TRANSCONTINENTAL REALTY INVESTORS INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 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
Transcontinental Realty Investors Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2025.
  • Transcontinental Realty Investors Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2025 was $2.04M, a 205% increase year-over-year.
  • Transcontinental Realty Investors Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2025 was $4.02M, a 112% increase year-over-year.
  • Transcontinental Realty Investors Inc annual Income Tax Expense (Benefit) for 2024 was $1.93M, a 0.46% decline from 2023.
  • Transcontinental Realty Investors Inc annual Income Tax Expense (Benefit) for 2023 was $1.94M, a 98.1% decline from 2022.
  • Transcontinental Realty Investors Inc annual Income Tax Expense (Benefit) for 2022 was $103M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $4.02M $2.04M +$1.37M +205% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-07
Q1 2025 $2.65M $1.32M +$719K +119% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-08
Q4 2024 $1.93M $112K +$811K Oct 1, 2024 Dec 31, 2024 10-K 2025-03-20
Q3 2024 $1.12M $546K -$776K -58.7% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $1.9M $669K +$465K +228% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-07
Q1 2024 $1.43M $603K -$509K -45.8% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-08
Q4 2023 $1.94M -$699K -$15.8M -105% Oct 1, 2023 Dec 31, 2023 10-K 2025-03-20
Q3 2023 $17.7M $1.32M -$86.7M -98.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $104M $204K +$164K +410% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $104M $1.11M +$1.08M +3871% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $103M $15.1M +$15.1M +57919% Oct 1, 2022 Dec 31, 2022 10-K 2025-03-20
Q3 2022 $88.1M $88M +$87.9M +56334% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $250K $40K +$1.27M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 -$1.02M $28K -$12K -30% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 -$1.01M $26K +$368K Oct 1, 2021 Dec 31, 2021 10-K 2024-03-21
Q3 2021 -$1.38M $156K +$106K +212% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 -$1.49M -$1.23M -$1.28M -2616% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 -$203K $40K -$207K -83.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 $4K -$342K -$2.34M -117% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-23
Q3 2020 $2.35M $50K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 $49K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-11
Q1 2020 $247K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q4 2019 $2M +$4.42M Oct 1, 2019 Dec 31, 2019 10-K 2020-03-30
Q4 2018 -$2.42M -$2.24M -1243% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-30
Q3 2018 -$792K Jul 1, 2018 Sep 30, 2018 10-K 2020-03-30
Q4 2017 -$180K Oct 1, 2017 Dec 31, 2017 10-K 2020-03-30
Q3 2016 -$25K -$299K -109% Jul 1, 2016 Sep 30, 2016 10-K 2019-04-01
Q1 2016 -$618K $1K* -$101K Jan 1, 2016 Mar 31, 2016 10-K 2019-04-01
Q4 2015 -$517K -$881K -$16.2M -106% Oct 1, 2015 Dec 31, 2015 10-K 2018-04-02
Q3 2015 $15.7M $274K -$512K -65.1% Jul 1, 2015 Sep 30, 2015 10-K 2018-04-02
Q2 2015 $16.2M -$12K -$2.21M -101% Apr 1, 2015 Jun 30, 2015 10-K 2018-04-02
Q1 2015 $18.4M $102K -$1.95M -95% Jan 1, 2015 Mar 31, 2015 10-K 2018-04-02
Q4 2014 $20.4M $15.4M -$17.4M -53.1% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-31
Q3 2014 $37.8M $786K +$385K +96% Jul 1, 2014 Sep 30, 2014 10-K 2017-03-31
Q2 2014 $37.4M $2.2M -$3.16M -59% Apr 1, 2014 Jun 30, 2014 10-K 2017-03-31
Q1 2014 $40.5M $2.05M -$402K -16.4% Jan 1, 2014 Mar 31, 2014 10-K 2017-03-31
Q4 2013 $40.9M $32.7M +$34M Oct 1, 2013 Dec 31, 2013 10-K 2016-03-30
Q3 2013 $6.95M $401K +$401K Jul 1, 2013 Sep 30, 2013 10-K 2016-03-30
Q2 2013 $6.55M $5.36M +$5.36M Apr 1, 2013 Jun 30, 2013 10-K 2016-03-30
Q1 2013 $1.19M $2.45M +$2.45M Jan 1, 2013 Mar 31, 2013 10-K 2016-03-30
Q4 2012 -$1.26M -$1.26M Oct 1, 2012 Dec 31, 2012 10-K 2015-03-31
Q3 2012 -$356* -$886K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 $1.2K* +$2.73M Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
Q1 2012 $761* -$488K Jan 1, 2012 Mar 31, 2012 10-Q 2013-07-12
Q3 2011 $886K +$1.37M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 -$2.73M -$3.28M -593% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-14
Q1 2011 $489K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q3 2010 -$486K Jul 1, 2010 Sep 30, 2010 10-Q/A 2012-05-01
Q2 2010 $554K Apr 1, 2010 Jun 30, 2010 10-Q/A 2012-05-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.