Income Tax Expense (Benefit) of CAPITAL PROPERTIES INC /RI/ from 30 Jun 2010 to 31 Dec 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
CAPITAL PROPERTIES INC /RI/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 31 Dec 2024.
  • CAPITAL PROPERTIES INC /RI/ Income Tax Expense (Benefit) for the quarter ending 31 Dec 2024 was $232,000, a 1.7% decline year-over-year.
  • CAPITAL PROPERTIES INC /RI/ Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2024 was $892,000, a 0.67% decline year-over-year.
  • CAPITAL PROPERTIES INC /RI/ annual Income Tax Expense (Benefit) for 2024 was $892,000, a 0.67% decline from 2023.
  • CAPITAL PROPERTIES INC /RI/ annual Income Tax Expense (Benefit) for 2023 was $898,000, a 16% increase from 2022.
  • CAPITAL PROPERTIES INC /RI/ annual Income Tax Expense (Benefit) for 2022 was $774,000, a 9.8% increase from 2021.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

CAPITAL PROPERTIES INC /RI/ Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $892,000 $232,000 -$4,000 -1.7% 01 Oct 2024 31 Dec 2024 10-K 07 Feb 2025 2024 FY
Q3 2024 $896,000 $209,000 -$9,000 -4.1% 01 Jul 2024 30 Sep 2024 10-Q 01 Nov 2024 2024 Q3
Q2 2024 $905,000 $279,000 +$24,000 +9.4% 01 Apr 2024 30 Jun 2024 10-Q 02 Aug 2024 2024 Q2
Q1 2024 $881,000 $172,000 -$17,000 -9% 01 Jan 2024 31 Mar 2024 10-Q 26 Apr 2024 2024 Q1
Q4 2023 $898,000 $236,000 +$17,000 +7.8% 01 Oct 2023 31 Dec 2023 10-K 07 Feb 2025 2024 FY
Q3 2023 $881,000 $218,000 +$50,000 +30% 01 Jul 2023 30 Sep 2023 10-Q 01 Nov 2024 2024 Q3
Q2 2023 $831,000 $255,000 +$16,000 +6.7% 01 Apr 2023 30 Jun 2023 10-Q 02 Aug 2024 2024 Q2
Q1 2023 $815,000 $189,000 +$41,000 +28% 01 Jan 2023 31 Mar 2023 10-Q 26 Apr 2024 2024 Q1
Q4 2022 $774,000 $219,000 +$71,000 +48% 01 Oct 2022 31 Dec 2022 10-K 16 Feb 2024 2023 FY
Q3 2022 $703,000 $168,000 -$54,000 -24% 01 Jul 2022 30 Sep 2022 10-Q 27 Oct 2023 2023 Q3
Q2 2022 $757,000 $239,000 +$52,000 +28% 01 Apr 2022 30 Jun 2022 10-Q 03 Aug 2023 2023 Q2
Q1 2022 $705,000 $148,000 $0 0% 01 Jan 2022 31 Mar 2022 10-Q 28 Apr 2023 2023 Q1
Q4 2021 $705,000 $148,000 -$2,000 -1.3% 01 Oct 2021 31 Dec 2021 10-K 17 Feb 2023 2022 FY
Q3 2021 $707,000 $222,000 +$46,000 +26% 01 Jul 2021 30 Sep 2021 10-Q 28 Oct 2022 2022 Q3
Q2 2021 $661,000 $187,000 -$22,000 -11% 01 Apr 2021 30 Jun 2021 10-Q 03 Aug 2022 2022 Q2
Q1 2021 $683,000 $148,000 -$51,000 -26% 01 Jan 2021 31 Mar 2021 10-Q 29 Apr 2022 2022 Q1
