Income Tax Expense (Benefit) in USD of CTO Realty Growth, Inc. from Q2 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
CTO Realty Growth, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • CTO Realty Growth, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $58K, a 56.1% decline year-over-year.
  • CTO Realty Growth, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was -$134K, a 141% decline year-over-year.
  • CTO Realty Growth, Inc. annual Income Tax Expense (Benefit) for 2024 was -$339K, a 156% decline from 2023.
  • CTO Realty Growth, Inc. annual Income Tax Expense (Benefit) for 2023 was $604K.
  • CTO Realty Growth, Inc. annual Income Tax Expense (Benefit) for 2022 was -$2.83M, a 8.09% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

CTO Realty Growth, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$134K $58K -$74K -56.1% 01 Jul 2025 30 Sep 2025 10-Q 28 Oct 2025
Q2 2025 -$60K $194K +$121K +166% 01 Apr 2025 30 Jun 2025 10-Q 29 Jul 2025
Q1 2025 -$181K $51K +$158K 01 Jan 2025 31 Mar 2025 10-Q 01 May 2025
Q4 2024 -$339K -$437K -$666K -291% 01 Oct 2024 31 Dec 2024 10-K 20 Feb 2025
Q3 2024 $327K $132K +$267K 01 Jul 2024 30 Sep 2024 10-Q 28 Oct 2025
Q2 2024 $60K $73K -$410K -84.9% 01 Apr 2024 30 Jun 2024 10-Q 29 Jul 2025
Q1 2024 $470K -$107K -$134K -496% 01 Jan 2024 31 Mar 2024 10-Q 01 May 2025
Q4 2023 $604K $229K +$2.6M 01 Oct 2023 31 Dec 2023 10-K 20 Feb 2025
Q3 2023 -$1.99M -$135K +$28K +17.2% 01 Jul 2023 30 Sep 2023 10-Q 24 Oct 2024
Q2 2023 -$2.02M $483K +$269K +126% 01 Apr 2023 30 Jun 2023 10-Q 25 Jul 2024
Q1 2023 -$2.29M $27K +$539K 01 Jan 2023 31 Mar 2023 10-Q 02 May 2024
Q4 2022 -$2.83M -$2.37M -$3.66M -283% 01 Oct 2022 31 Dec 2022 10-K 20 Feb 2025
Q3 2022 $831K -$163K -$193K -643% 01 Jul 2022 30 Sep 2022 10-Q 26 Oct 2023
Q2 2022 $1.02M $214K +$4.18M 01 Apr 2022 30 Jun 2022 10-Q 27 Jul 2023
Q1 2022 -$3.15M -$512K -$74K -16.9% 01 Jan 2022 31 Mar 2022 10-Q 27 Apr 2023
Q4 2021 -$3.08M $1.29M +$84.4M 01 Oct 2021 31 Dec 2021 10-K 22 Feb 2024
Q3 2021 -$87.5M $30K +$531K 01 Jul 2021 30 Sep 2021 10-Q 27 Oct 2022
Q2 2021 -$88M -$3.96M -$8.14M -195% 01 Apr 2021 30 Jun 2021 10-Q 28 Jul 2022
Q1 2021 -$79.8M -$438K +$3.65M +89.3% 01 Jan 2021 31 Mar 2021 10-Q 28 Apr 2022
Q4 2020 -$83.5M -$83.1M -$83.3M -45753% 01 Oct 2020 31 Dec 2020 10-K 05 Mar 2021
Q3 2020 -$228K -$501K -$1.08M -187% 01 Jul 2020 30 Sep 2020 10-Q/A 29 Oct 2021
Q2 2020 $847K $4.18M +$1.24M +42.1% 01 Apr 2020 30 Jun 2020 10-Q 29 Jul 2021
Q1 2020 -$391K -$4.09M -$5.86M -330% 01 Jan 2020 31 Mar 2020 10-Q 29 Apr 2021
Q4 2019 $5.47M $182K -$460K -71.6% 01 Oct 2019 31 Dec 2019 10-K 05 Mar 2021
Q3 2019 $5.93M $574K +$420K +274% 01 Jul 2019 30 Sep 2019 10-K 05 Mar 2021
Q2 2019 $5.51M $2.94M -$1.7M -36.7% 01 Apr 2019 30 Jun 2019 10-K 05 Mar 2021
Q1 2019 $7.22M $1.78M +$1.19M +203% 01 Jan 2019 31 Mar 2019 10-K 05 Mar 2021
Q4 2018 $6.03M $642K +$21.4M 01 Oct 2018 31 Dec 2018 10-K 06 Mar 2020
Q3 2018 -$15.4M $154K -$795K -83.8% 01 Jul 2018 30 Sep 2018 10-K 06 Mar 2020
Q2 2018 -$14.6M $4.65M +$2.38M +105% 01 Apr 2018 30 Jun 2018 10-K 06 Mar 2020
Q1 2018 -$17M $585K -$6.64M -91.9% 01 Jan 2018 31 Mar 2018 10-K 06 Mar 2020
Q4 2017 -$10.3M -$20.8M -$24M -747% 01 Oct 2017 31 Dec 2017 10-K 28 Feb 2019
