Current Income Tax Expense (Benefit) in USD of BARNWELL INDUSTRIES INC from Q2 2011 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Barnwell Industries Inc quarterly/annual Current Income Tax Expense (Benefit) history and change rate from Q2 2011 to Q2 2025.
  • Barnwell Industries Inc Current Income Tax Expense (Benefit) for the quarter ending 30 Jun 2025 was -$17K, a 168% decline year-over-year.
  • Barnwell Industries Inc Current Income Tax Expense (Benefit) for the twelve months ending 30 Jun 2025 was $217K, a 5.85% increase year-over-year.
  • Barnwell Industries Inc annual Current Income Tax Expense (Benefit) for 2024 was $171K, a 122% increase from 2023.
  • Barnwell Industries Inc annual Current Income Tax Expense (Benefit) for 2023 was $77K, a 85.1% decline from 2022.
  • Barnwell Industries Inc annual Current Income Tax Expense (Benefit) for 2022 was $518K, a 210% increase from 2021.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Change (%)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Change (%)

BARNWELL INDUSTRIES INC Quarterly Current Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $217K -$17K -$42K -168% 01 Apr 2025 30 Jun 2025 10-Q 13 Aug 2025
Q1 2025 $259K $187K +$140K +298% 01 Jan 2025 31 Mar 2025 10-Q 15 May 2025
Q4 2024 $119K $16K -$52K -76.5% 01 Oct 2024 31 Dec 2024 10-Q 14 Feb 2025
Q3 2024 $171K $31K -$34K -52.3% 01 Jul 2024 30 Sep 2024 10-K 17 Dec 2024
Q2 2024 $205K $25K +$146K 01 Apr 2024 30 Jun 2024 10-Q 13 Aug 2025
Q1 2024 $59K $47K +$5K +11.9% 01 Jan 2024 31 Mar 2024 10-Q 15 May 2025
Q4 2023 $54K $68K -$23K -25.3% 01 Oct 2023 31 Dec 2023 10-Q 14 Feb 2025
Q3 2023 $77K $65K -$75K -53.6% 01 Jul 2023 30 Sep 2023 10-K 17 Dec 2024
Q2 2023 $152K -$121K -$247K -196% 01 Apr 2023 30 Jun 2023 10-Q 13 Aug 2024
Q1 2023 $399K $42K -$130K -75.6% 01 Jan 2023 31 Mar 2023 10-Q 14 May 2024
Q4 2022 $529K $91K +$11K +13.8% 01 Oct 2022 31 Dec 2022 10-Q 12 Feb 2024
Q3 2022 $518K $140K +$96K +218% 01 Jul 2022 30 Sep 2022 10-K 18 Dec 2023
Q2 2022 $422K $126K +$86K +215% 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023
Q1 2022 $336K $172K +$113K +192% 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023
Q4 2021 $223K $80K +$56K +233% 01 Oct 2021 31 Dec 2021 10-Q 13 Feb 2023
Q3 2021 $167K $44K +$48K 01 Jul 2021 30 Sep 2021 10-K 29 Dec 2022
Q2 2021 $119K $40K +$66K 01 Apr 2021 30 Jun 2021 10-Q 12 Aug 2022
Q1 2021 $53K $59K +$59K 01 Jan 2021 31 Mar 2021 10-Q 13 May 2022
Q4 2020 -$6K $24K +$17K +243% 01 Oct 2020 31 Dec 2020 10-Q 11 Feb 2022
Q3 2020 -$23K -$4K -$14K -140% 01 Jul 2020 30 Sep 2020 10-K 21 Dec 2021
Q2 2020 -$9K -$26K +$37K +58.7% 01 Apr 2020 30 Jun 2020 10-Q 13 Aug 2021
Q1 2020 -$46K $0 +$1K 01 Jan 2020 31 Mar 2020 10-Q 13 May 2021
Q4 2019 -$47K $7K +$40K 01 Oct 2019 31 Dec 2019 10-Q 16 Feb 2021
Q3 2019 -$87K $10K +$103K 01 Jul 2019 30 Sep 2019 10-K 16 Dec 2020
Q2 2019 -$190K -$63K -$3K -5% 01 Apr 2019 30 Jun 2019 10-Q 13 Aug 2020
Q1 2019 -$187K -$1K +$255K +99.6% 01 Jan 2019 31 Mar 2019 10-Q 29 Jun 2020
Q4 2018 -$442K -$33K +$540K +94.2% 01 Oct 2018 31 Dec 2018 10-Q 12 Feb 2020