Q4 2020 $734,000 $150,000 -$71,000 -32% 01 Oct 2020 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q3 2020 $805,000 $176,000 -$36,000 -17% 01 Jul 2020 30 Sep 2020 10-Q 09 Nov 2021 2021 Q3
Q2 2020 $841,000 $209,000 -$79,000 -27% 01 Apr 2020 30 Jun 2020 10-Q 04 Aug 2021 2021 Q2
Q1 2020 $920,000 $199,000 -$31,000 -13% 01 Jan 2020 31 Mar 2020 10-Q 05 May 2021 2021 Q1
Q4 2019 $951,000 $221,000 +$571,000 01 Oct 2019 31 Dec 2019 10-K 19 Mar 2021 2020 FY
Q3 2019 $380,000 $212,000 +$7,000 +3.4% 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020 2020 Q3
Q2 2019 $373,000 $288,000 +$120,000 +71% 01 Apr 2019 30 Jun 2019 10-Q 12 Aug 2020 2020 Q2
Q1 2019 $253,000 $230,000 +$61,000 +36% 01 Jan 2019 31 Mar 2019 10-Q 15 May 2020 2020 Q1
Q4 2018 $192,000 $350,000 -$284,000 -430% 01 Oct 2018 31 Dec 2018 10-K 06 Mar 2020 2019 FY
Q3 2018 $476,000 $205,000 +$27,000 +15% 01 Jul 2018 30 Sep 2018 10-Q 04 Nov 2019 2019 Q3
Q2 2018 $449,000 $168,000 -$52,000 -24% 01 Apr 2018 30 Jun 2018 10-Q 06 Aug 2019 2019 Q2
Q1 2018 $501,000 $169,000 +$103,000 +156% 01 Jan 2018 31 Mar 2018 10-Q 07 May 2019 2019 Q1
Q4 2017 $398,000 $66,000 -$279,000 -131% 01 Oct 2017 31 Dec 2017 10-K 18 Mar 2019 2018 FY
Q3 2017 $677,000 $178,000 -$78,000 -30% 01 Jul 2017 30 Sep 2017 10-Q 05 Nov 2018 2018 Q3
Q2 2017 $755,000 $220,000 -$6,000 -2.7% 01 Apr 2017 30 Jun 2017 10-Q 08 Aug 2018 2018 Q2
Q1 2017 $761,000 $66,000 -$106,000 -62% 01 Jan 2017 31 Mar 2017 10-Q 01 May 2018 2018 Q1
Q4 2016 $867,000 $213,000 +$450,000 01 Oct 2016 31 Dec 2016 10-K 19 Mar 2018 2017 FY
Q3 2016 $417,000 $256,000 -$116,000 -31% 01 Jul 2016 30 Sep 2016 10-Q 27 Oct 2017 2017 Q3
Q2 2016 $533,000 $226,000 -$149,000 -40% 01 Apr 2016 30 Jun 2016 10-Q 04 Aug 2017 2017 Q2
Q1 2016 $682,000 $172,000 -$82,000 -32% 01 Jan 2016 31 Mar 2016 10-Q 12 May 2017 2017 Q1
Q4 2015 $764,000 $237,000 -$518,000 -184% 01 Oct 2015 31 Dec 2015 10-K 27 Mar 2017 2016 FY
Q3 2015 $1,282,000 $372,000 +$80,000 +27% 01 Jul 2015 30 Sep 2015 10-Q 08 Nov 2016 2016 Q3
Q2 2015 $1,202,000 $375,000 +$84,000 +29% 01 Apr 2015 30 Jun 2015 10-Q 29 Jul 2016 2016 Q2
Q1 2015 $1,118,000 $254,000 +$204,000 +408% 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016 2016 Q1
Q4 2014 $914,000 $281,000 +$160,000 +132% 01 Oct 2014 31 Dec 2014 10-K 15 Mar 2016 2015 FY
Q3 2014 $754,000 $292,000 +$337,000 01 Jul 2014 30 Sep 2014 10-Q 30 Oct 2015 2015 Q3
Q2 2014 $417,000 $291,000 +$127,000 +77% 01 Apr 2014 30 Jun 2014 10-Q 05 Aug 2015 2015 Q2
Q1 2014 $290,000 $50,000 -$173,000 -78% 01 Jan 2014 31 Mar 2014 10-Q 01 May 2015 2015 Q1
