TEJON RANCH CO Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $2.32M -$5.07M -68.6% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-06
2022 $7.39M +$3.57M +93.5% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-06
2021 $3.82M +$2.99M +361% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-06
2020 $829K -$3.15M -79.2% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-08
2019 $3.98M +$2.66M +202% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-03
2018 $1.32M +$2.6M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-03
2017 -$1.28M -$1.78M -359% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-10
2016 $496K -$629K -55.9% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $1.13M -$1.57M -58.3% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-12
2014 $2.7M +$611K +29.3% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-13
2013 $2.09M -$637K -23.4% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-08
2012 $2.72M -$4.64M -63% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-16
2011 $7.37M +$4.52M +158% Jan 1, 2011 Dec 31, 2011 10-K 2012-03-12
2010 $2.85M Jan 1, 2010 Dec 31, 2010 10-K 2012-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.