STRATUS PROPERTIES INC Quarterly Income Tax Expense (Benefit) in USD from Q2 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
Stratus Properties Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Stratus Properties Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $58K, a 83.7% decline year-over-year.
  • Stratus Properties Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$288K, a 113% decline year-over-year.
  • Stratus Properties Inc annual Income Tax Expense (Benefit) for 2023 was $1.52M, a 292% increase from 2022.
  • Stratus Properties Inc annual Income Tax Expense (Benefit) for 2022 was $389K, a 96.9% decline from 2021.
  • Stratus Properties Inc annual Income Tax Expense (Benefit) for 2021 was $12.6M, a 160% increase 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 -$288K $58K -$298K -83.7% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-13
Q2 2024 $10K $44K -$454K -91.2% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-13
Q1 2024 $464K $102K -$1.06M -91.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $1.52M -$492K -$722K -314% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-28
Q3 2023 $2.25M $356K -$64K -15.2% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-13
Q2 2023 $2.31M $498K +$457K +1115% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-13
Q1 2023 $1.85M $1.16M +$1.46M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 $389K $230K -$12.1M -98.1% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-28
Q3 2022 $12.4M $420K +$299K +247% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $12.1M $41K +$2.56M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $9.58M -$302K -$2.99M -111% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $12.6M $12.3M +$13.6M Oct 1, 2021 Dec 31, 2021 10-K 2023-03-31
Q3 2021 -$1.04M $121K -$7.42M -98.4% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $6.38M -$2.52M -$3.67M -320% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $10M $2.69M +$5.21M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 $4.84M -$1.33M -$1.63M -538% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-31
Q3 2020 $6.47M $7.54M +$7.94M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 -$1.47M $1.15M +$1.37M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 -$2.83M -$2.52M -$2.95M -682% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 $117K $303K +$37K +13.9% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-15
Q3 2019 $80K -$401K +$131K +24.6% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 -$51K -$218K -$195K -848% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $144K $433K +$839K Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-25
Q4 2018 -$695K $266K -$7.41M -96.5% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-16
Q3 2018 $6.72M -$532K -$8.34M -107% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $15.1M -$23K +$298K +92.8% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 $14.8M -$406K +$856K +67.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $13.9M $7.68M +$7.87M Oct 1, 2017 Dec 31, 2017 10-K 2019-03-18
Q3 2017 $6.04M $7.81M +$8.13M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 -$2.09M -$321K +$1.03M +76.2% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 -$3.12M -$1.26M -$340K -36.9% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 -$2.78M -$192K -$524K -158% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-16
Q3 2016 -$2.26M -$318K -$5.52M -106% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $3.26M -$1.35M -$1.13M -524% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $4.39M -$922K -$1.19M -451% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $5.58M $332K +$11.6M Oct 1, 2015 Dec 31, 2015 10-K 2018-03-16
Q3 2015 -$6.01M $5.2M +$5.05M +3534% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 -$11.1M -$216K -$410K -211% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 -$10.7M $263K +$37K +16.4% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 -$10.7M -$11.3M -$11.6M -3708% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-16
Q3 2014 $875K $143K -$49K -25.5% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $924K $194K -$28K -12.6% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $952K $226K +$23K +11.3% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $929K $312K +$199K +176% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-15
Q3 2013 $730K $192K -$32K -14.3% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-13
Q2 2013 $762K $222K +$81K +57.4% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 $681K $203K +$45K +28.5% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 $636K $113K -$49K -30.2% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-31
Q3 2012 $685K $224K +$57K +34.1% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 $628K $141K -$15K -9.62% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
Q1 2012 $643K $158K -$8K -4.82% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q4 2011 $651K $162K Oct 1, 2011 Dec 31, 2011 10-K 2013-03-29
Q3 2011 $167K +$149K +828% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 $156K -$8.72M -98.2% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-14
Q1 2011 $166K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q3 2010 $18K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $8.88M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.