Whitestone REIT 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
Whitestone REIT quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Whitestone REIT Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $118K, a 24.2% increase year-over-year.
  • Whitestone REIT Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $438K, a 2.23% decline year-over-year.
  • Whitestone REIT annual Income Tax Expense (Benefit) for 2023 was $450K, a 6.64% increase from 2022.
  • Whitestone REIT annual Income Tax Expense (Benefit) for 2022 was $422K, a 9.61% increase from 2021.
  • Whitestone REIT annual Income Tax Expense (Benefit) for 2021 was $385K, a 1.58% 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 $438K $118K +$23K +24.2% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $415K $90K -$35K -28% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $450K $119K $0 0% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $450K $111K +$2K +1.84% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-13
Q3 2023 $448K $95K -$17K -15.2% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $465K $125K +$25K +25% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $440K $119K +$18K +17.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $422K $109K -$2K -1.8% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-13
Q3 2022 $424K $112K +$12K +12% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $412K $100K +$13K +14.9% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $399K $101K +$14K +16.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $385K $111K +$20K +22% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-13
Q3 2021 $365K $100K -$5K -4.76% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $370K $87K -$9K -9.38% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $379K $87K $0 0% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $379K $91K +$15K +19.7% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-08
Q3 2020 $364K $105K +$3K +2.94% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-01
Q2 2020 $361K $96K -$8K -7.69% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $369K $87K -$31K -26.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $400K $76K -$10K -11.6% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-11
Q3 2019 $410K $102K +$10K +10.9% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $400K $104K +$45K +76.3% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $355K $118K +$8K +7.27% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $347K $86K -$4K -4.44% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-08
Q3 2018 $351K $92K -$34K -27% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-04
Q2 2018 $385K $59K -$30K -33.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-05
Q1 2018 $415K $110K +$29K +35.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $386K $90K +$48K +114% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-02
Q3 2017 $338K $126K +$46K +57.5% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $292K $89K +$78K +709% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $214K $81K -$75K -48.1% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $289K $42K -$56K -57.1% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-15
Q3 2016 $345K $80K -$20K -20% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $365K $11K -$80K -87.9% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $445K $156K +$73K +88% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $372K $98K +$24K +32.4% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-06
Q3 2015 $348K $100K +$28K +38.9% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $320K $91K +$36K +65.5% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-29
Q1 2015 $284K $83K +$2K +2.47% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 $282K $74K +$8K +12.1% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-03
Q3 2014 $274K $72K -$18K -20% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $292K $55K -$17K -23.6% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $309K $81K +$16K +24.6% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $293K $66K +$3K +4.76% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $290K $90K +$13K +16.9% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $277K $72K +$2K +2.86% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $275K $65K $0 0% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $275K $63K +$3K +5% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $272K $77K +$23K +42.6% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $249K $70K +$12K +20.7% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 $237K $65K +$12K +22.6% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 $225K $60K Oct 1, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 $54K -$2K -3.57% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $58K -$44K -43.1% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $53K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q3 2010 $56K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 $102K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.