Income Tax Expense (Benefit) in USD of Green Brick Partners, 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
Green Brick Partners, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • Green Brick Partners, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $23.2M, a 0.64% increase year-over-year.
  • Green Brick Partners, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $91.3M, a 2.13% decline year-over-year.
  • Green Brick Partners, Inc. annual Income Tax Expense (Benefit) for 2024 was $94.7M, a 11.9% increase from 2023.
  • Green Brick Partners, Inc. annual Income Tax Expense (Benefit) for 2023 was $84.6M, a 2.63% increase from 2022.
  • Green Brick Partners, Inc. annual Income Tax Expense (Benefit) for 2022 was $82.5M, a 56.8% 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 (%)

Green Brick Partners, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $91.3M $23.2M +$148K +0.64% 01 Jul 2025 30 Sep 2025 10-Q 29 Oct 2025
Q2 2025 $91.2M $23M -$939K -3.93% 01 Apr 2025 30 Jun 2025 10-Q 30 Jul 2025
Q1 2025 $92.1M $22.2M -$2.62M -10.5% 01 Jan 2025 31 Mar 2025 10-Q 30 Apr 2025
Q4 2024 $94.7M $22.9M +$1.43M +6.63% 01 Oct 2024 31 Dec 2024 10-K 26 Feb 2025
Q3 2024 $93.3M $23.1M +$2.1M +10% 01 Jul 2024 30 Sep 2024 10-Q 29 Oct 2025
Q2 2024 $91.2M $23.9M +$748K +3.23% 01 Apr 2024 30 Jun 2024 10-Q 30 Jul 2025
Q1 2024 $90.4M $24.8M +$5.81M +30.5% 01 Jan 2024 31 Mar 2024 10-Q 30 Apr 2025
Q4 2023 $84.6M $21.5M +$4.69M +28% 01 Oct 2023 31 Dec 2023 10-K 26 Feb 2025
Q3 2023 $79.9M $21M +$4.01M +23.7% 01 Jul 2023 30 Sep 2023 10-Q 30 Oct 2024
Q2 2023 $75.9M $23.1M -$7.13M -23.5% 01 Apr 2023 30 Jun 2023 10-Q 31 Jul 2024
Q1 2023 $83.1M $19M +$594K +3.22% 01 Jan 2023 31 Mar 2023 10-Q 01 May 2024
Q4 2022 $82.5M $16.8M +$1.28M +8.24% 01 Oct 2022 31 Dec 2022 10-K 26 Feb 2025
Q3 2022 $81.2M $17M +$3.07M +22.1% 01 Jul 2022 30 Sep 2022 10-Q 31 Oct 2023
Q2 2022 $78.1M $30.3M +$14.6M +92.9% 01 Apr 2022 30 Jun 2022 10-Q 02 Aug 2023
Q1 2022 $63.5M $18.4M +$10.9M +146% 01 Jan 2022 31 Mar 2022 10-Q 03 May 2023
Q4 2021 $52.6M $15.5M +$7.85M +103% 01 Oct 2021 31 Dec 2021 10-K 29 Feb 2024
Q3 2021 $44.8M $13.9M +$3.93M +39.4% 01 Jul 2021 30 Sep 2021 10-Q 02 Nov 2022
Q2 2021 $40.8M $15.7M +$14.3M +1064% 01 Apr 2021 30 Jun 2021 10-Q 03 Aug 2022
Q1 2021 $26.5M $7.5M +$1.46M +24.2% 01 Jan 2021 31 Mar 2021 10-Q 03 May 2022
Q4 2020 $25M $7.66M +$2.63M +52.1% 01 Oct 2020 31 Dec 2020 10-K 27 Feb 2023
Q3 2020 $22.4M $9.97M +$4.14M +70.9% 01 Jul 2020 30 Sep 2020 10-Q 02 Nov 2021
Q2 2020 $18.3M $1.35M -$3.98M -74.7% 01 Apr 2020 30 Jun 2020 10-Q 03 Aug 2021
Q1 2020 $22.2M $6.04M +$2.21M +57.8% 01 Jan 2020 31 Mar 2020 10-Q 04 May 2021
Q4 2019 $20M $5.03M +$1.24M +32.6% 01 Oct 2019 31 Dec 2019 10-K 01 Mar 2022
Q3 2019 $18.8M $5.83M +$1.1M +23.2% 01 Jul 2019 30 Sep 2019 10-Q 29 Oct 2020
Q2 2019 $17.7M $5.33M +$97K +1.85% 01 Apr 2019 30 Jun 2019 10-Q 04 Aug 2020
Q1 2019 $17.6M $3.83M +$456K +13.5% 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020
Q4 2018 $17.1M $3.8M -$21.6M -85.1% 01 Oct 2018 31 Dec 2018 10-K 08 Mar 2021
Q3 2018 $38.7M $4.73M -$630K -11.7% 01 Jul 2018 30 Sep 2018 10-Q 08 Nov 2019