Q3 2017 $13.7M $948K -$4.33M -82.1% 01 Jul 2017 30 Sep 2017 10-K 28 Feb 2019
Q2 2017 $18M $2.27M +$1.27M +127% 01 Apr 2017 30 Jun 2017 10-K 28 Feb 2019
Q1 2017 $16.7M $7.23M +$4.88M +208% 01 Jan 2017 31 Mar 2017 10-K 28 Feb 2019
Q4 2016 $11.8M $3.21M -$335K -9.45% 01 Oct 2016 31 Dec 2016 10-K 28 Feb 2018
Q3 2016 $12.2M $5.28M +$3.93M +291% 01 Jul 2016 30 Sep 2016 10-K 28 Feb 2018
Q2 2016 $8.24M $1M +$853K +576% 01 Apr 2016 30 Jun 2016 10-K 28 Feb 2018
Q1 2016 $7.39M $2.34M +$2.12M +944% 01 Jan 2016 31 Mar 2016 10-K 28 Feb 2018
Q4 2015 $5.27M $3.55M +$3.1M +702% 01 Oct 2015 31 Dec 2015 10-K 24 Feb 2017
Q3 2015 $2.16M $1.35M -$635K -32% 01 Jul 2015 30 Sep 2015 10-K 24 Feb 2017
Q2 2015 $2.8M $148K -$306K -67.4% 01 Apr 2015 30 Jun 2015 10-K 24 Feb 2017
Q1 2015 $3.11M $224K -$725K -76.4% 01 Jan 2015 31 Mar 2015 10-K 24 Feb 2017
Q4 2014 $3.83M $442K -$713K -61.7% 01 Oct 2014 31 Dec 2014 10-K 01 Mar 2016
Q3 2014 $4.54M $1.98M +$1.25M +170% 01 Jul 2014 30 Sep 2014 10-K 01 Mar 2016
Q2 2014 $3.3M $454K +$555K 01 Apr 2014 30 Jun 2014 10-K 01 Mar 2016
Q1 2014 $2.74M $950K +$849K +840% 01 Jan 2014 31 Mar 2014 10-K 01 Mar 2016
Q4 2013 $1.89M $1.16M +$1.22M 01 Oct 2013 31 Dec 2013 10-K 01 Mar 2016
Q3 2013 $675K $736K +$1.17M 01 Jul 2013 30 Sep 2013 10-Q 28 Oct 2014
Q2 2013 -$494K -$101K -$370K -137% 01 Apr 2013 30 Jun 2013 10-Q 01 Aug 2014
Q1 2013 -$124K $101K -$95.2K -48.5% 01 Jan 2013 31 Mar 2013 10-Q 30 Apr 2014
Q4 2012 -$28.7K -$60.8K +$796K +92.9% 01 Oct 2012 31 Dec 2012 10-K 27 Feb 2015
Q3 2012 -$825K -$433K +$2.35M +84.4% 01 Jul 2012 30 Sep 2012 10-Q 31 Oct 2013
Q2 2012 -$3.17M $269K +$173K +181% 01 Apr 2012 30 Jun 2012 10-Q 30 Jul 2013
Q1 2012 -$3.34M $196K +$389K 01 Jan 2012 31 Mar 2012 10-Q 03 May 2013
Q4 2011 -$3.73M -$857K 01 Oct 2011 31 Dec 2011 10-K 10 Mar 2014
Q3 2011 -$2.78M -$2.67M -2529% 01 Jul 2011 30 Sep 2011 10-Q 07 Nov 2012
Q2 2011 $95.8K +$430K 01 Apr 2011 30 Jun 2011 10-Q 08 Aug 2012
Q1 2011 -$193K 01 Jan 2011 31 Mar 2011 10-Q 09 May 2012
Q3 2010 -$106K 01 Jul 2010 30 Sep 2010 10-Q 09 Nov 2011
Q2 2010 -$334K 01 Apr 2010 30 Jun 2010 10-Q 09 Aug 2011

CTO Realty Growth, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$339K -$943K -156% 01 Jan 2024 31 Dec 2024 10-K 20 Feb 2025
2023 $604K +$3.43M 01 Jan 2023 31 Dec 2023 10-K 20 Feb 2025
2022 -$2.83M +$249K +8.09% 01 Jan 2022 31 Dec 2022 10-K 20 Feb 2025
2021 -$3.08M +$80.4M +96.3% 01 Jan 2021 31 Dec 2021 10-K 22 Feb 2024
2020 -$83.5M -$89M -1626% 01 Jan 2020 31 Dec 2020 10-K 23 Feb 2023
2019 $5.47M -$553K -9.18% 01 Jan 2019 31 Dec 2019 10-K 24 Feb 2022
2018 $6.03M +$28.5M 01 Jan 2018 31 Dec 2018 10-K 05 Mar 2021
2017 -$22.5M -$34.6M -286% 01 Jan 2017 31 Dec 2017 10-K 06 Mar 2020
2016 $12.1M +$6.82M +129% 01 Jan 2016 31 Dec 2016 10-K 28 Feb 2019
2015 $5.27M +$1.44M +37.5% 01 Jan 2015 31 Dec 2015 10-K 28 Feb 2018
2014 $3.83M +$1.94M +103% 01 Jan 2014 31 Dec 2014 10-K 24 Feb 2017
2013 $1.89M +$1.92M 01 Jan 2013 31 Dec 2013 10-K 01 Mar 2016
2012 -$28.7K +$3.7M +99.2% 01 Jan 2012 31 Dec 2012 10-K 27 Feb 2015
2011 -$3.73M -$4.28M -777% 01 Jan 2011 31 Dec 2011 10-K 10 Mar 2014
2010 $551K 01 Jan 2010 31 Dec 2010 10-K 08 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.