Q3 2018 -$982K -$93K -$21K -29.2% 01 Jul 2018 30 Sep 2018 10-K 23 Dec 2019
Q2 2018 -$961K -$60K +$332K +84.7% 01 Apr 2018 30 Jun 2018 10-Q 13 Aug 2019
Q1 2018 -$1.29M -$256K +$20K +7.25% 01 Jan 2018 31 Mar 2018 10-Q 14 May 2019
Q4 2017 -$1.31M -$573K -$501K -696% 01 Oct 2017 31 Dec 2017 10-Q 13 Feb 2019
Q3 2017 -$812K -$72K +$52K +41.9% 01 Jul 2017 30 Sep 2017 10-K 20 Dec 2018
Q2 2017 -$864K -$392K -$233K -147% 01 Apr 2017 30 Jun 2017 10-Q 13 Aug 2018
Q1 2017 -$631K -$276K -$117K -73.6% 01 Jan 2017 31 Mar 2017 10-Q 14 May 2018
Q4 2016 -$514K -$72K +$137K +65.6% 01 Oct 2016 31 Dec 2016 10-Q 12 Feb 2018
Q3 2016 -$651K -$124K -$2.38M -105% 01 Jul 2016 30 Sep 2016 10-K 21 Dec 2017
Q2 2016 $1.73M -$159K +$130K +45% 01 Apr 2016 30 Jun 2016 10-Q 09 Aug 2017
Q1 2016 $1.6M -$159K +$191K +54.6% 01 Jan 2016 31 Mar 2016 10-Q 11 May 2017
Q4 2015 $1.41M -$209K -$212K -7067% 01 Oct 2015 31 Dec 2015 10-Q 09 Feb 2017
Q3 2015 $1.62M $2.26M +$1.84M +433% 01 Jul 2015 30 Sep 2015 10-K 20 Dec 2016
Q2 2015 -$212K -$289K -$633K -184% 01 Apr 2015 30 Jun 2015 10-Q 11 Aug 2016
Q1 2015 $421K -$350K -$1.02M -152% 01 Jan 2015 31 Mar 2015 10-Q 12 May 2016
Q4 2014 $1.44M $3K +$132K 01 Oct 2014 31 Dec 2014 10-Q 12 Feb 2016
Q3 2014 $1.31M $424K +$396K +1414% 01 Jul 2014 30 Sep 2014 10-K 16 Dec 2015
Q2 2014 $915K $344K +$753K 01 Apr 2014 30 Jun 2014 10-Q 12 Aug 2015
Q1 2014 $162K $672K +$886K 01 Jan 2014 31 Mar 2014 10-Q 13 May 2015
Q4 2013 -$724K -$129K -$687K -123% 01 Oct 2013 31 Dec 2013 10-Q 13 Feb 2015
Q3 2013 -$37K $28K +$71K 01 Jul 2013 30 Sep 2013 10-K 18 Dec 2014
Q2 2013 -$108K -$409K +$11K +2.62% 01 Apr 2013 30 Jun 2013 10-Q 12 Aug 2014
Q1 2013 -$119K -$214K -$319K -304% 01 Jan 2013 31 Mar 2013 10-Q 12 May 2014
Q4 2012 $200K $558K $0 0% 01 Oct 2012 31 Dec 2012 10-Q 14 Feb 2014
Q3 2012 $200K -$43K 01 Jul 2012 30 Sep 2012 10-K 16 Dec 2013
Q2 2012 -$420K -$463K -1077% 01 Apr 2012 30 Jun 2012 10-Q 13 Aug 2013
Q1 2012 $105K 01 Jan 2012 31 Mar 2012 10-Q 14 May 2013
Q4 2011 $558K 01 Oct 2011 31 Dec 2011 10-Q 13 Feb 2013
Q2 2011 $43K 01 Apr 2011 30 Jun 2011 10-Q 10 Aug 2012

BARNWELL INDUSTRIES INC Annual Current Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $171K +$94K +122% 01 Oct 2023 30 Sep 2024 10-K 17 Dec 2024
2023 $77K -$441K -85.1% 01 Oct 2022 30 Sep 2023 10-K 17 Dec 2024
2022 $518K +$351K +210% 01 Oct 2021 30 Sep 2022 10-K 18 Dec 2023
2021 $167K +$190K 01 Oct 2020 30 Sep 2021 10-K 29 Dec 2022
2020 -$23K +$64K +73.6% 01 Oct 2019 30 Sep 2020 10-K 21 Dec 2021
2019 -$87K +$895K +91.1% 01 Oct 2018 30 Sep 2019 10-K 16 Dec 2020
2018 -$982K -$170K -20.9% 01 Oct 2017 30 Sep 2018 10-K 23 Dec 2019
2017 -$812K -$161K -24.7% 01 Oct 2016 30 Sep 2017 10-K 20 Dec 2018
2016 -$651K -$2.27M -140% 01 Oct 2015 30 Sep 2016 10-K 21 Dec 2017
2015 $1.62M +$312K +23.8% 01 Oct 2014 30 Sep 2015 10-K 20 Dec 2016
2014 $1.31M +$1.35M 01 Oct 2013 30 Sep 2014 10-K 16 Dec 2015
2013 -$37K -$237K -119% 01 Oct 2012 30 Sep 2013 10-K 18 Dec 2014
2012 $200K -$626K -75.8% 01 Oct 2011 30 Sep 2012 10-K 16 Dec 2013
2011 $826K 01 Oct 2010 30 Sep 2011 10-K 12 Dec 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.