BARNWELL INDUSTRIES INC Quarterly Current Income Tax Expense (Benefit) in USD from Q2 2011 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Barnwell Industries Inc quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from Q2 2011 to Q2 2024.
  • Barnwell Industries Inc Current Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $25K.
  • Barnwell Industries Inc Current Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $205K, a 34.9% increase year-over-year.
  • Barnwell Industries Inc annual Current Income Tax Expense (Benefit) for 2023 was $77K, a 85.1% decline from 2022.
  • Barnwell Industries Inc annual Current Income Tax Expense (Benefit) for 2022 was $518K, a 210% increase from 2021.
  • Barnwell Industries Inc annual Current Income Tax Expense (Benefit) for 2021 was $167K.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $205K $25K +$146K Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-13
Q1 2024 $59K $47K +$5K +11.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $54K $68K -$23K -25.3% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-12
Q3 2023 $77K $65K -$75K -53.6% Jul 1, 2023 Sep 30, 2023 10-K 2023-12-18
Q2 2023 $152K -$121K -$247K -196% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-13
Q1 2023 $399K $42K -$130K -75.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 $529K $91K +$11K +13.8% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-12
Q3 2022 $518K $140K +$96K +218% Jul 1, 2022 Sep 30, 2022 10-K 2023-12-18
Q2 2022 $422K $126K +$86K +215% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $336K $172K +$113K +192% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $223K $80K +$56K +233% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-13
Q3 2021 $167K $44K +$48K Jul 1, 2021 Sep 30, 2021 10-K 2022-12-29
Q2 2021 $119K $40K +$66K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 $53K $59K +$59K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 -$6K $24K +$17K +243% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-11
Q3 2020 -$23K -$4K -$14K -140% Jul 1, 2020 Sep 30, 2020 10-K 2021-12-21
Q2 2020 -$9K -$26K +$37K +58.7% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-13
Q1 2020 -$46K $0 +$1K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q4 2019 -$47K $7K +$40K Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-16
Q3 2019 -$87K $10K +$103K Jul 1, 2019 Sep 30, 2019 10-K 2020-12-16
Q2 2019 -$190K -$63K -$3K -5% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-13
Q1 2019 -$187K -$1K +$255K +99.6% Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-29
Q4 2018 -$442K -$33K +$540K +94.2% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-12
Q3 2018 -$982K -$93K -$21K -29.2% Jul 1, 2018 Sep 30, 2018 10-K 2019-12-23
Q2 2018 -$961K -$60K +$332K +84.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-13
Q1 2018 -$1.29M -$256K +$20K +7.25% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-14
Q4 2017 -$1.31M -$573K -$501K -696% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-13
Q3 2017 -$812K -$72K +$52K +41.9% Jul 1, 2017 Sep 30, 2017 10-K 2018-12-20
Q2 2017 -$864K -$392K -$233K -147% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-13
Q1 2017 -$631K -$276K -$117K -73.6% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-14
Q4 2016 -$514K -$72K +$137K +65.6% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-12
Q3 2016 -$651K -$124K -$2.38M -105% Jul 1, 2016 Sep 30, 2016 10-K 2017-12-21
Q2 2016 $1.73M -$159K +$130K +45% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $1.6M -$159K +$191K +54.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-11
Q4 2015 $1.41M -$209K -$212K -7067% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-09
Q3 2015 $1.62M $2.26M +$1.84M +433% Jul 1, 2015 Sep 30, 2015 10-K 2016-12-20
Q2 2015 -$212K -$289K -$633K -184% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-11
Q1 2015 $421K -$350K -$1.02M -152% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-12
Q4 2014 $1.44M $3K +$132K Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-12
Q3 2014 $1.31M $424K +$396K +1414% Jul 1, 2014 Sep 30, 2014 10-K 2015-12-16
Q2 2014 $915K $344K +$753K Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-12
Q1 2014 $162K $672K +$886K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-13
Q4 2013 -$724K -$129K -$687K -123% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-13
Q3 2013 -$37K $28K +$71K Jul 1, 2013 Sep 30, 2013 10-K 2014-12-18
Q2 2013 -$108K -$409K +$11K +2.62% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-12
Q1 2013 -$119K -$214K -$319K -304% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 $200K $558K $0 0% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-14
Q3 2012 $200K -$43K Jul 1, 2012 Sep 30, 2012 10-K 2013-12-16
Q2 2012 -$420K -$463K -1077% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-13
Q1 2012 $105K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-14
Q4 2011 $558K Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-13
Q2 2011 $43K Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.