Highlands REIT, Inc. Annual Income Tax Expense (Benefit) in USD from 2014 to 2019

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Highlands REIT, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2014 to 2019.
  • Highlands REIT, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2025 was $0.000.
  • Highlands REIT, Inc. annual Income Tax Expense (Benefit) for 2019 was $0.000.
  • Highlands REIT, Inc. annual Income Tax Expense (Benefit) for 2018 was -$155K, a 205% decline from 2017.
  • Highlands REIT, Inc. annual Income Tax Expense (Benefit) for 2017 was $148K, a 38.6% decline from 2016.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2019 $0 +$155K Jan 1, 2019 Dec 31, 2019 10-K 2020-03-20
2018 -$155K -$303K -205% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-20
2017 $148K -$93K -38.6% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-22
2016 $241K +$190K +373% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-16
2015 $51K -$13K -20.3% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-16
2014 $64K Jan 1, 2014 Dec 31, 2014 10-K 2017-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.