Income Tax Expense (Benefit) of FRANKLIN STREET PROPERTIES CORP /MA/ from 31 Mar 2010 to 30 Sep 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
FRANKLIN STREET PROPERTIES CORP /MA/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 30 Sep 2025.
  • FRANKLIN STREET PROPERTIES CORP /MA/ Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $3,000, a 95% decline year-over-year.
  • FRANKLIN STREET PROPERTIES CORP /MA/ Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $191,000, a 17% decline year-over-year.
  • FRANKLIN STREET PROPERTIES CORP /MA/ annual Income Tax Expense (Benefit) for 2024 was $216,000, a 23% decline from 2023.
  • FRANKLIN STREET PROPERTIES CORP /MA/ annual Income Tax Expense (Benefit) for 2023 was $279,000, a 37% increase from 2022.
  • FRANKLIN STREET PROPERTIES CORP /MA/ annual Income Tax Expense (Benefit) for 2022 was $204,000, a 68% decline from 2021.
Source SEC data
View on sec.gov
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 (%)

FRANKLIN STREET PROPERTIES CORP /MA/ Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $191,000 $3,000 -$53,000 -95% 01 Jul 2025 30 Sep 2025 10-Q 28 Oct 2025 2025 Q3
Q2 2025 $244,000 $82,000 +$34,000 +71% 01 Apr 2025 30 Jun 2025 10-Q 29 Jul 2025 2025 Q2
Q1 2025 $210,000 $52,000 -$6,000 -10% 01 Jan 2025 31 Mar 2025 10-Q 29 Apr 2025 2025 Q1
Q4 2024 $216,000 $54,000 -$13,000 -19% 01 Oct 2024 31 Dec 2024 10-K 11 Feb 2025 2024 FY
Q3 2024 $229,000 $56,000 -$14,000 -20% 01 Jul 2024 30 Sep 2024 10-Q 28 Oct 2025 2025 Q3
Q2 2024 $243,000 $48,000 -$27,000 -36% 01 Apr 2024 30 Jun 2024 10-Q 29 Jul 2025 2025 Q2
Q1 2024 $270,000 $58,000 -$9,000 -13% 01 Jan 2024 31 Mar 2024 10-Q 29 Apr 2025 2025 Q1
Q4 2023 $279,000 $67,000 +$30,000 +81% 01 Oct 2023 31 Dec 2023 10-K 11 Feb 2025 2024 FY
Q3 2023 $249,000 $70,000 +$8,000 +13% 01 Jul 2023 30 Sep 2023 10-Q 29 Oct 2024 2024 Q3
Q2 2023 $241,000 $75,000 +$19,000 +34% 01 Apr 2023 30 Jun 2023 10-Q 30 Jul 2024 2024 Q2
Q1 2023 $222,000 $67,000 +$18,000 +37% 01 Jan 2023 31 Mar 2023 10-Q 30 Apr 2024 2024 Q1
Q4 2022 $204,000 $37,000 -$427,000 -92% 01 Oct 2022 31 Dec 2022 10-K 11 Feb 2025 2024 FY
Q3 2022 $631,000 $62,000 +$11,000 +22% 01 Jul 2022 30 Sep 2022 10-Q 07 Nov 2023 2023 Q3
Q2 2022 $620,000 $56,000 $0 0% 01 Apr 2022 30 Jun 2022 10-Q 01 Aug 2023 2023 Q2
Q1 2022 $620,000 $49,000 -$18,000 -27% 01 Jan 2022 31 Mar 2022 10-Q 02 May 2023 2023 Q1
Q4 2021 $638,000 $464,000 +$417,000 +887% 01 Oct 2021 31 Dec 2021 10-K 26 Feb 2024 2023 FY
Q3 2021 $221,000 $51,000 -$20,000 -28% 01 Jul 2021 30 Sep 2021 10-Q 01 Nov 2022 2022 Q3
Q2 2021 $241,000 $56,000 -$8,000 -12% 01 Apr 2021 30 Jun 2021 10-Q 02 Aug 2022 2022 Q2
