BARNWELL INDUSTRIES INC Annual Current Income Tax Expense (Benefit) in USD from 2011 to 2024

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 growth rate from 2011 to 2024.
  • Barnwell Industries Inc Current Income Tax Expense (Benefit) for the quarter ending June 30, 2025 was -$17K, a 168% decline year-over-year.
  • Barnwell Industries Inc Current Income Tax Expense (Benefit) for the twelve months ending June 30, 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), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $171K +$94K +122% Oct 1, 2023 Sep 30, 2024 10-K 2024-12-17
2023 $77K -$441K -85.1% Oct 1, 2022 Sep 30, 2023 10-K 2024-12-17
2022 $518K +$351K +210% Oct 1, 2021 Sep 30, 2022 10-K 2023-12-18
2021 $167K +$190K Oct 1, 2020 Sep 30, 2021 10-K 2022-12-29
2020 -$23K +$64K +73.6% Oct 1, 2019 Sep 30, 2020 10-K 2021-12-21
2019 -$87K +$895K +91.1% Oct 1, 2018 Sep 30, 2019 10-K 2020-12-16
2018 -$982K -$170K -20.9% Oct 1, 2017 Sep 30, 2018 10-K 2019-12-23
2017 -$812K -$161K -24.7% Oct 1, 2016 Sep 30, 2017 10-K 2018-12-20
2016 -$651K -$2.27M -140% Oct 1, 2015 Sep 30, 2016 10-K 2017-12-21
2015 $1.62M +$312K +23.8% Oct 1, 2014 Sep 30, 2015 10-K 2016-12-20
2014 $1.31M +$1.35M Oct 1, 2013 Sep 30, 2014 10-K 2015-12-16
2013 -$37K -$237K -119% Oct 1, 2012 Sep 30, 2013 10-K 2014-12-18
2012 $200K -$626K -75.8% Oct 1, 2011 Sep 30, 2012 10-K 2013-12-16
2011 $826K Oct 1, 2010 Sep 30, 2011 10-K 2012-12-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.