Income Tax Expense (Benefit) in USD of Lightstone Value Plus REIT V, Inc. from 2011 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
Lightstone Value Plus REIT V, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2011 to Q3 2025.
  • Lightstone Value Plus REIT V, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $300K, a 200% increase year-over-year.
  • Lightstone Value Plus REIT V, Inc. annual Income Tax Expense (Benefit) for 2024 was $800K, unchanged from 2023.
  • Lightstone Value Plus REIT V, Inc. annual Income Tax Expense (Benefit) for 2023 was $800K, a 11.1% decline from 2022.
  • Lightstone Value Plus REIT V, Inc. annual Income Tax Expense (Benefit) for 2022 was $900K.
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 (%)

Lightstone Value Plus REIT V, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $300K +$200K +200% 01 Jul 2025 30 Sep 2025 10-Q 14 Nov 2025
Q1 2025 $851K $111K +$51K +85% 01 Jan 2025 31 Mar 2025 10-Q 12 May 2025
Q4 2024 $800K -$60K -$108K -225% 01 Oct 2024 31 Dec 2024 10-K 27 Mar 2025
Q3 2024 $908K $100K +$66K +194% 01 Jul 2024 30 Sep 2024 10-Q 14 Nov 2025
Q2 2024 $842K $700K $0 0% 01 Apr 2024 30 Jun 2024 10-Q 11 Aug 2025
Q1 2024 $842K $60K +$42K +233% 01 Jan 2024 31 Mar 2024 10-Q 12 May 2025
Q4 2023 $800K $48K +$15.4M 01 Oct 2023 31 Dec 2023 10-K 27 Mar 2025
Q3 2023 -$14.6M $34K +$3K +9.68% 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2024
Q2 2023 -$14.6M $700K -$16.3M -95.9% 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2024
Q1 2023 $1.69M $18K +$794K 01 Jan 2023 31 Mar 2023 10-Q 14 May 2024
Q4 2022 $900K -$15.4M 01 Oct 2022 31 Dec 2022 10-K 26 Mar 2024
Q3 2022 $31K 01 Jul 2022 30 Sep 2022 10-Q 14 Nov 2023
Q2 2022 $17M +$17M 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023
Q1 2022 -$776K -$776K 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023
Q2 2021 $0 01 Apr 2021 30 Jun 2021 10-Q 11 Aug 2022
Q1 2021 $0 01 Jan 2021 31 Mar 2021 10-Q 13 May 2022
Q3 2018 $0 -$1.6M -100% 01 Jul 2018 30 Sep 2018 10-Q 14 Nov 2018
Q3 2017 $1.6M +$1.63M 01 Jul 2017 30 Sep 2017 10-K 01 Apr 2019
Q4 2016 -$47K -$18K -$4K -28.6% 01 Oct 2016 31 Dec 2016 10-K 29 Mar 2018
Q3 2016 -$43K -$29K -$1.11M -103% 01 Jul 2016 30 Sep 2016 10-Q 14 Nov 2017
Q2 2016 $1.06M $0 +$519K 01 Apr 2016 30 Jun 2016 10-Q 12 Aug 2016
Q1 2016 $543K $0 -$2.18M -100% 01 Jan 2016 31 Mar 2016 10-Q 13 May 2016
Q4 2015 $2.73M -$14K -$40K -154% 01 Oct 2015 31 Dec 2015 10-K 29 Mar 2018
Q3 2015 $2.77M $1.08M +$1.2M 01 Jul 2015 30 Sep 2015 10-Q 14 Nov 2016
Q2 2015 $1.56M -$519K -$519K 01 Apr 2015 30 Jun 2015 10-Q 12 Aug 2016
Q1 2015 $2.08M $2.18M +$2.18M 01 Jan 2015 31 Mar 2015 10-Q 13 May 2016
Q4 2014 -$101K $26K 01 Oct 2014 31 Dec 2014 10-K 16 Mar 2017
Q3 2014 -$127K -$127K 01 Jul 2014 30 Sep 2014 10-Q 12 Nov 2015
Q2 2014 $0 01 Apr 2014 30 Jun 2014 10-Q 13 Aug 2015
Q1 2014 $0 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015
Q3 2013 $0 01 Jul 2013 30 Sep 2013 10-Q 13 Nov 2014

Lightstone Value Plus REIT V, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $800K $0 0% 01 Jan 2024 31 Dec 2024 10-K 27 Mar 2025
2023 $800K -$100K -11.1% 01 Jan 2023 31 Dec 2023 10-K 27 Mar 2025
2022 $900K 01 Jan 2022 31 Dec 2022 10-K 26 Mar 2024
2018 $4K +$1.61M 01 Jan 2018 31 Dec 2018 10-K 01 Apr 2019
2017 -$1.6M -$1.56M -3313% 01 Jan 2017 31 Dec 2017 10-K 01 Apr 2019
2016 -$47K -$2.77M -102% 01 Jan 2016 31 Dec 2016 10-K 29 Mar 2018
2015 $2.73M +$2.83M 01 Jan 2015 31 Dec 2015 10-K 29 Mar 2018
2014 -$101K -$284K -155% 01 Jan 2014 31 Dec 2014 10-K 16 Mar 2017
2013 $183K +$183K 01 Jan 2013 31 Dec 2013 10-K 16 Mar 2016
2012 $0 $0 01 Jan 2012 31 Dec 2012 10-K 20 Mar 2015
2011 $0 01 Jan 2011 31 Dec 2011 10-K 26 Mar 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.