Q1 2021 $249,000 $67,000 -$1,000 -1.5% 01 Jan 2021 31 Mar 2021 10-Q 03 May 2022 2022 Q1
Q4 2020 $250,000 $47,000 -$57,000 -55% 01 Oct 2020 31 Dec 2020 10-K 14 Feb 2023 2022 FY
Q3 2020 $307,000 $71,000 -$42,000 -37% 01 Jul 2020 30 Sep 2020 10-Q 08 Nov 2021 2021 Q3
Q2 2020 $349,000 $64,000 -$17,000 -21% 01 Apr 2020 30 Jun 2020 10-Q 03 Aug 2021 2021 Q2
Q1 2020 $366,000 $68,000 +$97,000 01 Jan 2020 31 Mar 2020 10-Q 04 May 2021 2021 Q1
Q4 2019 $269,000 $104,000 -$25,000 -19% 01 Oct 2019 31 Dec 2019 10-K 15 Feb 2022 2021 FY
Q3 2019 $294,000 $113,000 +$39,000 +53% 01 Jul 2019 30 Sep 2019 10-Q 03 Nov 2020 2020 Q3
Q2 2019 $255,000 $81,000 +$6,000 +8% 01 Apr 2019 30 Jun 2019 10-Q 04 Aug 2020 2020 Q2
Q1 2019 $249,000 $29,000 -$111,000 -135% 01 Jan 2019 31 Mar 2019 10-Q 30 Apr 2020 2020 Q1
Q4 2018 $360,000 $129,000 +$26,000 +25% 01 Oct 2018 31 Dec 2018 10-K 16 Feb 2021 2020 FY
Q3 2018 $334,000 $74,000 -$26,000 -26% 01 Jul 2018 30 Sep 2018 10-Q 29 Oct 2019 2019 Q3
Q2 2018 $360,000 $75,000 +$3,000 +4.2% 01 Apr 2018 30 Jun 2018 10-Q 30 Jul 2019 2019 Q2
Q1 2018 $357,000 $82,000 -$43,000 -34% 01 Jan 2018 31 Mar 2018 10-Q 30 Apr 2019 2019 Q1
Q4 2017 $400,000 $103,000 +$11,000 +12% 01 Oct 2017 31 Dec 2017 10-K 11 Feb 2020 2019 FY
Q3 2017 $389,000 $100,000 -$17,000 -15% 01 Jul 2017 30 Sep 2017 10-Q 30 Oct 2018 2018 Q3
Q2 2017 $406,000 $72,000 -$39,000 -35% 01 Apr 2017 30 Jun 2017 10-Q 31 Jul 2018 2018 Q2
Q1 2017 $445,000 $125,000 +$27,000 +28% 01 Jan 2017 31 Mar 2017 10-Q 01 May 2018 2018 Q1
Q4 2016 $418,000 $92,000 +$103,000 01 Oct 2016 31 Dec 2016 10-K 12 Feb 2019 2018 FY
Q3 2016 $315,000 $117,000 -$12,000 -9.3% 01 Jul 2016 30 Sep 2016 10-Q 31 Oct 2017 2017 Q3
Q2 2016 $327,000 $111,000 -$43,000 -28% 01 Apr 2016 30 Jun 2016 10-Q 01 Aug 2017 2017 Q2
Q1 2016 $370,000 $98,000 -$63,000 -39% 01 Jan 2016 31 Mar 2016 10-Q 02 May 2017 2017 Q1
Q4 2015 $433,000 $11,000 -$106,000 -112% 01 Oct 2015 31 Dec 2015 10-K 13 Feb 2018 2017 FY
Q3 2015 $539,000 $129,000 -$20,000 -13% 01 Jul 2015 30 Sep 2015 10-Q 25 Oct 2016 2016 Q3
Q2 2015 $559,000 $154,000 +$37,000 +32% 01 Apr 2015 30 Jun 2015 10-Q 26 Jul 2016 2016 Q2
Q1 2015 $522,000 $161,000 +$24,000 +18% 01 Jan 2015 31 Mar 2015 10-Q 26 Apr 2016 2016 Q1
Q4 2014 $498,000 $95,000 -$33,000 -26% 01 Oct 2014 31 Dec 2014 10-K/A 15 Feb 2017 2016 FY
Q3 2014 $531,000 $149,000 +$31,000 +26% 01 Jul 2014 30 Sep 2014 10-Q 27 Oct 2015 2015 Q3
Q2 2014 $500,000 $117,000 +$2,000 +1.7% 01 Apr 2014 30 Jun 2014 10-Q 28 Jul 2015 2015 Q2
Q1 2014 $498,000 $137,000 +$18,000 +15% 01 Jan 2014 31 Mar 2014 10-Q 28 Apr 2015 2015 Q1
