Income Tax Expense (Benefit) of INCOME OPPORTUNITY REALTY INVESTORS INC /TX/ from 30 Jun 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
INCOME OPPORTUNITY REALTY INVESTORS INC /TX/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 31 Dec 2025.
  • INCOME OPPORTUNITY REALTY INVESTORS INC /TX/ Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $260,000, a 12% decline year-over-year.
  • INCOME OPPORTUNITY REALTY INVESTORS INC /TX/ Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $1,061,000, a 14% decline year-over-year.
  • INCOME OPPORTUNITY REALTY INVESTORS INC /TX/ annual Income Tax Expense (Benefit) for 2025 was $1,061,000, a 14% decline from 2024.
  • INCOME OPPORTUNITY REALTY INVESTORS INC /TX/ annual Income Tax Expense (Benefit) for 2024 was $1,236,000, a 23% decline from 2023.
  • INCOME OPPORTUNITY REALTY INVESTORS INC /TX/ annual Income Tax Expense (Benefit) for 2023 was $1,609,000, a 54% increase from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

INCOME OPPORTUNITY REALTY INVESTORS INC /TX/ Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,061,000 $260,000 -$35,000 -12% 01 Oct 2025 31 Dec 2025 10-K 12 Mar 2026 2025 FY
Q3 2025 $1,096,000 $274,000 -$45,000 -14% 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025 2025 Q3
Q2 2025 $1,141,000 $264,000 -$45,000 -15% 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025 2025 Q2
Q1 2025 $1,186,000 $263,000 -$50,000 -16% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 $1,236,000 $295,000 -$111,000 -27% 01 Oct 2024 31 Dec 2024 10-K 12 Mar 2026 2025 FY
Q3 2024 $1,347,000 $319,000 -$117,000 -27% 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025 2025 Q3
Q2 2024 $1,464,000 $309,000 -$179,000 -37% 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025 2025 Q2
Q1 2024 $1,643,000 $313,000 +$34,000 +12% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025 2025 Q1
Q4 2023 $1,609,000 $406,000 +$7,000 +1.8% 01 Oct 2023 31 Dec 2023 10-K 12 Mar 2026 2025 FY
Q3 2023 $1,602,000 $436,000 +$200,000 +85% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024 2024 Q3
Q2 2023 $1,402,000 $488,000 +$244,000 +100% 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024 2024 Q2
Q1 2023 $1,158,000 $279,000 +$113,000 +68% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024 2024 Q1
Q4 2022 $1,045,000 $399,000 +$211,000 +112% 01 Oct 2022 31 Dec 2022 10-K 20 Mar 2025 2024 FY
Q3 2022 $834,000 $236,000 +$45,000 +24% 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023 2023 Q3
Q2 2022 $789,000 $244,000 +$26,000 +12% 01 Apr 2022 30 Jun 2022 10-Q 10 Aug 2023 2023 Q2
Q1 2022 $763,000 $166,000 -$193,000 -54% 01 Jan 2022 31 Mar 2022 10-Q 11 May 2023 2023 Q1
Q4 2021 $956,000 $188,000 -$170,000 -47% 01 Oct 2021 31 Dec 2021 10-K 21 Mar 2024 2023 FY
Q3 2021 $1,126,000 $191,000 -$11,000 -5.4% 01 Jul 2021 30 Sep 2021 10-Q 10 Nov 2022 2022 Q3
Q2 2021 $1,137,000 $218,000 -$118,000 -35% 01 Apr 2021 30 Jun 2021 10-Q 12 Aug 2022 2022 Q2
Q1 2021 $1,255,000 $359,000 +$135,000 +60% 01 Jan 2021 31 Mar 2021 10-Q 13 May 2022 2022 Q1
Q4 2020 $1,120,000 $358,000 +$101,000 +39% 01 Oct 2020 31 Dec 2020 10-K 29 Mar 2021 2020 FY
Q3 2020 $1,019,000 $202,000 -$72,000 -26% 01 Jul 2020 30 Sep 2020 10-K 29 Mar 2021 2020 FY
Q2 2020 $1,091,000 $336,000 +$47,000 +16% 01 Apr 2020 30 Jun 2020 10-Q 12 Aug 2021 2021 Q2
Q1 2020 $1,044,000 $224,000 -$34,000 -13% 01 Jan 2020 31 Mar 2020 10-K 29 Mar 2021 2020 FY
