TRANSCONTINENTAL REALTY INVESTORS INC Annual Current Federal Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Current Federal Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.77M -$75.9M -97.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-21
2022 $77.7M +$78.7M Jan 1, 2022 Dec 31, 2022 10-K 2024-03-21
2021 -$1.01M -$1.01M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-21
2020 $0 $0 Jan 1, 2020 Dec 31, 2020 10-K 2023-03-23
2019 $0 -$42.8M -100% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-29
2018 $42.8M +$48.4M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-26
2017 -$5.6M -$5.72M -4731% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-30
2016 $121K +$2.66M Jan 1, 2016 Dec 31, 2016 10-K 2019-04-01
2015 -$2.53M Jan 1, 2015 Dec 31, 2015 10-K 2018-04-02
2012 $0 $0 Jan 1, 2012 Dec 31, 2012 10-K 2013-04-04
2011 $0 $0 Jan 1, 2011 Dec 31, 2011 10-K 2013-04-04
2010 $0 Jan 1, 2010 Dec 31, 2010 10-K 2013-04-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.