Q4 2013 $480,000 $128,000 +$29,000 +29% 01 Oct 2013 31 Dec 2013 10-K 16 Feb 2016 2015 FY
Q3 2013 $451,000 $118,000 +$38,000 +48% 01 Jul 2013 30 Sep 2013 10-Q 28 Oct 2014 2014 Q3
Q2 2013 $413,000 $115,000 +$38,000 +49% 01 Apr 2013 30 Jun 2013 10-Q 29 Jul 2014 2014 Q2
Q1 2013 $375,000 $119,000 +$40,000 +51% 01 Jan 2013 31 Mar 2013 10-Q 29 Apr 2014 2014 Q1
Q4 2012 $335,000 $99,000 +$17,000 +21% 01 Oct 2012 31 Dec 2012 10-K 17 Feb 2015 2014 FY
Q3 2012 $318,000 $80,000 +$13,000 +19% 01 Jul 2012 30 Sep 2012 10-Q 29 Oct 2013 2013 Q3
Q2 2012 $305,000 $77,000 +$9,000 +13% 01 Apr 2012 30 Jun 2012 10-Q 30 Jul 2013 2013 Q2
Q1 2012 $296,000 $79,000 +$29,000 +58% 01 Jan 2012 31 Mar 2012 10-Q 30 Apr 2013 2013 Q1
Q4 2011 $267,000 $82,000 -$235,000 -74% 01 Oct 2011 31 Dec 2011 10-K 18 Feb 2014 2013 FY
Q3 2011 $502,000 $67,000 +$104,000 01 Jul 2011 30 Sep 2011 10-Q 30 Oct 2012 2012 Q3
Q2 2011 $398,000 $68,000 +$63,000 +1260% 01 Apr 2011 30 Jun 2011 10-Q 01 Aug 2012 2012 Q2
Q1 2011 $335,000 $50,000 +$118,000 01 Jan 2011 31 Mar 2011 10-Q 01 May 2012 2012 Q1
Q4 2010 $217,000 $317,000 01 Oct 2010 31 Dec 2010 10-K 19 Feb 2013 2012 FY
Q3 2010 $37,000 01 Jul 2010 30 Sep 2010 10-Q 01 Nov 2011 2011 Q3
Q2 2010 $5,000 01 Apr 2010 30 Jun 2010 10-Q 02 Aug 2011 2011 Q2
Q1 2010 $68,000 01 Jan 2010 31 Mar 2010 10-Q 03 May 2011 2011 Q1

FRANKLIN STREET PROPERTIES CORP /MA/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $216,000 -$63,000 -23% 01 Jan 2024 31 Dec 2024 10-K 11 Feb 2025 2024 FY
2023 $279,000 +$75,000 +37% 01 Jan 2023 31 Dec 2023 10-K 11 Feb 2025 2024 FY
2022 $204,000 -$434,000 -68% 01 Jan 2022 31 Dec 2022 10-K 11 Feb 2025 2024 FY
2021 $638,000 +$388,000 +155% 01 Jan 2021 31 Dec 2021 10-K 26 Feb 2024 2023 FY
2020 $250,000 -$19,000 -7.1% 01 Jan 2020 31 Dec 2020 10-K 14 Feb 2023 2022 FY
2019 $269,000 -$91,000 -25% 01 Jan 2019 31 Dec 2019 10-K 15 Feb 2022 2021 FY
2018 $360,000 -$40,000 -10% 01 Jan 2018 31 Dec 2018 10-K 16 Feb 2021 2020 FY
2017 $400,000 -$18,000 -4.3% 01 Jan 2017 31 Dec 2017 10-K 11 Feb 2020 2019 FY
2016 $418,000 -$15,000 -3.5% 01 Jan 2016 31 Dec 2016 10-K 12 Feb 2019 2018 FY
2015 $433,000 -$65,000 -13% 01 Jan 2015 31 Dec 2015 10-K 13 Feb 2018 2017 FY
2014 $498,000 +$18,000 +3.8% 01 Jan 2014 31 Dec 2014 10-K/A 15 Feb 2017 2016 FY
2013 $480,000 +$145,000 +43% 01 Jan 2013 31 Dec 2013 10-K 16 Feb 2016 2015 FY
2012 $335,000 +$68,000 +25% 01 Jan 2012 31 Dec 2012 10-K 17 Feb 2015 2014 FY
2011 $267,000 +$50,000 +23% 01 Jan 2011 31 Dec 2011 10-K 18 Feb 2014 2013 FY
2010 $217,000 01 Jan 2010 31 Dec 2010 10-K 19 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.