Income Tax Expense (Benefit) in USD of INTERGROUP CORP from Q3 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
Intergroup Corp quarterly/annual Income Tax Expense (Benefit) history and change rate from Q3 2010 to Q3 2025.
  • Intergroup Corp Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $474K, a 32% increase year-over-year.
  • Intergroup Corp Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $663K, a 129% increase year-over-year.
  • Intergroup Corp annual Income Tax Expense (Benefit) for 2025 was $548K.
  • Intergroup Corp annual Income Tax Expense (Benefit) for 2024 was -$83K, a 101% decline from 2023.
  • Intergroup Corp annual Income Tax Expense (Benefit) for 2023 was $8.43M.
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 (%)

INTERGROUP CORP Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $663K $474K +$115K +32% 01 Jul 2025 30 Sep 2025 10-Q 12 Nov 2025
Q2 2025 $548K $85K -$23K -21.3% 01 Apr 2025 30 Jun 2025 10-K 30 Sep 2025
Q1 2025 $571K -$15K +$280K +94.9% 01 Jan 2025 31 Mar 2025 10-Q 15 May 2025
Q4 2024 $291K $119K +$1K +0.85% 01 Oct 2024 31 Dec 2024 10-Q 14 Feb 2025
Q3 2024 $290K $359K +$373K 01 Jul 2024 30 Sep 2024 10-Q 12 Nov 2025
Q2 2024 -$83K $108K -$8.22M -98.7% 01 Apr 2024 30 Jun 2024 10-K 30 Sep 2025
Q1 2024 $8.14M -$295K -$236K -400% 01 Jan 2024 31 Mar 2024 10-Q 15 May 2025
Q4 2023 $8.37M $118K -$106K -47.3% 01 Oct 2023 31 Dec 2023 10-Q 14 Feb 2025
Q3 2023 $8.48M -$14K +$44K +75.9% 01 Jul 2023 30 Sep 2023 10-Q 13 Nov 2024
Q2 2023 $8.43M $8.33M +$6.61M +386% 01 Apr 2023 30 Jun 2023 10-K 01 Oct 2024
Q1 2023 $1.82M -$59K +$652K +91.7% 01 Jan 2023 31 Mar 2023 10-Q 14 May 2024
Q4 2022 $1.17M $224K +$1.14M 01 Oct 2022 31 Dec 2022 10-Q 20 Feb 2024
Q3 2022 $27K -$58K +$1.06M +94.8% 01 Jul 2022 30 Sep 2022 10-Q 14 Nov 2023
Q2 2022 -$1.03M $1.71M +$699K +69% 01 Apr 2022 30 Jun 2022 10-K/A 16 Oct 2023
Q1 2022 -$1.73M -$711K -$1.59M -181% 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023
Q4 2021 -$138K -$916K -$651K -246% 01 Oct 2021 31 Dec 2021 10-Q 09 Feb 2023
Q3 2021 $513K -$1.12M -$3.09M -156% 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022
Q2 2021 $3.6M $1.01M +$3.12M 01 Apr 2021 30 Jun 2021 10-K 28 Sep 2022
Q1 2021 $485K $880K +$1.94M 01 Jan 2021 31 Mar 2021 10-Q 02 May 2022
Q4 2020 -$1.46M -$265K -$414K -278% 01 Oct 2020 31 Dec 2020 10-Q 14 Feb 2022
Q3 2020 -$1.04M $1.98M +$1.75M +790% 01 Jul 2020 30 Sep 2020 10-Q 15 Nov 2021
Q2 2020 -$2.79M -$2.11M -$1.03M -96.4% 01 Apr 2020 30 Jun 2020 10-K 17 Sep 2021
Q1 2020 -$1.76M -$1.06M -$1.56M -312% 01 Jan 2020 31 Mar 2020 10-Q 21 May 2021
Q4 2019 -$200K $149K +$589K 01 Oct 2019 31 Dec 2019 10-Q 29 Jan 2021
Q3 2019 -$789K $222K -$488K -68.7% 01 Jul 2019 30 Sep 2019 10-Q 03 Nov 2020
Q2 2019 -$301K -$1.07M -$3.7M -141% 01 Apr 2019 30 Jun 2019 10-K 09 Sep 2020
Q1 2019 $3.4M $501K +$490K +4455% 01 Jan 2019 31 Mar 2019 10-Q 18 Jun 2020
Q4 2018 $2.91M -$440K -$784K -228% 01 Oct 2018 31 Dec 2018 10-Q 24 Jan 2020
Q3 2018 $3.69M $710K +$635K +847% 01 Jul 2018 30 Sep 2018 10-Q 25 Oct 2019
Q2 2018 $3.06M $2.63M +$2.49M +1845% 01 Apr 2018 30 Jun 2018 10-K 30 Aug 2019
