derived: sum of 4 quarters · filed 2025-05-07 |
| 2023-12-31 | $33.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $57.00K derived: sum of 2 quarters · filed 2025-02-26 | $75.00K derived: sum of 3 quarters · filed 2025-02-26 | $127.00K 10-K · filed 2025-02-26 |
| 2023-09-30 | $24.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | $42.00K derived: sum of 2 quarters · filed 2024-11-06 | $94.00K 10-Q · filed 2024-11-06 | $163.00K derived: sum of 4 quarters · filed 2024-11-06 |
| 2023-06-30 | $18.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $70.00K 10-Q · filed 2024-08-07 | $139.00K derived: sum of 3 quarters · filed 2024-08-07 | $139.00K derived: sum of 4 quarters · filed 2024-08-07 |
| 2023-03-31 | $52.00K 10-Q · filed 2024-05-08 | $121.00K derived: sum of 2 quarters · filed 2024-05-08 | $121.00K derived: sum of 3 quarters · filed 2024-05-08 | $121.00K derived: sum of 4 quarters · filed 2024-05-08 |
| 2022-12-31 | $69.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-06 | $69.00K derived: sum of 2 quarters · filed 2024-03-06 | $69.00K derived: sum of 3 quarters · filed 2024-03-06 | $69.00K 10-K · filed 2024-03-06 |
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $0.00 derived: sum of 2 quarters · filed 2023-11-07 | $0.00 10-Q · filed 2023-11-07 | |
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $0.00 10-Q · filed 2023-08-08 | ||
| 2022-03-31 | $0.00 10-Q · filed 2023-05-09 | |||
| 2021-12-31 | $0.00 10-K · filed 2023-03-10 |