CNL Healthcare Properties, Inc. Quarterly Current Income Tax Expense (Benefit) in USD from Q1 2014 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
CNL Healthcare Properties, Inc. annual/quarterly Current Income Tax Expense (Benefit) history and growth rate from Q1 2014 to Q4 2022.
  • CNL Healthcare Properties, Inc. Current Income Tax Expense (Benefit) for the quarter ending December 31, 2022 was $640K, a 351% increase year-over-year.
  • CNL Healthcare Properties, Inc. Current Income Tax Expense (Benefit) for the twelve months ending December 31, 2022 was $540K, a 0.37% decline year-over-year.
  • CNL Healthcare Properties, Inc. annual Current Income Tax Expense (Benefit) for 2023 was $560K, a 3.7% increase from 2022.
  • CNL Healthcare Properties, Inc. annual Current Income Tax Expense (Benefit) for 2022 was $540K, a 0.37% decline from 2021.
  • CNL Healthcare Properties, Inc. annual Current Income Tax Expense (Benefit) for 2021 was $542K, a 0.55% decline from 2020.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2022 $540K $640K +$498K +351% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-12
Q3 2022 $42K $100K $0 0% Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $42K -$100K -$300K -150% Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-12
Q1 2022 $342K -$100K -$200K -200% Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-12
Q4 2021 $542K $142K -$903K -86.4% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-12
Q3 2021 $1.45M $100K +$200K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $1.25M $200K +$400K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 $845K $100K +$300K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 $545K $1.05M +$2.07M Oct 1, 2020 Dec 31, 2020 10-K 2023-03-10
Q3 2020 -$1.53M -$100K -$200K -200% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 -$1.33M -$200K -$400K -200% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 -$929K -$200K -$400K -200% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q4 2019 -$529K -$1.03M -$906K -737% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-23
Q3 2019 $377K $100K -$100K -50% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 $477K $200K $0 0% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-13
Q1 2019 $477K $200K +$100K +100% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q4 2018 $377K -$123K -$516K -131% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-15
Q3 2018 $893K $200K +$100K +100% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $793K $200K +$100K +100% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 $693K $100K $0 0% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-13
Q4 2017 $693K $393K Oct 1, 2017 Dec 31, 2017 10-K 2020-03-26
Q3 2017 $100K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 $100K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-13
Q1 2017 $100K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2014 $361K $352K Oct 1, 2014 Dec 31, 2014 10-K 2017-03-16
Q3 2014 $37K Jul 1, 2014 Sep 30, 2014 10-Q 2014-11-13
Q2 2014 $2K Apr 1, 2014 Jun 30, 2014 10-Q 2014-08-12
Q1 2014 -$30K Jan 1, 2014 Mar 31, 2014 10-Q 2014-05-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.