BARNWELL INDUSTRIES INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Barnwell Industries Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Barnwell Industries Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $26K, a 23.5% decline year-over-year.
  • Barnwell Industries Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $213K.
  • Barnwell Industries Inc annual Income Tax Expense (Benefit) for 2024 was $213K.
  • Barnwell Industries Inc annual Income Tax Expense (Benefit) for 2023 was -$53K, a 115% decline from 2022.
  • Barnwell Industries Inc annual Income Tax Expense (Benefit) for 2022 was $347K, a 4.52% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $213K $26K -$8K -23.5% Jul 1, 2024 Sep 30, 2024 10-K 2024-12-17
Q2 2024 $221K $21K +$184K Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-13
Q1 2024 $37K $100K +$103K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 -$66K $66K -$13K -16.5% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-12
Q3 2023 -$53K $34K +$12K +54.5% Jul 1, 2023 Sep 30, 2023 10-K 2024-12-17
Q2 2023 -$65K -$163K -$238K -317% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-13
Q1 2023 $173K -$3K -$141K -102% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 $314K $79K -$33K -29.5% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-12
Q3 2022 $347K $22K -$22K -50% Jul 1, 2022 Sep 30, 2022 10-K 2023-12-18
Q2 2022 $369K $75K -$116K -60.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $485K $138K +$104K +306% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $381K $112K +$49K +77.8% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-13
Q3 2021 $332K $44K +$15K +51.7% Jul 1, 2021 Sep 30, 2021 10-K 2022-12-29
Q2 2021 $317K $191K +$215K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 $102K $34K +$34K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 $68K $63K +$65K Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-11
Q3 2020 $3K $29K +$29K Jul 1, 2020 Sep 30, 2020 10-K 2021-12-21
Q2 2020 -$26K -$24K +$67K +73.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-13
Q1 2020 -$93K $0 +$35K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q4 2019 -$128K -$2K +$103K +98.1% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-16
Q3 2019 -$231K $0 +$132K Jul 1, 2019 Sep 30, 2019 10-K 2020-12-16
Q2 2019 -$363K -$91K +$72K +44.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-13
Q1 2019 -$435K -$35K -$232K -118% Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-29
Q4 2018 -$203K -$105K +$398K +79.1% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-12
Q3 2018 -$601K -$132K +$272K +67.3% Jul 1, 2018 Sep 30, 2018 10-K 2019-12-23
Q2 2018 -$873K -$163K +$279K +63.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-13
Q1 2018 -$1.15M $197K +$484K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-14
Q4 2017 -$1.64M -$503K -$556K -1049% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-13
Q3 2017 -$1.08M -$404K -$211K -109% Jul 1, 2017 Sep 30, 2017 10-K 2018-12-20
Q2 2017 -$869K -$442K -$370K -514% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-13
Q1 2017 -$499K -$287K -$23K -8.71% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-14
Q4 2016 -$476K $53K +$246K Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-12
Q3 2016 -$722K -$193K -$1.24M -118% Jul 1, 2016 Sep 30, 2016 10-K 2017-12-21
Q2 2016 $519K -$72K +$68K +48.6% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $451K -$264K -$653K -168% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-11
Q4 2015 $1.1M -$193K -$104K -117% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-09
Q3 2015 $1.21M $1.05M +$1.11M Jul 1, 2015 Sep 30, 2015 10-K 2016-12-20
Q2 2015 $102K -$140K -$351K -166% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-11
Q1 2015 $453K $389K -$124K -24.2% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-12
Q4 2014 $577K -$89K -$27K -43.5% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-12
Q3 2014 $604K -$58K +$154K +72.6% Jul 1, 2014 Sep 30, 2014 10-K 2015-12-16
Q2 2014 $450K $211K +$160K +314% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-12
Q1 2014 $290K $513K +$1.29M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-13
Q4 2013 -$995K -$62K +$502K +89% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-13
Q3 2013 -$1.5M -$212K +$1.11M +84% Jul 1, 2013 Sep 30, 2013 10-K 2014-12-18
Q2 2013 -$2.61M $51K +$313K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-12
Q1 2013 -$2.92M -$772K -$769K -25633% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 -$2.15M -$564K -$1.05M -215% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-14
Q3 2012 -$1.1M -$1.32M -$1.54M -695% Jul 1, 2012 Sep 30, 2012 10-K 2013-12-16
Q2 2012 $447K -$262K -$662K -166% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-13
Q1 2012 $1.11M -$3K -$396K -101% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-14
Q4 2011 $1.51M $490K +$4K +0.82% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-13
Q3 2011 $1.5M $222K Jul 1, 2011 Sep 30, 2011 10-K 2012-12-12
Q2 2011 $400K +$682K Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-10
Q1 2011 $393K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-11
Q4 2010 $486K Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-10
Q2 2010 -$282K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.