Q4 2013 $463,000 $121,000 -$103,000 -46% 01 Oct 2013 31 Dec 2013 10-K 13 Mar 2015 2014 FY
Q3 2013 $566,000 $45,000 -$376,000 -114% 01 Jul 2013 30 Sep 2013 10-Q 31 Oct 2014 2014 Q3
Q2 2013 $942,000 $164,000 -$217,000 -57% 01 Apr 2013 30 Jun 2013 10-Q 05 Aug 2014 2014 Q2
Q1 2013 $1,159,000 $223,000 -$109,000 -33% 01 Jan 2013 31 Mar 2013 10-Q 01 May 2014 2014 Q1
Q4 2012 $1,268,000 $224,000 -$256,000 -53% 01 Oct 2012 31 Dec 2012 10-K 12 Mar 2014 2013 FY
Q3 2012 $1,524,000 $331,000 +$219,000 +196% 01 Jul 2012 30 Sep 2012 10-Q 01 Nov 2013 2013 Q3
Q2 2012 $1,305,000 $381,000 -$182,000 -32% 01 Apr 2012 30 Jun 2012 10-Q 05 Aug 2013 2013 Q2
Q1 2012 $1,487,000 $332,000 +$113,000 +52% 01 Jan 2012 31 Mar 2012 10-Q 25 Apr 2013 2013 Q1
Q4 2011 $1,374,000 $480,000 01 Oct 2011 31 Dec 2011 10-K 11 Mar 2013 2012 FY
Q3 2011 $112,000 -$3,000 -2.6% 01 Jul 2011 30 Sep 2011 10-Q 07 Nov 2012 2012 Q3
Q2 2011 $563,000 +$381,000 +209% 01 Apr 2011 30 Jun 2011 10-Q 31 Jul 2012 2012 Q2
Q1 2011 $219,000 01 Jan 2011 31 Mar 2011 10-Q 27 Apr 2012 2012 Q1
Q3 2010 $115,000 01 Jul 2010 30 Sep 2010 10-Q 03 Nov 2011 2011 Q3
Q2 2010 $182,000 01 Apr 2010 30 Jun 2010 10-Q 29 Jul 2011 2011 Q2

CAPITAL PROPERTIES INC /RI/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $892,000 -$6,000 -0.67% 01 Jan 2024 31 Dec 2024 10-K 07 Feb 2025 2024 FY
2023 $898,000 +$124,000 +16% 01 Jan 2023 31 Dec 2023 10-K 07 Feb 2025 2024 FY
2022 $774,000 +$69,000 +9.8% 01 Jan 2022 31 Dec 2022 10-K 16 Feb 2024 2023 FY
2021 $705,000 -$29,000 -4% 01 Jan 2021 31 Dec 2021 10-K 17 Feb 2023 2022 FY
2020 $734,000 -$217,000 -23% 01 Jan 2020 31 Dec 2020 10-K 23 Feb 2022 2021 FY
2019 $951,000 +$759,000 +395% 01 Jan 2019 31 Dec 2019 10-K 19 Mar 2021 2020 FY
2018 $192,000 -$206,000 -52% 01 Jan 2018 31 Dec 2018 10-K 06 Mar 2020 2019 FY
2017 $398,000 -$469,000 -54% 01 Jan 2017 31 Dec 2017 10-K 18 Mar 2019 2018 FY
2016 $867,000 +$103,000 +13% 01 Jan 2016 31 Dec 2016 10-K 19 Mar 2018 2017 FY
2015 $764,000 -$150,000 -16% 01 Jan 2015 31 Dec 2015 10-K 27 Mar 2017 2016 FY
2014 $914,000 +$451,000 +97% 01 Jan 2014 31 Dec 2014 10-K 15 Mar 2016 2015 FY
2013 $463,000 -$805,000 -63% 01 Jan 2013 31 Dec 2013 10-K 13 Mar 2015 2014 FY
2012 $1,268,000 -$106,000 -7.7% 01 Jan 2012 31 Dec 2012 10-K 12 Mar 2014 2013 FY
2011 $1,374,000 +$985,000 +253% 01 Jan 2011 31 Dec 2011 10-K 11 Mar 2013 2012 FY
2010 $389,000 01 Jan 2010 31 Dec 2010 10-K 21 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.