Q2 2018 $39.4M $5.24M +$853K +19.5% 01 Apr 2018 30 Jun 2018 10-Q 08 Aug 2019
Q1 2018 $38.5M $3.37M -$517K -13.3% 01 Jan 2018 31 Mar 2018 10-Q 06 May 2019
Q4 2017 $39M $25.4M +$19.4M +320% 01 Oct 2017 31 Dec 2017 10-K 06 Mar 2020
Q3 2017 $19.7M $5.36M +$1.71M +46.7% 01 Jul 2017 30 Sep 2017 10-Q 05 Nov 2018
Q2 2017 $18M $4.38M +$152K +3.59% 01 Apr 2017 30 Jun 2017 10-Q 06 Aug 2018
Q1 2017 $17.8M $3.89M +$2.44M +168% 01 Jan 2017 31 Mar 2017 10-Q 07 May 2018
Q4 2016 $15.4M $6.04M +$3.1M +105% 01 Oct 2016 31 Dec 2016 10-K 08 Mar 2019
Q3 2016 $12.3M $3.66M +$1.8M +97% 01 Jul 2016 30 Sep 2016 10-Q 06 Nov 2017
Q2 2016 $10.5M $4.23M +$2.06M +95.3% 01 Apr 2016 30 Jun 2016 10-Q 07 Aug 2017
Q1 2016 $8.42M $1.45M -$754K -34.2% 01 Jan 2016 31 Mar 2016 10-Q 08 May 2017
Q4 2015 $9.17M $2.94M +$28.1M 01 Oct 2015 31 Dec 2015 10-K 12 Mar 2018
Q3 2015 -$19M $1.86M +$1.86M 01 Jul 2015 30 Sep 2015 10-Q 07 Nov 2016
Q2 2015 -$20.8M $2.17M +$2.17M 01 Apr 2015 30 Jun 2015 10-Q 09 Aug 2016
Q1 2015 -$23M $2.21M +$1.87M +553% 01 Jan 2015 31 Mar 2015 10-Q 09 May 2016
Q4 2014 -$24.9M -$25.2M -$25.2M 01 Oct 2014 31 Dec 2014 10-K 13 Mar 2017
Q3 2014 $338K $0 $0 01 Jul 2014 30 Sep 2014 10-Q 12 Nov 2015
Q2 2014 $338K $0 $0 01 Apr 2014 30 Jun 2014 10-Q 12 Aug 2015
Q1 2014 $338K $338K +$338K 01 Jan 2014 31 Mar 2014 10-Q 13 May 2015
Q4 2013 $0 $0 $0 01 Oct 2013 31 Dec 2013 10-K 26 Mar 2014
Q3 2013 $0 $0 $0 01 Jul 2013 30 Sep 2013 10-Q 22 Oct 2014
Q2 2013 $0 $0 $0 01 Apr 2013 30 Jun 2013 10-Q 29 Jul 2014
Q1 2013 $0 $0 $0 01 Jan 2013 31 Mar 2013 10-Q 08 May 2014
Q4 2012 $0 $0 $0 01 Oct 2012 31 Dec 2012 10-K 26 Mar 2014
Q3 2012 $0 $0 $0 01 Jul 2012 30 Sep 2012 10-K 26 Mar 2014
Q2 2012 $0 $0 $0 01 Apr 2012 30 Jun 2012 10-K 26 Mar 2014
Q1 2012 $0 $0 $0 01 Jan 2012 31 Mar 2012 10-K 26 Mar 2014
Q4 2011 $0 $0 01 Oct 2011 31 Dec 2011 10-K 01 Apr 2013
Q3 2011 $0 $0 01 Jul 2011 30 Sep 2011 10-K 01 Apr 2013
Q2 2011 $0 $0 01 Apr 2011 30 Jun 2011 10-K 01 Apr 2013
Q1 2011 $0 01 Jan 2011 31 Mar 2011 10-K 01 Apr 2013
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 12 Aug 2011

Green Brick Partners, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $94.7M +$10.1M +11.9% 01 Jan 2024 31 Dec 2024 10-K 26 Feb 2025
2023 $84.6M +$2.17M +2.63% 01 Jan 2023 31 Dec 2023 10-K 26 Feb 2025
2022 $82.5M +$29.9M +56.8% 01 Jan 2022 31 Dec 2022 10-K 26 Feb 2025
2021 $52.6M +$27.6M +110% 01 Jan 2021 31 Dec 2021 10-K 29 Feb 2024
2020 $25M +$4.99M +24.9% 01 Jan 2020 31 Dec 2020 10-K 27 Feb 2023
2019 $20M +$2.89M +16.9% 01 Jan 2019 31 Dec 2019 10-K 01 Mar 2022
2018 $17.1M -$21.9M -56.1% 01 Jan 2018 31 Dec 2018 10-K 08 Mar 2021
2017 $39M +$23.7M +154% 01 Jan 2017 31 Dec 2017 10-K 06 Mar 2020
2016 $15.4M +$6.21M +67.7% 01 Jan 2016 31 Dec 2016 10-K 08 Mar 2019
2015 $9.17M +$34M 01 Jan 2015 31 Dec 2015 10-K 12 Mar 2018
2014 -$24.9M -$25.2M -7700% 01 Jan 2014 31 Dec 2014 10-K 13 Mar 2017
2013 $327K +$96K +41.6% 01 Jan 2013 31 Dec 2013 10-K 30 Mar 2016
2012 $231K +$231K 01 Jan 2012 31 Dec 2012 10-K 31 Mar 2015
2011 $0 $0 01 Jan 2011 31 Dec 2011 10-K 01 Apr 2013
2010 $0 01 Jan 2010 31 Dec 2010 10-K 16 Mar 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.