CNL Healthcare Properties, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2013 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
CNL Healthcare Properties, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2013 to Q3 2024.
  • CNL Healthcare Properties, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $125K, a 5.93% increase year-over-year.
  • CNL Healthcare Properties, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $602K, a 5.94% decline year-over-year.
  • CNL Healthcare Properties, Inc. annual Income Tax Expense (Benefit) for 2023 was $560K, a 3.7% increase from 2022.
  • CNL Healthcare Properties, Inc. annual Income Tax Expense (Benefit) for 2022 was $540K, a 87.1% decline from 2021.
  • CNL Healthcare Properties, Inc. annual Income Tax Expense (Benefit) for 2021 was $4.17M, a 280% increase 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 $602K $125K +$7K +5.93% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $595K $123K +$31K +33.7% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $564K $115K +$4K +3.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $560K $239K -$80K -25.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-12
Q3 2023 $640K $118K +$47K +66.2% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $593K $92K +$27K +41.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $566K $111K +$26K +30.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $540K $319K -$7.72M -96% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-12
Q3 2022 $8.26M $71K +$1.57M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $6.68M $65K +$1.09M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $5.6M $85K +$1.42M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 $4.17M $8.04M +$7.84M +4063% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-12
Q3 2021 -$3.67M -$1.5M -$1.08M -258% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 -$2.59M -$1.02M -$1.79M -233% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 -$794K -$1.34M -$1.89M -340% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 $1.1M $193K -$122K -38.7% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-10
Q3 2020 $1.22M -$420K -$1.13M -159% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $2.35M $769K +$236K +44.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 $2.11M $556K -$99K -15.1% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q4 2019 $2.21M $315K -$925K -74.6% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-23
Q3 2019 $3.14M $708K -$151K -17.6% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 $3.29M $533K -$395K -42.6% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-13
Q1 2019 $3.68M $655K +$38K +6.16% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q4 2018 $3.64M $1.24M +$10M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-15
Q3 2018 -$6.36M $859K +$787K +1093% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 -$7.15M $928K +$789K +568% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 -$7.94M $617K +$502K +437% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-13
Q4 2017 -$8.44M -$8.76M -$8.8M -25140% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-26
Q3 2017 $361K $72K +$6K +9.09% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 $355K $139K +$84K +153% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-13
Q1 2017 $271K $115K -$5K -4.17% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $276K $35K -$64K -64.6% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-21
Q3 2016 $340K $66K -$127K -65.8% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $467K $55K +$33K +150% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $434K $120K +$56K +87.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-11
Q4 2015 $378K $99K -$253K -71.9% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-16
Q3 2015 $631K $193K +$156K +422% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-10
Q2 2015 $475K $22K +$20K +1000% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-10
Q1 2015 $455K $64K +$94K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-11
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 2015-11-12
Q2 2014 $2K -$29K -93.5% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-13
Q1 2014 -$30K -$17K -131% Jan 1, 2014 Mar 31, 2014 10-Q 2014-05-12
Q2 2013 $31K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-12
Q1 2013 -$13K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.