PATRIOT TRANSPORTATION HOLDING, INC. Quarterly Income Tax Expense (Benefit) in USD from Q4 2013 to Q3 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
Patriot Transportation Holding, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2013 to Q3 2023.
  • Patriot Transportation Holding, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was $144K, a 167% increase year-over-year.
  • Patriot Transportation Holding, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2023 was $915K, a 57.5% decline year-over-year.
  • Patriot Transportation Holding, Inc. annual Income Tax Expense (Benefit) for 2023 was $915K, a 57.5% decline from 2022.
  • Patriot Transportation Holding, Inc. annual Income Tax Expense (Benefit) for 2022 was $2.15M, a 824% increase from 2021.
  • Patriot Transportation Holding, Inc. annual Income Tax Expense (Benefit) for 2021 was $233K, a 159% 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 2023 $915K $144K +$90K +167% Jul 1, 2023 Sep 30, 2023 10-K 2023-12-12
Q2 2023 $825K $395K +$244K +162% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $581K $180K +$330K Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-10
Q4 2022 $251K $196K -$1.9M -90.7% Oct 1, 2022 Dec 31, 2022 10-Q 2023-02-14
Q3 2022 $2.15M $54K +$39K +260% Jul 1, 2022 Sep 30, 2022 10-K 2023-12-12
Q2 2022 $2.11M $151K +$29K +23.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $2.09M -$150K -$331K -183% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $2.42M $2.1M +$2.18M Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-14
Q3 2021 $233K $15K -$193K -92.8% Jul 1, 2021 Sep 30, 2021 10-K 2023-12-12
Q2 2021 $426K $122K -$95K -43.8% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $521K $181K +$333K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 $188K -$85K +$98K +53.6% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-10
Q3 2020 $90K $208K +$137K +193% Jul 1, 2020 Sep 30, 2020 10-K 2022-12-09
Q2 2020 -$47K $217K +$82K +60.7% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-13
Q1 2020 -$129K -$152K -$262K -238% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q4 2019 $133K -$183K -$497K -158% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-09
Q3 2019 $630K $71K +$376K Jul 1, 2019 Sep 30, 2019 10-K 2021-12-14
Q2 2019 $254K $135K -$186K -57.9% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 $440K $110K +$192K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 $248K $314K +$3.17M Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-13
Q3 2018 -$2.92M -$305K -$370K -569% Jul 1, 2018 Sep 30, 2018 10-K 2020-12-11
Q2 2018 -$2.55M $321K +$257K +402% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 -$2.81M -$82K -$116K -341% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-13
Q4 2017 -$2.69M -$2.86M -$3.16M -1033% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-01
Q3 2017 $469K $65K -$1.27M -95.1% Jul 1, 2017 Sep 30, 2017 10-K/A 2019-12-13
Q2 2017 $1.74M $64K -$817K -92.7% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-13
Q1 2017 $2.56M $34K -$518K -93.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $3.08M $306K -$573K -65.2% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-09
Q3 2016 $3.65M $1.34M +$322K +31.8% Jul 1, 2016 Sep 30, 2016 10-K 2018-12-12
Q2 2016 $3.33M $881K +$240K +37.4% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-10
Q1 2016 $3.09M $552K +$777K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $2.31M $879K +$174K +24.7% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-13
Q3 2015 $2.14M $1.01M +$523K +107% Jul 1, 2015 Sep 30, 2015 10-K 2017-12-04
Q2 2015 $1.61M $641K -$260K -28.9% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $1.87M -$225K -$403K -226% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q4 2014 $2.28M $705K +$231K +48.7% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-09
Q3 2014 $2.04M $491K Jul 1, 2014 Sep 30, 2014 10-K 2016-12-05
Q2 2014 $901K Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $178K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
Q4 2013 $474K Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.