Income Tax Expense (Benefit) in USD of Star Equity Holdings, Inc. from Q2 2010 to Q3 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
Star Equity Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • Star Equity Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $249K, a 16.4% decline year-over-year.
  • Star Equity Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $1.46M.
  • Star Equity Holdings, Inc. annual Income Tax Expense (Benefit) for 2024 was $1.3M, a 251% increase from 2023.
  • Star Equity Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $370K, a 84.1% decline from 2022.
  • Star Equity Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $2.33M, a 109% increase from 2021.
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 (%)

Star Equity Holdings, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $1.46M $249K -$49K -16.4% 01 Jul 2025 30 Sep 2025 10-Q 14 Nov 2025
Q2 2025 $1.51M $345K +$92K +36.4% 01 Apr 2025 30 Jun 2025 10-Q 08 Aug 2025
Q1 2025 $1.42M $32K +$120K 01 Jan 2025 31 Mar 2025 10-Q 13 May 2025
Q4 2024 $1.3M $837K +$1.62M 01 Oct 2024 31 Dec 2024 10-K 14 Mar 2025
Q3 2024 -$315K $298K -$132K -30.7% 01 Jul 2024 30 Sep 2024 10-Q 14 Nov 2025
Q2 2024 -$183K $253K -$604K -70.5% 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2025
Q1 2024 $421K -$88K +$51K +36.7% 01 Jan 2024 31 Mar 2024 10-Q 13 May 2025
Q4 2023 $370K -$778K -$1.45M -215% 01 Oct 2023 31 Dec 2023 10-K 14 Mar 2025
Q3 2023 $1.82M $430K +$90K +26.5% 01 Jul 2023 30 Sep 2023 10-Q 12 Nov 2024
Q2 2023 $1.73M $857K +$76K +9.73% 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024
Q1 2023 $1.66M -$139K -$675K -126% 01 Jan 2023 31 Mar 2023 10-Q 10 May 2024
Q4 2022 $2.33M $674K +$32K +4.98% 01 Oct 2022 31 Dec 2022 10-K 14 Mar 2024
Q3 2022 $2.3M $340K +$432K 01 Jul 2022 30 Sep 2022 10-Q 13 Nov 2023
Q2 2022 $1.87M $781K +$392K +101% 01 Apr 2022 30 Jun 2022 10-Q 10 Aug 2023
Q1 2022 $1.48M $536K +$358K +201% 01 Jan 2022 31 Mar 2022 10-Q 11 May 2023
Q4 2021 $1.12M $642K +$645K 01 Oct 2021 31 Dec 2021 10-K 14 Apr 2023
Q3 2021 $472K -$92K -$257K -156% 01 Jul 2021 30 Sep 2021 10-Q/A 28 Apr 2023
Q2 2021 $729K $389K +$123K +46.2% 01 Apr 2021 30 Jun 2021 10-Q/A 28 Apr 2023
Q1 2021 $606K $178K +$71K +66.4% 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022
Q4 2020 $535K -$3K +$893K +99.7% 01 Oct 2020 31 Dec 2020 10-K 11 Mar 2022
Q3 2020 -$358K $165K +$16K +10.7% 01 Jul 2020 30 Sep 2020 10-Q 05 Nov 2021
Q2 2020 -$374K $266K +$124K +87.3% 01 Apr 2020 30 Jun 2020 10-Q 06 Aug 2021
Q1 2020 -$498K $107K +$42K +64.6% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021
Q4 2019 -$540K -$896K -$602K -205% 01 Oct 2019 31 Dec 2019 10-K 11 Mar 2021
Q3 2019 $62K $149K +$37K +33% 01 Jul 2019 30 Sep 2019 10-Q 05 Nov 2020
Q2 2019 $25K $142K +$33K +30.3% 01 Apr 2019 30 Jun 2019 10-Q 05 Aug 2020
Q1 2019 -$8K $65K -$107K -62.2% 01 Jan 2019 31 Mar 2019 10-Q 06 May 2020
Q4 2018 $99K -$294K -$312K -1733% 01 Oct 2018 31 Dec 2018 10-K 31 Mar 2020
Q3 2018 $411K $112K -$347K -75.6% 01 Jul 2018 30 Sep 2018 10-Q 01 Nov 2019
Q2 2018 $758K $109K -$137K -55.7% 01 Apr 2018 30 Jun 2018 10-Q 14 Aug 2019
Q1 2018 $895K $172K +$26K +17.8% 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019
