Trinity Place Holdings Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 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
Trinity Place Holdings Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q2 2024.
  • Trinity Place Holdings Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $54K, a 5.88% increase year-over-year.
  • Trinity Place Holdings Inc. annual Income Tax Expense (Benefit) for 2023 was $183K, a 36.5% decline from 2022.
  • Trinity Place Holdings Inc. annual Income Tax Expense (Benefit) for 2022 was $288K, a 8.68% increase from 2021.
  • Trinity Place Holdings Inc. annual Income Tax Expense (Benefit) for 2021 was $265K, a 13.4% 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 $54K +$3K +5.88% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $86K -$38K -30.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q2 2023 $273K $51K -$69K -57.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $342K $124K +$54K +77.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $288K $16K -$162K -91% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-29
Q3 2022 $450K $82K +$129K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $321K $120K +$21K +21.2% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $300K $70K +$35K +100% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $265K $178K +$90K +102% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-29
Q3 2021 $175K -$47K -$98K -192% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $273K $99K -$3K -2.94% Apr 1, 2021 Jun 30, 2021 10-K/A 2022-10-05
Q1 2021 $276K $35K -$30K -46.2% Jan 1, 2021 Mar 31, 2021 10-Q/A 2022-10-05
Q4 2020 $306K $88K +$159K Oct 1, 2020 Dec 31, 2020 10-K 2021-03-31
Q3 2020 $147K $51K +$43K +538% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $104K $102K -$8K -7.27% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-11
Q1 2020 $112K $65K -$16K -19.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-12
Q4 2019 $128K -$71K -$285K -133% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-31
Q3 2019 $413K $8K -$18K -69.2% Jul 1, 2019 Sep 30, 2019 10-K 2021-03-31
Q2 2019 $431K $110K +$83K +307% Apr 1, 2019 Jun 30, 2019 10-K 2021-03-31
Q1 2019 $348K $81K +$58K +252% Jan 1, 2019 Mar 31, 2019 10-K 2021-03-31
Q4 2018 $290K $214K +$3.36M Oct 1, 2018 Dec 31, 2018 10-K 2020-03-13
Q3 2018 -$3.07M $26K -$6K -18.8% Jul 1, 2018 Sep 30, 2018 10-K 2020-03-13
Q2 2018 -$3.07M $27K -$42K -60.9% Apr 1, 2018 Jun 30, 2018 10-K 2020-03-13
Q1 2018 -$3.02M $23K -$13K -36.1% Jan 1, 2018 Mar 31, 2018 10-K 2020-03-13
Q4 2017 -$3.01M -$3.15M -$3.17M -12208% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-18
Q3 2017 $163K $32K +$32K Jul 1, 2017 Sep 30, 2017 10-K 2019-03-18
Q2 2017 $131K $69K +$69K Apr 1, 2017 Jun 30, 2017 10-K 2019-03-18
Q1 2017 $62K $36K +$36K Jan 1, 2017 Mar 31, 2017 10-K 2019-03-18
Q4 2016 $26K $26K +$4K +18.2% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-15
Q3 2016 $22K $0 $0 Jul 1, 2016 Sep 30, 2016 10-K 2018-03-15
Q2 2016 $22K $0 -$4K -100% Apr 1, 2016 Jun 30, 2016 10-K 2018-03-15
Q1 2016 $26K $0 Jan 1, 2016 Mar 31, 2016 10-K 2018-03-15
Q4 2015 $22K Aug 30, 2015 Nov 28, 2015 10-K 2017-03-15
Q3 2015 $0 May 31, 2015 Aug 29, 2015 10-K 2017-03-15
Q2 2015 $4K Mar 1, 2015 May 30, 2015 10-K 2017-03-15
Q3 2011 -$7.7M -$485K -6.72% May 28, 2011 Aug 27, 2011 10-Q/A 2012-11-05
Q2 2011 $1.08M Feb 27, 2011 May 28, 2011 10-Q 2012-07-10
Q4 2010 -$459K Aug 29, 2010 Nov 27, 2010 10-Q 2012-01-10
Q3 2010 -$7.21M May 30, 2010 Aug 28, 2010 10-Q/A 2011-11-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.