Paramount Group, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2015 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
Paramount Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2015 to Q3 2024.
  • Paramount Group, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $619K, a 135% increase year-over-year.
  • Paramount Group, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.63M, a 42.4% decline year-over-year.
  • Paramount Group, Inc. annual Income Tax Expense (Benefit) for 2023 was $1.43M, a 56.3% decline from 2022.
  • Paramount Group, Inc. annual Income Tax Expense (Benefit) for 2022 was $3.27M, a 10.4% decline from 2021.
  • Paramount Group, Inc. annual Income Tax Expense (Benefit) for 2021 was $3.64M, a 144% 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 $1.63M $619K +$356K +135% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $1.27M $362K -$211K -36.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $1.49M $347K +$59K +20.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $1.43M $302K -$1.4M -82.3% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-14
Q3 2023 $2.83M $263K -$410K -60.9% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $3.24M $573K +$214K +59.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $3.03M $288K -$239K -45.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $3.27M $1.71M +$511K +42.8% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-14
Q3 2022 $2.75M $673K -$200K -22.9% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $2.95M $359K -$75K -17.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-31
Q1 2022 $3.03M $527K -$614K -53.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $3.64M $1.2M +$837K +234% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-14
Q3 2021 $2.81M $873K +$480K +122% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-26
Q2 2021 $2.33M $434K +$296K +214% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-26
Q1 2021 $2.03M $1.14M +$537K +88.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-27
Q4 2020 $1.49M $358K +$869K Oct 1, 2020 Dec 31, 2020 10-K 2023-02-15
Q3 2020 $624K $393K +$976K Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-27
Q2 2020 -$352K $138K -$130K -48.5% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-27
Q1 2020 -$222K $604K -$534K -46.9% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q4 2019 $312K -$511K -$1.48M -153% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 $1.79M -$583K -$2.4M -132% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-28
Q2 2019 $4.19M $268K +$388K Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-29
Q1 2019 $3.8M $1.14M +$661K +139% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-29
Q4 2018 $3.14M $968K +$33K +3.53% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-10
Q3 2018 $3.11M $1.81M +$2.82M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 $282K -$120K -$1.09M -112% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 $1.37M $477K -$3.81M -88.9% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 $5.18M $935K -$1.67M -64.1% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-12
Q3 2017 $6.84M -$1.01M -$1.23M -563% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-05
Q2 2017 $8.07M $970K +$2.37M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $5.7M $4.28M +$3.92M +1080% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 $1.79M $2.6M +$2.74M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-13
Q3 2016 -$957K $218K -$571K -72.4% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-06
Q2 2016 -$386K -$1.4M -$2.74M -204% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $2.36M $363K -$211K -36.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $2.57M -$140K Oct 1, 2015 Dec 31, 2015 10-K 2018-02-15
Q3 2015 $789K Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $1.34M Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $574K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.