Q4 2017 $869K $18K +$476K 01 Oct 2017 31 Dec 2017 10-K 08 Mar 2019
Q3 2017 $393K $459K -$259K -36.1% 01 Jul 2017 30 Sep 2017 10-Q 01 Nov 2018
Q2 2017 $652K $246K -$562K -69.6% 01 Apr 2017 30 Jun 2017 10-Q 02 Aug 2018
Q1 2017 $1.21M $146K +$472K 01 Jan 2017 31 Mar 2017 10-Q 15 May 2018
Q4 2016 $742K -$458K -$2.42M -123% 01 Oct 2016 31 Dec 2016 10-K 01 Mar 2018
Q3 2016 $3.16M $718K +$2.37M 01 Jul 2016 30 Sep 2016 10-Q 02 Nov 2017
Q2 2016 $797K $808K +$348K +75.7% 01 Apr 2016 30 Jun 2016 10-Q 03 Aug 2017
Q1 2016 $449K -$326K -$197K -153% 01 Jan 2016 31 Mar 2016 10-Q 04 May 2017
Q4 2015 $646K $1.96M +$4.16M 01 Oct 2015 31 Dec 2015 10-K 01 Mar 2018
Q3 2015 -$3.51M -$1.65M -$1.09M -195% 01 Jul 2015 30 Sep 2015 10-Q 28 Oct 2016
Q2 2015 -$2.42M $460K +$267K +138% 01 Apr 2015 30 Jun 2015 10-Q 28 Jul 2016
Q1 2015 -$2.69M -$129K -$531K -132% 01 Jan 2015 31 Mar 2015 10-Q 28 Apr 2016
Q4 2014 -$2.16M -$2.2M -$5.89M -159% 01 Oct 2014 31 Dec 2014 10-K 03 Mar 2017
Q3 2014 $3.73M -$558K -$166K -42.3% 01 Jul 2014 30 Sep 2014 10-Q 30 Oct 2015
Q2 2014 $3.9M $193K +$55K +39.9% 01 Apr 2014 30 Jun 2014 10-Q 30 Jul 2015
Q1 2014 $3.84M $402K +$579K 01 Jan 2014 31 Mar 2014 10-Q 11 May 2015
Q4 2013 $3.26M $3.7M +$3.03M +459% 01 Oct 2013 31 Dec 2013 10-K/A 09 Mar 2016
Q3 2013 $230K -$392K -$1.39M -139% 01 Jul 2013 30 Sep 2013 10-Q 10 Nov 2014
Q2 2013 $1.62M $138K +$4.26M 01 Apr 2013 30 Jun 2013 10-Q 04 Aug 2014
Q1 2013 -$2.64M -$177K +$469K +72.6% 01 Jan 2013 31 Mar 2013 10-Q 01 May 2014
Q4 2012 -$3.11M $661K -$300K -31.2% 01 Oct 2012 31 Dec 2012 10-K 26 Feb 2015
Q3 2012 -$2.81M $995K -$1.21M -54.8% 01 Jul 2012 30 Sep 2012 10-Q 31 Oct 2013
Q2 2012 -$1.6M -$4.12M -$5.55M -389% 01 Apr 2012 30 Jun 2012 10-Q 31 Jul 2013
Q1 2012 $3.94M -$646K -$1.4M -186% 01 Jan 2012 31 Mar 2012 10-Q 07 May 2013
Q4 2011 $5.34M $961K 01 Oct 2011 31 Dec 2011 10-K 27 Feb 2014
Q3 2011 $2.2M +$1.6M +268% 01 Jul 2011 30 Sep 2011 10-Q 01 Nov 2012
Q2 2011 $1.43M +$911K +177% 01 Apr 2011 30 Jun 2011 10-Q 31 Jul 2012
Q1 2011 $750K 01 Jan 2011 31 Mar 2011 10-Q 02 May 2012
Q3 2010 $599K 01 Jul 2010 30 Sep 2010 10-Q 04 Nov 2011
Q2 2010 $515K 01 Apr 2010 30 Jun 2010 10-Q 03 Aug 2011

Star Equity Holdings, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $1.3M +$930K +251% 01 Jan 2024 31 Dec 2024 10-K 14 Mar 2025
2023 $370K -$1.96M -84.1% 01 Jan 2023 31 Dec 2023 10-K 14 Mar 2025
2022 $2.33M +$1.21M +109% 01 Jan 2022 31 Dec 2022 10-K 14 Mar 2024
2021 $1.12M +$582K +109% 01 Jan 2021 31 Dec 2021 10-K 14 Apr 2023
2020 $535K +$1.08M 01 Jan 2020 31 Dec 2020 10-K 11 Mar 2022
2019 -$540K -$639K -645% 01 Jan 2019 31 Dec 2019 10-K 11 Mar 2021
2018 $99K -$770K -88.6% 01 Jan 2018 31 Dec 2018 10-K 31 Mar 2020
2017 $869K +$127K +17.1% 01 Jan 2017 31 Dec 2017 10-K 08 Mar 2019
2016 $742K +$96K +14.9% 01 Jan 2016 31 Dec 2016 10-K 01 Mar 2018
2015 $646K +$2.81M 01 Jan 2015 31 Dec 2015 10-K 01 Mar 2018
2014 -$2.16M -$5.42M -166% 01 Jan 2014 31 Dec 2014 10-K 03 Mar 2017
2013 $3.26M +$6.37M 01 Jan 2013 31 Dec 2013 10-K/A 09 Mar 2016
2012 -$3.11M -$8.45M -158% 01 Jan 2012 31 Dec 2012 10-K 26 Feb 2015
2011 $5.34M +$3.86M +260% 01 Jan 2011 31 Dec 2011 10-K 27 Feb 2014
2010 $1.48M 01 Jan 2010 31 Dec 2010 10-K 26 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.