INDUS REALTY TRUST, INC. Quarterly Income Tax Expense (Benefit) in USD from Q3 2010 to Q2 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Indus Realty Trust, Inc. annual/quarterly Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q2 2022.
  • Indus Realty Trust, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2022 was -$585K.
  • Indus Realty Trust, Inc. annual Income Tax Expense (Benefit) for 2022 was -$585K, a 2350% decline from 2021.
  • Indus Realty Trust, Inc. annual Income Tax Expense (Benefit) for 2021 was $26K, a 99.2% decline from 2020.
  • Indus Realty Trust, Inc. annual Income Tax Expense (Benefit) for 2020 was $3.15M.
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
Q2 2022 -$585K Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-09
Q3 2021 $24K +$265K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q4 2020 $3.15M $3.48M +$3.41M +4482% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-11
Q3 2020 -$254K -$241K +$573K +70.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$827K -$174K -$1.86M -110% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $1.03M $85K +$265K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $76K +$304K Dec 1, 2019 Dec 31, 2019 10-K 2022-03-11
Q3 2019 $461K -$814K -$725K -815% Jun 1, 2019 Aug 31, 2019 10-Q 2020-10-08
Q2 2019 $1.19M $1.68M +$1.65M +5159% Mar 1, 2019 May 31, 2019 10-Q 2020-07-09
Q1 2019 -$465K -$180K -$970K -123% Dec 1, 2018 Feb 28, 2019 10-Q 2020-04-09
Q4 2018 $505K -$228K -$95K -71.4% Sep 1, 2018 Nov 30, 2018 10-K 2021-02-18
Q3 2018 $600K -$89K -$793K -113% Jun 1, 2018 Aug 31, 2018 10-Q 2019-10-09
Q2 2018 $1.39M $32K -$2.52M -98.7% Mar 1, 2018 May 31, 2018 10-Q 2019-07-09
Q1 2018 $3.91M $790K +$1.24M Dec 1, 2017 Feb 28, 2018 10-Q 2019-04-08
Q4 2017 $2.67M -$133K -$1.07M -114% Sep 1, 2017 Nov 30, 2017 10-K 2020-02-13
Q3 2017 $3.75M $704K +$728K Jun 1, 2017 Aug 31, 2017 10-Q 2018-10-09
Q2 2017 $3.02M $2.55M +$2.79M Mar 1, 2017 May 31, 2017 10-Q 2018-07-10
Q1 2017 $229K -$451K -$506K -920% Dec 1, 2016 Feb 28, 2017 10-Q 2018-04-09
Q4 2016 $735K $940K +$666K +243% Sep 1, 2016 Nov 30, 2016 10-K/A 2019-04-05
Q3 2016 $69K -$24K -$667K -104% Jun 1, 2016 Aug 31, 2016 10-Q 2017-10-10
Q2 2016 $736K -$236K -$97K -69.8% Mar 1, 2016 May 31, 2016 10-Q 2017-07-07
Q1 2016 $833K $55K +$453K Dec 1, 2015 Feb 29, 2016 10-Q 2017-04-07
Q4 2015 $380K $274K -$815K -74.8% Sep 1, 2015 Nov 30, 2015 10-K 2018-02-08
Q3 2015 $1.2M $643K +$736K Jun 1, 2015 Aug 31, 2015 10-Q 2016-10-07
Q2 2015 $459K -$139K +$79K +36.2% Mar 1, 2015 May 31, 2015 10-Q 2016-07-08
Q1 2015 $380K -$398K +$284K +41.6% Dec 1, 2014 Feb 28, 2015 10-Q 2016-04-08
Q4 2014 $96K $1.09M +$552K +103% Sep 1, 2014 Nov 30, 2014 10-K 2017-02-10
Q3 2014 -$456K -$93K +$86K +48% Jun 1, 2014 Aug 31, 2014 10-Q 2015-10-09
Q2 2014 -$542K -$218K +$7K +3.11% Mar 1, 2014 May 31, 2014 10-Q 2015-07-10
Q1 2014 -$549K -$682K -$1.54M -179% Dec 1, 2013 Feb 28, 2014 10-Q 2015-04-09
Q4 2013 $992K $537K +$561K Sep 1, 2013 Nov 30, 2013 10-K 2016-02-12
Q3 2013 $431K -$179K -$1.5M -114% Jun 2, 2013 Aug 31, 2013 10-Q 2014-10-10
Q2 2013 $1.93M -$225K +$166K +42.5% Mar 3, 2013 Jun 1, 2013 10-Q 2014-07-10
Q1 2013 $1.77M $859K +$1.5M Dec 2, 2012 Mar 2, 2013 10-Q 2014-04-09
Q4 2012 $270K -$24K -$1.92M -101% Sep 2, 2012 Dec 1, 2012 10-K 2015-02-13
Q3 2012 $2.19M $1.32M +$1.72M Jun 3, 2012 Sep 1, 2012 10-Q 2013-10-10
Q2 2012 $478K -$391K +$37K +8.65% Mar 4, 2012 Jun 2, 2012 10-Q 2013-07-11
Q1 2012 $441K -$638K +$724K +53.2% Dec 4, 2011 Mar 3, 2012 10-Q 2013-04-11
Q4 2011 -$283K $1.9M Aug 28, 2011 Dec 3, 2011 10-K 2014-02-13
Q3 2011 -$393K +$493K +55.6% May 29, 2011 Aug 27, 2011 10-Q 2012-10-11
Q2 2011 -$428K Feb 27, 2011 May 28, 2011 10-Q 2012-07-12
Q1 2011 -$1.36M Nov 28, 2010 Feb 26, 2011 10-Q 2012-04-12
Q3 2010 -$886K May 30, 2010 Aug 28, 2010 10-Q 2011-10-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.