OFFICE PROPERTIES INCOME TRUST 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
Office Properties Income Trust quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Office Properties Income Trust Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $230K, a 142% increase year-over-year.
  • Office Properties Income Trust Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $194K, a 10.9% increase year-over-year.
  • Office Properties Income Trust annual Income Tax Expense (Benefit) for 2023 was $351K, a 30% increase from 2022.
  • Office Properties Income Trust annual Income Tax Expense (Benefit) for 2022 was $270K, a 7.57% increase from 2021.
  • Office Properties Income Trust annual Income Tax Expense (Benefit) for 2021 was $251K, a 33.4% 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 $194K $230K +$135K +142% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $59K -$107K -$318K -151% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $377K $56K +$26K +86.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $351K $15K +$176K Oct 1, 2023 Dec 31, 2023 10-K 2024-02-15
Q3 2023 $175K $95K +$5K +5.56% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $170K $211K +$401K Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 -$231K $30K -$501K -94.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $270K -$161K -$64K -66% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-15
Q3 2022 $334K $90K +$56K +165% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-30
Q2 2022 $278K -$190K -$69K -57% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-26
Q1 2022 $347K $531K +$96K +22.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q4 2021 $251K -$97K -$254K -162% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-15
Q3 2021 $505K $34K +$88K Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $417K -$121K -$356K -151% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $773K $435K +$396K +1015% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $377K $157K -$112K -41.6% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-15
Q3 2020 $489K -$54K -$210K -135% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $699K $235K +$365K Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $334K $39K -$444K -91.9% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $778K $269K +$276K Oct 1, 2019 Dec 31, 2019 10-K 2022-02-16
Q3 2019 $502K $156K +$147K +1633% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $355K -$130K -$213K -257% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 $568K $483K +$451K +1409% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q4 2018 $117K -$7K -$43K -119% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-19
Q3 2018 $160K $9K -$13K -59.1% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-01
Q2 2018 $173K $83K +$58K +232% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $115K $32K +$14K +77.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 $101K $36K -$2K -5.26% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-20
Q3 2017 $103K $22K +$9K +69.2% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $94K $25K -$10K -28.6% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $104K $18K +$3K +20% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $101K $38K +$1K +2.7% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 $100K $13K +$26K Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-31
Q2 2016 $74K $35K +$3K +9.38% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-01
Q1 2016 $71K $15K -$15K -50% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q4 2015 $86K $37K +$50K Oct 1, 2015 Dec 31, 2015 8-K 2018-11-05
Q3 2015 $36K -$13K -$20K -286% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-27
Q2 2015 $56K $32K -$69K -68.3% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-28
Q1 2015 $125K $30K +$8K +36.4% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q4 2014 $117K -$13K -$96K -116% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-22
Q3 2014 $213K $7K +$43K Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 $170K $101K +$58K +135% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-31
Q1 2014 $112K $22K -$21K -48.8% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 $133K $83K +$43K +108% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-18
Q3 2013 $90K -$36K -$66K -220% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 $156K $43K -$1K -2.27% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $157K $43K -$2K -4.44% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-30
Q4 2012 $159K $40K -$69K -63.3% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-20
Q3 2012 $228K $30K +$38K Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-29
Q2 2012 $190K $44K -$12K -21.4% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-01
Q1 2012 $202K $45K -$1K -2.17% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q4 2011 $203K $109K Oct 1, 2011 Dec 31, 2011 10-K 2014-02-19
Q3 2011 -$8K -$43K -123% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
Q2 2011 $56K +$31K +124% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 $46K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-02
Q3 2010 $35K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-01
Q2 2010 $25K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.