Seven Hills Realty Trust Annual Income Tax Expense (Benefit) in USD from 2020 to 2023

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 2020 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$38K -$151K -134% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-20
2022 $113K -$225K -66.6% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-20
2021 $338K -$2.05M -85.8% Jan 1, 2021 Dec 31, 2021 10-K 2023-02-13
2020 $2.39M Jan 1, 2020 Dec 31, 2020 10-K 2022-02-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.