Q1 2018 $565K $11K -$148K -93.1% 01 Jan 2018 31 Mar 2018 10-Q 03 May 2019
Q4 2017 $713K $344K +$1.17M 01 Oct 2017 31 Dec 2017 10-Q 01 Feb 2019
Q3 2017 -$456K $75K -$977K -92.9% 01 Jul 2017 30 Sep 2017 10-Q 02 Nov 2018
Q2 2017 $521K $135K -$28K -17.2% 01 Apr 2017 30 Jun 2017 10-K 31 Aug 2018
Q1 2017 $549K $159K +$2.34M 01 Jan 2017 31 Mar 2017 10-Q 27 Apr 2018
Q4 2016 -$1.79M -$825K +$1.71M +67.5% 01 Oct 2016 31 Dec 2016 10-Q 02 Feb 2018
Q3 2016 -$3.51M $1.05M +$434K +70.2% 01 Jul 2016 30 Sep 2016 10-Q 09 Nov 2017
Q2 2016 -$3.94M $163K +$88K +117% 01 Apr 2016 30 Jun 2016 10-K 13 Oct 2017
Q1 2016 -$4.03M -$2.18M -$5.11M -175% 01 Jan 2016 31 Mar 2016 10-Q 15 May 2017
Q4 2015 $1.09M -$2.54M -$2.52M -14829% 01 Oct 2015 31 Dec 2015 10-Q 14 Feb 2017
Q3 2015 $3.61M $618K +$859K 01 Jul 2015 30 Sep 2015 10-Q 04 Nov 2016
Q2 2015 $2.75M $75K +$1.45M 01 Apr 2015 30 Jun 2015 10-K 28 Sep 2016
Q1 2015 $1.3M $2.93M +$3.11M 01 Jan 2015 31 Mar 2015 10-Q 13 May 2016
Q4 2014 -$1.81M -$17K +$2.46M +99.3% 01 Oct 2014 31 Dec 2014 10-Q 05 Feb 2016
Q3 2014 -$4.27M -$241K -$701K -152% 01 Jul 2014 30 Sep 2014 10-Q 29 Oct 2015
Q2 2014 -$3.57M -$1.37M -$1.38M -19714% 01 Apr 2014 30 Jun 2014 10-K 04 Sep 2015
Q1 2014 -$2.19M -$177K -$117K -195% 01 Jan 2014 31 Mar 2014 10-Q 11 May 2015
Q4 2013 -$2.07M -$2.48M -$1.91M -336% 01 Oct 2013 31 Dec 2013 10-Q 11 Feb 2015
Q3 2013 -$161K $460K +$86K +23% 01 Jul 2013 30 Sep 2013 10-Q 14 Nov 2014
Q2 2013 -$247K $7K +$205K 01 Apr 2013 30 Jun 2013 10-K 29 Sep 2014
Q1 2013 -$452K -$60K -$347K -121% 01 Jan 2013 31 Mar 2013 10-Q 16 May 2014
Q4 2012 -$105K -$568K -$559K -6211% 01 Oct 2012 31 Dec 2012 10-Q 18 Feb 2014
Q3 2012 $454K $374K +$1.94M 01 Jul 2012 30 Sep 2012 10-Q 08 Nov 2013
Q2 2012 -$1.48M -$198K 01 Apr 2012 30 Jun 2012 10-K 18 Sep 2013
Q1 2012 $287K 01 Jan 2012 31 Mar 2012 10-Q 10 May 2013
Q4 2011 -$9K -$5.01M -100% 01 Oct 2011 31 Dec 2011 10-Q 13 Feb 2013
Q3 2011 -$1.56M -$1.56M -78150% 01 Jul 2011 30 Sep 2011 10-Q 09 Nov 2012
Q4 2010 $5M 01 Oct 2010 31 Dec 2010 10-Q 10 May 2012
Q3 2010 $2K 01 Jul 2010 30 Sep 2010 10-Q 14 Nov 2011

INTERGROUP CORP Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 $548K +$631K 01 Jul 2024 30 Jun 2025 10-K 30 Sep 2025
2024 -$83K -$8.52M -101% 01 Jul 2023 30 Jun 2024 10-K 30 Sep 2025
2023 $8.43M +$9.46M 01 Jul 2022 30 Jun 2023 10-K 01 Oct 2024
2022 -$1.03M -$4.63M -129% 01 Jul 2021 30 Jun 2022 10-K/A 16 Oct 2023
2021 $3.6M +$6.4M 01 Jul 2020 30 Jun 2021 10-K 28 Sep 2022
2020 -$2.79M -$2.49M -828% 01 Jul 2019 30 Jun 2020 10-K 17 Sep 2021
2019 -$301K -$3.36M -110% 01 Jul 2018 30 Jun 2019 10-K 09 Sep 2020
2018 $3.06M +$2.54M +487% 01 Jul 2017 30 Jun 2018 10-K 30 Aug 2019
2017 $521K +$4.46M 01 Jul 2016 30 Jun 2017 10-K 31 Aug 2018
2016 -$3.94M -$6.69M -243% 01 Jul 2015 30 Jun 2016 10-K 13 Oct 2017
2015 $2.75M +$6.31M 01 Jul 2014 30 Jun 2015 10-K 28 Sep 2016
2014 -$3.57M -$3.32M -1344% 01 Jul 2013 30 Jun 2014 10-K 04 Sep 2015
2013 -$247K +$1.23M +83.3% 01 Jul 2012 30 Jun 2013 10-K 29 Sep 2014
2012 -$1.48M -$5.09M -141% 01 Jul 2011 30 Jun 2012 10-K 18 Sep 2013
2011 $3.61M 01 Jul 2010 30 Jun 2011 10-K 20 Sep 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.