CAPITAL PROPERTIES INC /RI/ Quarterly Current 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) pertaining to taxable income (loss) from continuing operations.
Summary
Capital Properties Inc /Ri/ quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Capital Properties Inc /Ri/ Current Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $236K, a 8.26% increase year-over-year.
  • Capital Properties Inc /Ri/ Current Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $882K, a 4.01% increase year-over-year.
  • Capital Properties Inc /Ri/ annual Current Income Tax Expense (Benefit) for 2023 was $885K, a 15.7% increase from 2022.
  • Capital Properties Inc /Ri/ annual Current Income Tax Expense (Benefit) for 2022 was $765K, a 13% increase from 2021.
  • Capital Properties Inc /Ri/ annual Current Income Tax Expense (Benefit) for 2021 was $677K, a 16.4% decline from 2020.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $882K $236K +$18K +8.26% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-01
Q2 2024 $864K $305K +$3K +0.99% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $861K $188K -$24K -11.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q4 2023 $885K $153K +$37K +31.9% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-16
Q3 2023 $848K $218K +$31K +16.6% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-01
Q2 2023 $817K $302K +$20K +7.09% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $797K $212K +$32K +17.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q4 2022 $765K $116K +$34K +41.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-16
Q3 2022 $731K $187K -$7K -3.61% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $738K $282K +$73K +34.9% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $665K $180K -$12K -6.25% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 $677K $82K -$69K -45.7% Oct 1, 2021 Dec 31, 2021 10-K 2023-02-17
Q3 2021 $746K $194K +$9K +4.87% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q2 2021 $737K $209K -$51K -19.6% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $788K $192K -$22K -10.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q4 2020 $810K $151K -$31K -17% Oct 1, 2020 Dec 31, 2020 10-K 2022-02-23
Q3 2020 $841K $185K -$44K -19.2% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $885K $260K -$47K -15.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $932K $214K -$47K -18% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $979K $182K +$131K +257% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-19
Q3 2019 $848K $229K +$8K +3.62% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $840K $307K +$84K +37.7% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-12
Q1 2019 $756K $261K +$99K +61.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 $657K $51K +$67K Oct 1, 2018 Dec 31, 2018 10-K 2020-03-06
Q3 2018 $590K $221K +$6K +2.79% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-04
Q2 2018 $584K $223K -$36K -13.9% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $620K $162K -$53K -24.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $673K -$16K -$303K -106% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-18
Q3 2017 $976K $215K -$29K -11.9% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-05
Q2 2017 $1.01M $259K +$17K +7.03% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $988K $215K +$25K +13.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q4 2016 $963K $287K +$736K Oct 1, 2016 Dec 31, 2016 10-K 2018-03-19
Q3 2016 $227K $244K -$101K -29.3% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-27
Q2 2016 $328K $242K -$204K -45.7% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $532K $190K -$164K -46.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-12
Q4 2015 $696K -$449K -$734K -258% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-27
Q3 2015 $1.43M $345K -$6K -1.71% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $1.44M $446K +$68K +18% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-29
Q1 2015 $1.37M $354K +$277K +360% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $1.09M $285K +$135K +90% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-15
Q3 2014 $956K $351K +$332K +1747% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-30
Q2 2014 $624K $378K +$189K +100% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $435K $77K -$230K -74.9% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q4 2013 $665K $150K -$112K -42.7% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-13
Q3 2013 $777K $19K -$427K -95.7% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-31
Q2 2013 $1.2M $189K -$225K -54.3% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-05
Q1 2013 $1.43M $307K -$90K -22.7% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $1.52M $262K -$155K -37.2% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-12
Q3 2012 $1.67M $446K +$334K +298% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-01
Q2 2012 $1.34M $414K -$151K -26.7% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-05
Q1 2012 $1.49M $397K +$206K +108% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-25
Q4 2011 $1.29M $417K Oct 1, 2011 Dec 31, 2011 10-K 2013-03-11
Q3 2011 $112K +$32K +40% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $565K +$451K +396% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-31
Q1 2011 $191K Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-27
Q3 2010 $80K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 $114K Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.