CTO Realty Growth, Inc. Annual Income Tax Expense (Benefit) in USD from 2010 to 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 2010 to 2024.
  • CTO Realty Growth, Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was -$437K, a 291% decline year-over-year.
  • CTO Realty Growth, Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was -$339K, a 156% decline year-over-year.
  • CTO Realty Growth, Inc. annual Income Tax Expense (Benefit) for 2024 was -$339K, a 156% decline from 2023.
  • 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.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
* An asterisk sign (*) next to the value indicates that the value is likely invalid.