Seven Hills Realty Trust Quarterly Income Tax Expense (Benefit) in USD from Q1 2021 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
Seven Hills Realty Trust quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q3 2024.
  • Seven Hills Realty Trust Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $11K, a 38.9% decline year-over-year.
  • Seven Hills Realty Trust Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$76K, a 207% decline year-over-year.
  • Seven Hills Realty Trust annual Income Tax Expense (Benefit) for 2023 was -$38K, a 134% decline from 2022.
  • Seven Hills Realty Trust annual Income Tax Expense (Benefit) for 2022 was $113K, a 66.6% decline from 2021.
  • Seven Hills Realty Trust annual Income Tax Expense (Benefit) for 2021 was $338K, a 85.8% decline 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 -$76K $11K -$7K -38.9% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-28
Q2 2024 -$69K $13K -$14K -51.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-29
Q1 2024 -$55K $3K -$17K -85% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-29
Q4 2023 -$38K -$103K -$109K -1817% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-20
Q3 2023 $71K $18K -$5K -21.7% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-28
Q2 2023 $76K $27K -$12K -30.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-29
Q1 2023 $88K $20K -$25K -55.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-29
Q4 2022 $113K $6K -$296K -98% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-20
Q3 2022 $409K $23K -$2K -8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-31
Q2 2022 $411K $39K +$46K Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-31
Q1 2022 $365K $45K +$27K +150% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-25
Q4 2021 $338K $302K Oct 1, 2021 Dec 31, 2021 10-K 2023-02-13
Q3 2021 $25K Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-26
Q2 2021 -$7K Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-27
Q1 2021 $18K Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.