Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueInventoryLiabilities and Shareholders EquityMinority InterestNon-Current AssetsNon-Current DebtOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
EBIATReceivables - NetShares OutstandingShares Outstanding
Ratios

Pyxis Tankers (PXS) Receivables - Net (2016 - 2025)

Pyxis Tankers (PXS) has disclosed Receivables - Net for 10 consecutive years, with $4000.0 as the latest value for Q4 2025.

  • Quarterly Receivables - Net fell 99.92% to $4000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $4000.0 through Dec 2025, down 99.92% year-over-year, with the annual reading at $4000.0 for FY2025, 99.92% down from the prior year.
  • Receivables - Net hit $4000.0 in Q4 2025 for Pyxis Tankers, down from $5.0 million in the prior quarter.
  • In the past five years, Receivables - Net ranged from a high of $5.0 million in Q4 2024 to a low of $4000.0 in Q4 2025.
  • Historically, Receivables - Net has averaged $2.3 million across 5 years, with a median of $1.7 million in 2021.
  • Biggest five-year swings in Receivables - Net: skyrocketed 13340.0% in 2023 and later tumbled 99.92% in 2025.
  • Year by year, Receivables - Net stood at $1.7 million in 2021, then crashed by 97.98% to $35000.0 in 2022, then surged by 13340.0% to $4.7 million in 2023, then increased by 7.14% to $5.0 million in 2024, then plummeted by 99.92% to $4000.0 in 2025.
  • Business Quant data shows Receivables - Net for PXS at $4000.0 in Q4 2025, $5.0 million in Q4 2024, and $4.7 million in Q4 2023.