TRANSCONTINENTAL REALTY INVESTORS INC Quarterly Current Federal Tax Expense (Benefit) in USD from Q1 2020 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Transcontinental Realty Investors Inc quarterly/annual Current Federal Tax Expense (Benefit) history and growth rate from Q1 2020 to Q2 2024.
  • Transcontinental Realty Investors Inc Current Federal Tax Expense (Benefit) for the quarter ending June 30, 2024 was $669K, a 228% increase year-over-year.
  • Transcontinental Realty Investors Inc Current Federal Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $2.8M, a 96.4% decline year-over-year.
  • Transcontinental Realty Investors Inc annual Current Federal Tax Expense (Benefit) for 2023 was $1.77M, a 97.7% decline from 2022.
  • Transcontinental Realty Investors Inc annual Current Federal Tax Expense (Benefit) for 2022 was $77.7M.
  • Transcontinental Realty Investors Inc annual Current Federal Tax Expense (Benefit) for 2021 was -$1.01M.
Current Federal Tax Expense (Benefit), Trailing 12 Months (USD)
Current Federal Tax Expense (Benefit), Quarterly (USD)
Current Federal Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $2.8M $669K +$465K +228% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $2.33M $603K +$562K +1371% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $1.77M -$3.9M +$6.54M +62.6% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-21
Q3 2023 -$4.77M $5.42M -$82.6M -93.8% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $77.8M $204K +$164K +410% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $77.7M $41K +$13K +46.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $77.7M -$10.4M -$10.5M -9946% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-21
Q3 2022 $88.2M $88M +$87.9M +56334% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $330K $40K +$1.27M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 -$943K $28K +$68K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 -$1.01M $106K +$452K Oct 1, 2021 Dec 31, 2021 10-K 2024-03-21
Q3 2021 -$1.46M $156K +$106K +212% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 -$1.57M -$1.23M -$1.28M -2616% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 -$287K -$40K -$287K -116% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 $0 -$346K Oct 1, 2020 Dec 31, 2020 10-K 2023-03-23
Q3 2020 $50K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 $49K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-11
Q1 2020 $247K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.