Q4 2019 $1,078,000 $257,000 -$24,000 -8.5% 01 Oct 2019 31 Dec 2019 10-K 29 Mar 2021 2020 FY
Q3 2019 $1,102,000 $274,000 -$1,628,000 -86% 01 Jul 2019 30 Sep 2019 10-K 29 Mar 2021 2020 FY
Q2 2019 $2,730,000 $289,000 01 Apr 2019 30 Jun 2019 10-K 29 Mar 2021 2020 FY
Q1 2019 $258,000 01 Jan 2019 31 Mar 2019 10-K 29 Mar 2021 2020 FY
Q4 2018 $281,000 -$1,350,000 -83% 01 Oct 2018 31 Dec 2018 10-K 29 Mar 2021 2020 FY
Q3 2018 $1,902,000 01 Jul 2018 30 Sep 2018 10-K 29 Mar 2021 2020 FY
Q4 2017 $1,631,000 +$535,000 +49% 01 Oct 2017 31 Dec 2017 10-K 24 Mar 2020 2019 FY
Q4 2016 $1,096,000 +$289,000 +36% 01 Oct 2016 31 Dec 2016 10-K 01 Apr 2019 2018 FY
Q3 2016 $25,000 01 Jul 2016 30 Sep 2016 10-K 01 Apr 2019 2018 FY
Q4 2015 $807,000 -$139,000 -15% 01 Oct 2015 31 Dec 2015 10-K 02 Apr 2018 2017 FY
Q1 2015 $0 $0 01 Jan 2015 31 Mar 2015 10-Q 13 May 2015 2015 Q1
Q4 2014 $946,000 -$2,111,000 -69% 01 Oct 2014 31 Dec 2014 10-K 31 Mar 2017 2016 FY
Q1 2014 $0 -$6,000 -100% 01 Jan 2014 31 Mar 2014 10-Q 13 May 2015 2015 Q1
Q4 2013 $3,057,000 +$3,917,998 01 Oct 2013 31 Dec 2013 10-K 30 Mar 2016 2015 FY
Q2 2013 $869,998 $0 $0 01 Apr 2013 30 Jun 2013 10-Q 14 Aug 2013 2013 Q2
Q1 2013 $869,998 $6,000 +$6,002 01 Jan 2013 31 Mar 2013 10-K 30 Mar 2016 2015 FY
Q4 2012 $876,000 $860,998 -$718,997 -506% 01 Oct 2012 31 Dec 2012 10-K 31 Mar 2015 2014 FY
Q3 2012 $157,003 $15,000 +$155,000 +91% 01 Jul 2012 30 Sep 2012 10-Q 14 Nov 2012 2012 Q3
Q2 2012 $312,003 $0 +$503,000 01 Apr 2012 30 Jun 2012 10-Q 14 Aug 2013 2013 Q2
Q1 2012 $815,003 $2* -$3 01 Jan 2012 31 Mar 2012 10-Q 20 May 2013 2013 Q1
Q4 2011 $815,000 $142,001 01 Oct 2011 31 Dec 2011 10-K 16 Apr 2013 2012 FY
Q3 2011 $170,000 -$170,013 01 Jul 2011 30 Sep 2011 10-Q 14 Nov 2012 2012 Q3
Q2 2011 $503,000 -$503,000 01 Apr 2011 30 Jun 2011 10-Q 14 Aug 2012 2012 Q2
Q1 2011 $1* 01 Jan 2011 31 Mar 2011 10-Q 15 May 2012 2012 Q1
Q3 2010 $13* 01 Jul 2010 30 Sep 2010 10-Q 14 Nov 2011 2011 Q3
Q2 2010 $0 01 Apr 2010 30 Jun 2010 10-Q/A 13 Sep 2011 2011 Q2

INCOME OPPORTUNITY REALTY INVESTORS INC /TX/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $1,061,000 -$175,000 -14% 01 Jan 2025 31 Dec 2025 10-K 12 Mar 2026 2025 FY
2024 $1,236,000 -$373,000 -23% 01 Jan 2024 31 Dec 2024 10-K 12 Mar 2026 2025 FY
2023 $1,609,000 +$564,000 +54% 01 Jan 2023 31 Dec 2023 10-K 12 Mar 2026 2025 FY
2022 $1,045,000 +$89,000 +9.3% 01 Jan 2022 31 Dec 2022 10-K 20 Mar 2025 2024 FY
2021 $956,000 -$164,000 -15% 01 Jan 2021 31 Dec 2021 10-K 21 Mar 2024 2023 FY
2020 $1,120,000 +$42,000 +3.9% 01 Jan 2020 31 Dec 2020 10-K 23 Mar 2023 2022 FY
2019 $1,078,000 -$1,105,000 -51% 01 Jan 2019 31 Dec 2019 10-K 25 Mar 2022 2021 FY
2018 $2,183,000 +$552,000 +34% 01 Jan 2018 31 Dec 2018 10-K 29 Mar 2021 2020 FY
2017 $1,631,000 +$510,000 +45% 01 Jan 2017 31 Dec 2017 10-K 24 Mar 2020 2019 FY
2016 $1,121,000 +$314,000 +39% 01 Jan 2016 31 Dec 2016 10-K 01 Apr 2019 2018 FY
2015 $807,000 -$139,000 -15% 01 Jan 2015 31 Dec 2015 10-K 02 Apr 2018 2017 FY
2014 $946,000 -$2,117,000 -69% 01 Jan 2014 31 Dec 2014 10-K 31 Mar 2017 2016 FY
2013 $3,063,000 +$3,939,000 01 Jan 2013 31 Dec 2013 10-K 30 Mar 2016 2015 FY
2012 $876,000 -$61,000 -7.5% 01 Jan 2012 31 Dec 2012 10-K 31 Mar 2015 2014 FY
2011 $815,000 -$867,000 -1667% 01 Jan 2011 31 Dec 2011 10-K 16 Apr 2013 2012 FY
2010 $52,000 01 Jan 2010 31 Dec 2010 10-K 16 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.