CTO Realty Growth, 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
CTO Realty Growth, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • CTO Realty Growth, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $132K.
  • CTO Realty Growth, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $327K.
  • CTO Realty Growth, Inc. annual Income Tax Expense (Benefit) for 2023 was $604K.
  • CTO Realty Growth, Inc. annual Income Tax Expense (Benefit) for 2022 was -$2.83M, a 8.09% increase from 2021.
  • CTO Realty Growth, Inc. annual Income Tax Expense (Benefit) for 2021 was -$3.08M, a 96.3% increase from 2020.
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 $327K $132K +$267K Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-24
Q2 2024 $60K $73K -$410K -84.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-25
Q1 2024 $470K -$107K -$134K -496% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $604K $229K +$2.6M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 -$1.99M -$135K +$28K +17.2% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-24
Q2 2023 -$2.02M $483K +$269K +126% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-25
Q1 2023 -$2.29M $27K +$539K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 -$2.83M -$2.37M -$3.66M -283% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $831K -$163K -$193K -643% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $1.02M $214K +$4.18M Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 -$3.15M -$512K -$74K -16.9% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 -$3.08M $1.29M +$84.4M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 -$87.5M $30K +$531K Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 -$88M -$3.96M -$8.14M -195% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 -$79.8M -$438K +$3.65M +89.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 -$83.5M -$83.1M -$83.3M -45753% Oct 1, 2020 Dec 31, 2020 10-K 2021-03-05
Q3 2020 -$228K -$501K -$1.08M -187% Jul 1, 2020 Sep 30, 2020 10-Q/A 2021-10-29
Q2 2020 $847K $4.18M +$1.24M +42.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 -$391K -$4.09M -$5.86M -330% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $5.47M $182K -$460K -71.6% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-05
Q3 2019 $5.93M $574K +$420K +274% Jul 1, 2019 Sep 30, 2019 10-K 2021-03-05
Q2 2019 $5.51M $2.94M -$1.7M -36.7% Apr 1, 2019 Jun 30, 2019 10-K 2021-03-05
Q1 2019 $7.22M $1.78M +$1.19M +203% Jan 1, 2019 Mar 31, 2019 10-K 2021-03-05
Q4 2018 $6.03M $642K +$21.4M Oct 1, 2018 Dec 31, 2018 10-K 2020-03-06
Q3 2018 -$15.4M $154K -$795K -83.8% Jul 1, 2018 Sep 30, 2018 10-K 2020-03-06
Q2 2018 -$14.6M $4.65M +$2.38M +105% Apr 1, 2018 Jun 30, 2018 10-K 2020-03-06
Q1 2018 -$17M $585K -$6.64M -91.9% Jan 1, 2018 Mar 31, 2018 10-K 2020-03-06
Q4 2017 -$10.3M -$20.8M -$24M -747% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-28
Q3 2017 $13.7M $948K -$4.33M -82.1% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-28
Q2 2017 $18M $2.27M +$1.27M +127% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-28
Q1 2017 $16.7M $7.23M +$4.88M +208% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-28
Q4 2016 $11.8M $3.21M -$335K -9.45% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-28
Q3 2016 $12.2M $5.28M +$3.93M +291% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-28
Q2 2016 $8.24M $1M +$853K +576% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-28
Q1 2016 $7.39M $2.34M +$2.12M +944% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-28
Q4 2015 $5.27M $3.55M +$3.1M +702% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-24
Q3 2015 $2.16M $1.35M -$635K -32% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-24
Q2 2015 $2.8M $148K -$306K -67.4% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-24
Q1 2015 $3.11M $224K -$725K -76.4% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-24
Q4 2014 $3.83M $442K -$713K -61.7% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-01
Q3 2014 $4.54M $1.98M +$1.25M +170% Jul 1, 2014 Sep 30, 2014 10-K 2016-03-01
Q2 2014 $3.3M $454K +$555K Apr 1, 2014 Jun 30, 2014 10-K 2016-03-01
Q1 2014 $2.74M $950K +$849K +840% Jan 1, 2014 Mar 31, 2014 10-K 2016-03-01
Q4 2013 $1.89M $1.16M +$1.22M Oct 1, 2013 Dec 31, 2013 10-K 2016-03-01
Q3 2013 $675K $736K +$1.17M Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-28
Q2 2013 -$494K -$101K -$370K -137% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 -$124K $101K -$95.2K -48.5% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-30
Q4 2012 -$28.7K -$60.8K +$796K +92.9% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 -$825K -$433K +$2.35M +84.4% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-31
Q2 2012 -$3.17M $269K +$173K +181% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-30
Q1 2012 -$3.34M $196K +$389K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 -$3.73M -$857K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-10
Q3 2011 -$2.78M -$2.67M -2529% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $95.8K +$430K Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 -$193K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q3 2010 -$106K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 -$334K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.