CAPITAL PROPERTIES INC /RI/ Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 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/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • Capital Properties Inc /Ri/ Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $279K, a 9.41% increase year-over-year.
  • Capital Properties Inc /Ri/ Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $905K, a 8.91% increase year-over-year.
  • Capital Properties Inc /Ri/ annual Income Tax Expense (Benefit) for 2023 was $898K, a 16% increase from 2022.
  • Capital Properties Inc /Ri/ annual Income Tax Expense (Benefit) for 2022 was $774K, a 9.79% increase from 2021.
  • Capital Properties Inc /Ri/ annual Income Tax Expense (Benefit) for 2021 was $705K, a 3.95% decline 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
Q2 2024 $905K $279K +$24K +9.41% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $881K $172K -$17K -9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q4 2023 $898K $236K +$17K +7.76% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-16
Q3 2023 $881K $218K +$50K +29.8% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-27
Q2 2023 $831K $255K +$16K +6.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $815K $189K +$41K +27.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q4 2022 $774K $219K +$71K +48% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-16
Q3 2022 $703K $168K -$54K -24.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $757K $239K +$52K +27.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $705K $148K $0 0% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 $705K $148K -$2K -1.33% Oct 1, 2021 Dec 31, 2021 10-K 2023-02-17
Q3 2021 $707K $222K +$46K +26.1% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q2 2021 $661K $187K -$22K -10.5% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $683K $148K -$51K -25.6% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q4 2020 $734K $150K -$71K -32.1% Oct 1, 2020 Dec 31, 2020 10-K 2022-02-23
Q3 2020 $805K $176K -$36K -17% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $841K $209K -$79K -27.4% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $920K $199K -$31K -13.5% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $951K $221K +$571K Oct 1, 2019 Dec 31, 2019 10-K 2021-03-19
Q3 2019 $380K $212K +$7K +3.42% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $373K $288K +$120K +71.4% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-12
Q1 2019 $253K $230K +$61K +36.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 $192K -$350K -$284K -430% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-06
Q3 2018 $476K $205K +$27K +15.2% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-04
Q2 2018 $449K $168K -$52K -23.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $501K $169K +$103K +156% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $398K -$66K -$279K -131% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-18
Q3 2017 $677K $178K -$78K -30.5% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-05
Q2 2017 $755K $220K -$6K -2.66% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $761K $66K -$106K -61.6% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q4 2016 $867K $213K +$450K Oct 1, 2016 Dec 31, 2016 10-K 2018-03-19
Q3 2016 $417K $256K -$116K -31.2% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-27
Q2 2016 $533K $226K -$149K -39.7% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $682K $172K -$82K -32.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-12
Q4 2015 $764K -$237K -$518K -184% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-27
Q3 2015 $1.28M $372K +$80K +27.4% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $1.2M $375K +$84K +28.9% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-29
Q1 2015 $1.12M $254K +$204K +408% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $914K $281K +$160K +132% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-15
Q3 2014 $754K $292K +$337K Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-30
Q2 2014 $417K $291K +$127K +77.4% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $290K $50K -$173K -77.6% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q4 2013 $463K $121K -$103K -46% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-13
Q3 2013 $566K -$45K -$376K -114% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-31
Q2 2013 $942K $164K -$217K -57% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-05
Q1 2013 $1.16M $223K -$109K -32.8% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $1.27M $224K -$256K -53.3% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-12
Q3 2012 $1.52M $331K +$219K +196% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-01
Q2 2012 $1.31M $381K -$182K -32.3% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-05
Q1 2012 $1.49M $332K +$113K +51.6% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-25
Q4 2011 $1.37M $480K Oct 1, 2011 Dec 31, 2011 10-K 2013-03-11
Q3 2011 $112K -$3K -2.61% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $563K +$381K +209% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-31
Q1 2011 $219K Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-27
Q3 2010 $115K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 $182K 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.