COPT DEFENSE PROPERTIES Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 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
Copt Defense Properties quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Copt Defense Properties Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $130K, a 14.5% decline year-over-year.
  • Copt Defense Properties Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $433K, a 37.2% decline year-over-year.
  • Copt Defense Properties annual Income Tax Expense (Benefit) for 2023 was $588K, a 31.5% increase from 2022.
  • Copt Defense Properties annual Income Tax Expense (Benefit) for 2022 was $447K, a 208% increase from 2021.
  • Copt Defense Properties annual Income Tax Expense (Benefit) for 2021 was $145K, a 58.9% 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
Q3 2024 $433K $130K -$22K -14.5% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-04
Q2 2024 $455K $14K -$176K -92.6% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $631K $168K +$43K +34.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $588K $121K -$102K -45.7% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $690K $152K +$85K +127% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-04
Q2 2023 $605K $190K +$186K +4650% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $419K $125K -$28K -18.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $447K $223K +$181K +431% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $266K $67K +$20K +42.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $246K $4K -$20K -83.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $266K $153K +$121K +378% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $145K $42K -$216K -83.7% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $361K $47K +$31K +194% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 $330K $24K -$6K -20% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 $336K $32K -$17K -34.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $353K $258K +$362K Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 -$9K $16K +$147K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-01
Q2 2020 -$156K $30K +$206K Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 -$362K $49K -$145K -74.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-03
Q4 2019 -$217K -$104K +$86K +45.3% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 -$303K -$131K +$160K +55% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 -$463K -$176K -$239K -379% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 -$224K $194K +$139K +253% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 -$363K -$190K -$1.14M -120% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-12
Q3 2018 $780K -$291K -$348K -611% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-01
Q2 2018 $1.13M $63K +$15K +31.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-05
Q1 2018 $1.11M $55K +$15K +37.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $1.1M $953K +$681K +250% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-19
Q3 2017 $417K $57K +$78K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $339K $48K +$47K +4700% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-31
Q1 2017 $292K $40K +$48K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q4 2016 $244K $272K +$226K +491% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 $18K -$21K -$69K -144% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-27
Q2 2016 $87K $1K -$49K -98% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-31
Q1 2016 $136K -$8K -$63K -115% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
Q4 2015 $199K $46K -$7K -13.2% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-16
Q3 2015 $206K $48K -$53K -52.5% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $259K $50K -$42K -45.7% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-02
Q1 2015 $301K $55K -$9K -14.1% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q4 2014 $310K $53K -$1.86M -97.2% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-17
Q3 2014 $2.17M $101K +$77K +321% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $2.1M $92K +$71K +338% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-03
Q1 2014 $2.03M $64K +$48K +300% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 $1.98M $1.92M +$1.86M +3450% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $115K $24K -$82K -77.4% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-28
Q2 2013 $197K $21K +$4K +23.5% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-30
Q1 2013 $193K $16K -$188K -92.2% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $381K $54K +$721K Oct 1, 2012 Dec 31, 2012 10-K 2015-02-18
Q3 2012 -$340K $106K +$563K Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-29
Q2 2012 -$903K $17K +$5.06M Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-01
Q1 2012 -$5.96M $204K +$748K Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-30
Q4 2011 -$6.71M -$667K -$700K -2121% Oct 1, 2011 Dec 31, 2011 10-K 2013-02-12
Q3 2011 -$6.01M -$457K -$484K -1793% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-26
Q2 2011 -$5.53M -$5.04M -$5.05M -72129% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-27
Q1 2011 -$477K -$544K -$585K -1427% Jan 1, 2011 Mar 31, 2011 10-Q/A 2012-06-19
Q4 2010 $108K $33K Oct 1, 2010 Dec 31, 2010 10-K 2013-02-12
Q3 2010 $27K Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-28
Q2 2010 $7K Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-29
Q1 2010 $41K Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.