Income Tax Expense (Benefit) in USD of Lodging Fund REIT III, Inc. from 2018 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
Lodging Fund REIT III, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2018 to Q3 2025.
  • Lodging Fund REIT III, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$69K, a 42.3% increase year-over-year.
  • Lodging Fund REIT III, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was -$238K, a 3.06% increase year-over-year.
  • Lodging Fund REIT III, Inc. annual Income Tax Expense (Benefit) for 2024 was -$210K, a 17.4% increase from 2023.
  • Lodging Fund REIT III, Inc. annual Income Tax Expense (Benefit) for 2023 was -$254K, a 104% decline from 2022.
  • Lodging Fund REIT III, Inc. annual Income Tax Expense (Benefit) for 2022 was $5.85M.
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 (%)

Lodging Fund REIT III, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$238K -$69K +$50.5K +42.3% 01 Jul 2025 30 Sep 2025 10-Q 14 Nov 2025
Q2 2025 -$289K -$30.6K -$121K -134% 01 Apr 2025 30 Jun 2025 10-Q 14 Aug 2025
Q1 2025 -$168K -$42.7K +$41.8K +49.5% 01 Jan 2025 31 Mar 2025 10-Q 03 Jun 2025
Q4 2024 -$210K -$96.3K +$35.9K +27.2% 01 Oct 2024 31 Dec 2024 10-K 29 Apr 2025
Q3 2024 -$246K -$120K -$98.4K -465% 01 Jul 2024 30 Sep 2024 10-Q 14 Nov 2025
Q2 2024 -$148K $90.2K +$61.3K +212% 01 Apr 2024 30 Jun 2024 10-Q 14 Aug 2025
Q1 2024 -$209K -$84.5K +$45.4K +35% 01 Jan 2024 31 Mar 2024 10-Q 03 Jun 2025
Q4 2023 -$254K -$132K -$189K -334% 01 Oct 2023 31 Dec 2023 10-K 29 Apr 2025
Q3 2023 -$65.7K -$21.1K -$6.24M -100% 01 Jul 2023 30 Sep 2023 10-Q 23 Aug 2024
Q2 2023 $6.17M $28.9K -$196K -87.1% 01 Apr 2023 30 Jun 2023 10-Q 23 Aug 2024
Q1 2023 $6.37M -$130K +$522K +80.1% 01 Jan 2023 31 Mar 2023 10-Q 23 Aug 2024
Q4 2022 $5.85M $56.5K +$505K 01 Oct 2022 31 Dec 2022 10-K 17 Dec 2024
Q3 2022 $5.34M $6.22M +$6.32M 01 Jul 2022 30 Sep 2022 10-Q 23 Aug 2024
Q2 2022 -$982K $225K +$616K 01 Apr 2022 30 Jun 2022 10-Q 23 Aug 2024
Q1 2022 -$1.6M -$652K -$677K -2706% 01 Jan 2022 31 Mar 2022 10-Q 23 Aug 2024
Q4 2021 -$921K -$449K -$27.9K -6.63% 01 Oct 2021 31 Dec 2021 10-K 27 Mar 2024
Q3 2021 -$893K -$106K +$453K +81.1% 01 Jul 2021 30 Sep 2021 10-Q 27 Mar 2024
Q2 2021 -$1.35M -$391K -$743K -211% 01 Apr 2021 30 Jun 2021 10-Q 11 Aug 2022
Q1 2021 -$603K $25K +$633K 01 Jan 2021 31 Mar 2021 10-Q 16 May 2022
Q4 2020 -$1.24M -$421K 01 Oct 2020 31 Dec 2020 10-K/A 21 Apr 2022
Q3 2020 -$559K 01 Jul 2020 30 Sep 2020 10-Q 12 Nov 2021
Q2 2020 $352K 01 Apr 2020 30 Jun 2020 10-Q 13 Aug 2021
Q1 2020 -$608K -$548K -921% 01 Jan 2020 31 Mar 2020 10-Q 17 May 2021
Q1 2019 -$59.6K 01 Jan 2019 31 Mar 2019 10-Q 14 May 2020

Lodging Fund REIT III, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$210K +$44.3K +17.4% 01 Jan 2024 31 Dec 2024 10-K 29 Apr 2025
2023 -$254K -$6.1M -104% 01 Jan 2023 31 Dec 2023 10-K 29 Apr 2025
2022 $5.85M +$6.77M 01 Jan 2022 31 Dec 2022 10-K 17 Dec 2024
2021 -$921K +$315K +25.5% 01 Jan 2021 31 Dec 2021 10-K 27 Mar 2024
2020 -$1.24M -$1.05M -563% 01 Jan 2020 31 Dec 2020 10-K/A 21 Apr 2022
2019 -$187K -$167K -870% 01 Jan 2019 31 Dec 2019 10-K 31 Mar 2021
2018 -$19.2K 01 Jan 2018 31 Dec 2018 10-K 25 Mar 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.