Income Tax Expense (Benefit) in USD of Comstock Holding Companies, 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
Comstock Holding Companies, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • Comstock Holding Companies, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $450K, a 20.8% decline year-over-year.
  • Comstock Holding Companies, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was -$3.56M, a 510% decline year-over-year.
  • Comstock Holding Companies, Inc. annual Income Tax Expense (Benefit) for 2024 was -$3.84M, a 1142% decline from 2023.
  • Comstock Holding Companies, Inc. annual Income Tax Expense (Benefit) for 2023 was $368K, a 194% increase from 2022.
  • Comstock Holding Companies, Inc. annual Income Tax Expense (Benefit) for 2022 was $125K.
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 (%)

Comstock Holding Companies, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$3.56M $450K -$118K -20.8% 01 Jul 2025 30 Sep 2025 10-Q 13 Nov 2025
Q2 2025 -$3.44M $639K +$282K +79% 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025
Q1 2025 -$3.72M $323K +$113K +53.8% 01 Jan 2025 31 Mar 2025 10-Q 12 May 2025
Q4 2024 -$3.84M -$4.97M -$4.7M -1761% 01 Oct 2024 31 Dec 2024 10-K 21 Mar 2025
Q3 2024 $868K $568K +$236K +71.1% 01 Jul 2024 30 Sep 2024 10-Q 13 Nov 2025
Q2 2024 $632K $357K +$210K +143% 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025
Q1 2024 $422K $210K +$54K +34.6% 01 Jan 2024 31 Mar 2024 10-Q 12 May 2025
Q4 2023 $368K -$267K -$434K -260% 01 Oct 2023 31 Dec 2023 10-K 21 Mar 2025
Q3 2023 $802K $332K +$270K +435% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024
Q2 2023 $532K $147K -$205K -58.2% 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024
Q1 2023 $737K $156K +$612K 01 Jan 2023 31 Mar 2023 10-Q 14 May 2024
Q4 2022 $125K $167K +$111K +198% 01 Oct 2022 31 Dec 2022 10-K 21 Mar 2024
Q3 2022 $14K $62K +$37K +148% 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023
Q2 2022 -$23K $352K +$11.7M 01 Apr 2022 30 Jun 2022 10-Q 11 Aug 2023
Q1 2022 -$11.7M -$456K -$458K -22900% 01 Jan 2022 31 Mar 2022 10-Q 12 May 2023
Q4 2021 -$11.2M $56K +$46K +460% 01 Oct 2021 31 Dec 2021 10-K/A 07 Feb 2024
Q3 2021 -$11.3M $25K +$24K +2400% 01 Jul 2021 30 Sep 2021 10-Q 10 Nov 2022
Q2 2021 -$11.3M -$11.3M -$11.3M -87023% 01 Apr 2021 30 Jun 2021 10-K/A 07 Feb 2024
Q1 2021 $26K $2K +$1K +100% 01 Jan 2021 31 Mar 2021 10-Q 16 May 2022
Q4 2020 $25K $10K +$8K +400% 01 Oct 2020 31 Dec 2020 10-K 31 Mar 2022
Q3 2020 $17K $1K +$1K 01 Jul 2020 30 Sep 2020 10-Q 15 Nov 2021
Q2 2020 $16K $13K +$13K 01 Apr 2020 30 Jun 2020 10-Q 16 Aug 2021
Q1 2020 $3K $1K +$1K 01 Jan 2020 31 Mar 2020 10-Q 14 May 2021
Q4 2019 $2K $2K +$47K 01 Oct 2019 31 Dec 2019 10-K 31 Mar 2021
Q3 2019 -$45K $0 +$528K 01 Jul 2019 30 Sep 2019 10-Q 16 Nov 2020
Q2 2019 -$573K $0 +$495K 01 Apr 2019 30 Jun 2019 10-Q 14 Aug 2020
Q1 2019 -$1.07M $0 -$6K -100% 01 Jan 2019 31 Mar 2019 10-Q 28 May 2020
Q4 2018 -$1.06M -$45K -$54K -600% 01 Oct 2018 31 Dec 2018 10-K 15 Apr 2020
Q3 2018 -$1.01M -$528K -$557K -1921% 01 Jul 2018 30 Sep 2018 10-K 15 Apr 2020
