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WhiteFiber, Inc. WYFI Income Taxes Payable
Income Taxes Payable at other companies
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Where this comes from
Reported directly by WhiteFiber, Inc. in its filing.
Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.
The source filing: WhiteFiber, Inc.’s 10-Q, filed May 14, 2026.
- Filed
- May 14, 2026, 7:00 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001213900-26-056212
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Accounts payable | $7,962,980 | $8,100,894 |
| Current portion of deferred revenue | 18,730,619 | 7,997,054 |
| Current portion of lease liabilities | 18,034,935 | 18,119,325 |
| Income tax payable | 116,056 | 217 |
| Other payables and accrued liabilities | 25,934,856 | 48,308,052 |
| Total current liabilities | 70,779,446 | 82,525,542 |
| Non-current liabilities | ||
| Non-current portion of deferred revenue | 125,776,956 | 71,554,398 |
Item 1. Financial Statements. Item 1. Financial Statements and Supplementary Data
FAQ
- What is WhiteFiber, Inc.'s income taxes payable?
- WhiteFiber, Inc. (WYFI) reported income taxes payable of $116.06K in Q1 2026.
- How has WhiteFiber, Inc.'s income taxes payable changed year-over-year?
- WhiteFiber, Inc.'s income taxes payable increased by 46337.5% year-over-year, from -$251 to $116.06K.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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