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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Patriot Transportation Holding, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2013 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)