Q2 2018 -$451K -$495K -$495K 01 Apr 2018 30 Jun 2018 10-K 15 Apr 2020
Q1 2018 $44K $6K +$6K 01 Jan 2018 31 Mar 2018 10-Q 15 May 2019
Q4 2017 $38K $9K +$11K 01 Oct 2017 31 Dec 2017 10-K 29 Mar 2019
Q3 2017 $27K $29K +$29K 01 Jul 2017 30 Sep 2017 10-Q 08 Nov 2018
Q2 2017 -$2K $0 -$32K -100% 05 Apr 2017 30 Jun 2017 10-Q 14 Aug 2017
Q1 2017 $30K $0 -$25K -100% 01 Jan 2017 31 Mar 2017 10-Q 16 May 2018
Q4 2016 $55K -$2K +$893K +99.8% 01 Oct 2016 31 Dec 2016 10-K 20 Apr 2018
Q3 2016 -$838K $0 -$36K -100% 01 Jul 2016 30 Sep 2016 10-Q 16 Nov 2017
Q2 2016 -$802K $32K -$25K -43.9% 31 Mar 2016 30 Jun 2016 10-Q 15 Aug 2016
Q1 2016 -$777K $25K -$45K -64.3% 30 Dec 2015 31 Mar 2016 10-Q 15 May 2017
Q4 2015 -$732K -$895K -$995K -995% 01 Oct 2015 31 Dec 2015 10-K 17 Apr 2017
Q3 2015 $263K $36K -$101K -73.7% 01 Jul 2015 30 Sep 2015 10-Q 14 Nov 2016
Q2 2015 $364K $57K $0 0% 01 Apr 2015 30 Jun 2015 10-Q 15 Aug 2016
Q1 2015 $364K $70K -$4K -5.41% 01 Jan 2015 31 Mar 2015 10-Q 16 May 2016
Q4 2014 $368K $100K -$49K -32.9% 01 Oct 2014 31 Dec 2014 10-K 04 Apr 2016
Q3 2014 $417K $137K -$60K -30.5% 01 Jul 2014 30 Sep 2014 10-Q/A 17 Nov 2015
Q2 2014 $477K $57K +$57K 01 Apr 2014 30 Jun 2014 10-Q 14 Aug 2015
Q1 2014 $420K $74K +$74K 01 Jan 2014 31 Mar 2014 10-Q 15 May 2015
Q4 2013 $346K $149K +$155K 01 Oct 2013 31 Dec 2013 10-K 15 Apr 2015
Q3 2013 $191K $197K +$561K 01 Jul 2013 30 Sep 2013 10-Q 13 Nov 2014
Q2 2013 -$370K $0 +$1.2M 01 Apr 2013 30 Jun 2013 10-Q 13 Aug 2014
Q1 2013 -$1.57M $0 +$912K 01 Jan 2013 31 Mar 2013 10-Q 15 May 2014
Q4 2012 -$2.48M -$6K 01 Oct 2012 31 Dec 2012 10-K 31 Mar 2014
Q3 2012 -$364K -$446K -544% 01 Jul 2012 30 Sep 2012 10-Q 12 Nov 2013
Q2 2012 -$1.2M -$1.2M 01 Apr 2012 30 Jun 2012 10-Q 13 Aug 2013
Q1 2012 -$912K 01 Jan 2012 31 Mar 2012 10-Q 15 May 2013
Q3 2011 $82K +$82K 01 Jul 2011 30 Sep 2011 10-Q 14 Nov 2012
Q2 2011 $0 $0 01 Apr 2011 30 Jun 2011 10-Q/A 01 Dec 2011
Q3 2010 $0 01 Jul 2010 30 Sep 2010 10-Q 14 Nov 2011
Q2 2010 $0 01 Apr 2010 30 Jun 2010 10-Q/A 01 Dec 2011

Comstock Holding Companies, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$3.84M -$4.2M -1142% 01 Jan 2024 31 Dec 2024 10-K 21 Mar 2025
2023 $368K +$243K +194% 01 Jan 2023 31 Dec 2023 10-K 21 Mar 2025
2022 $125K +$11.3M 01 Jan 2022 31 Dec 2022 10-K 21 Mar 2024
2021 -$11.2M -$11.2M -44968% 01 Jan 2021 31 Dec 2021 10-K/A 07 Feb 2024
2020 $25K +$23K +1150% 01 Jan 2020 31 Dec 2020 10-K 31 Mar 2022
2019 $2K +$1.06M 01 Jan 2019 31 Dec 2019 10-K 31 Mar 2021
2018 -$1.06M -$1.1M -2895% 01 Jan 2018 31 Dec 2018 10-K 15 Apr 2020
2017 $38K -$17K -30.9% 01 Jan 2017 31 Dec 2017 10-K 29 Mar 2019
2016 $55K +$787K 01 Jan 2016 31 Dec 2016 10-K 20 Apr 2018
2015 -$732K -$1.1M -299% 01 Jan 2015 31 Dec 2015 10-K 17 Apr 2017
2014 $368K +$22K +6.36% 01 Jan 2014 31 Dec 2014 10-K 04 Apr 2016
2013 $346K +$2.83M 01 Jan 2013 31 Dec 2013 10-K 15 Apr 2015
2012 -$2.48M -$2.45M -7427% 01 Jan 2012 31 Dec 2012 10-K 31 Mar 2014
2011 -$33K -$44K -400% 01 Jan 2011 31 Dec 2011 10-K 27 Mar 2013
2010 $11K 01 Jan 2010 31 Dec 2010 10-K 30 Mar 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.