TEJON RANCH CO 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
Tejon Ranch Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Tejon Ranch Co Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.83M, a 17.3% decline year-over-year.
  • Tejon Ranch Co Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$1.58M, a 133% decline year-over-year.
  • Tejon Ranch Co annual Income Tax Expense (Benefit) for 2023 was $2.32M, a 68.6% decline from 2022.
  • Tejon Ranch Co annual Income Tax Expense (Benefit) for 2022 was $7.39M, a 93.5% increase from 2021.
  • Tejon Ranch Co annual Income Tax Expense (Benefit) for 2021 was $3.82M, a 361% 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 -$1.58M $1.83M -$383K -17.3% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 -$1.2M -$1.18M -$1.57M -401% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $368K -$942K -$1.96M -193% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $2.32M -$1.3M -$2.43M -215% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-06
Q3 2023 $4.75M $2.22M -$1.01M -31.2% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $5.76M $391K +$396K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $5.36M $1.01M -$2.03M -66.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $7.39M $1.13M -$1.45M -56.2% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-06
Q3 2022 $8.85M $3.22M +$3.12M +3187% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $5.72M -$5K -$1.12M -100% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $6.85M $3.05M +$3.03M +14405% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $3.82M $2.58M +$2.87M Oct 1, 2021 Dec 31, 2021 10-K 2024-03-06
Q3 2021 $955K $98K -$305K -75.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $1.26M $1.12M +$922K +470% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $338K $21K -$491K -95.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $829K -$282K -$3.94M -108% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-08
Q3 2020 $4.77M $403K +$396K +5657% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $4.38M $196K -$22K -10.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $4.4M $512K +$417K +439% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $3.98M $3.66M +$3.67M Oct 1, 2019 Dec 31, 2019 10-K 2022-03-03
Q3 2019 $307K $7K -$1.15M -99.4% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 $1.46M $218K +$566K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $889K $95K -$431K -81.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-04
Q4 2018 $1.32M -$13K -$198K -107% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-03
Q3 2018 $1.52M $1.16M +$819K +244% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $699K -$348K +$124K +26.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $575K $526K +$1.86M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 -$1.28M $185K +$192K Oct 1, 2017 Dec 31, 2017 10-K 2020-03-10
Q3 2017 -$1.48M $336K +$65K +24% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 -$1.54M -$472K -$92K -24.2% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 -$1.45M -$1.33M -$1.94M -318% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q4 2016 $496K -$7K -$668K -101% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 $1.16M $271K +$705K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $459K -$380K -$416K -1156% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $875K $612K -$250K -29% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q4 2015 $1.13M $661K -$389K -37% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-12
Q3 2015 $1.51M -$434K -$1.06M -169% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $2.58M $36K -$443K -92.5% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $3.02M $862K +$321K +59.3% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $2.7M $1.05M +$716K +214% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-13
Q3 2014 $1.98M $627K -$292K -31.8% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $2.27M $479K -$207K -30.2% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $2.48M $541K +$394K +268% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $2.09M $334K -$928K -73.5% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-08
Q3 2013 $3.01M $919K -$606K -39.7% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $3.62M $686K +$522K +318% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $3.1M $147K +$375K Jan 1, 2013 Mar 31, 2013 10-Q 2013-05-08
Q4 2012 $2.72M $1.26M -$395K -23.8% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-16
Q3 2012 $3.12M $1.53M +$83K +5.76% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 $3.04M $164K +$556K Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $2.48M -$228K -$4.89M -105% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $7.37M $1.66M Oct 1, 2011 Dec 31, 2011 10-K 2012-03-12
Q3 2011 $1.44M -$3.63M -71.6% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 -$392K +$463K +54.2% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-06
Q1 2011 $4.66M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q3 2010 $5.07M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 -$855K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.