Seritage Growth Properties Quarterly Income Tax Expense (Benefit) in USD from Q3 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
Seritage Growth Properties quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2015 to Q3 2024.
  • Seritage Growth Properties Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $87K, a 2.25% decline year-over-year.
  • Seritage Growth Properties Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.57M, a 652% increase year-over-year.
  • Seritage Growth Properties annual Income Tax Expense (Benefit) for 2023 was $38K, a 91.8% decline from 2022.
  • Seritage Growth Properties annual Income Tax Expense (Benefit) for 2022 was $466K, a 138% increase from 2021.
  • Seritage Growth Properties annual Income Tax Expense (Benefit) for 2021 was $196K, a 22.2% decline 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 $1.57M $87K -$2K -2.25% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $1.57M $1.47M +$1.51M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $62K $11K +$24K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $38K $0 -$171K -100% Oct 1, 2023 Dec 31, 2023 10-K 2024-04-01
Q3 2023 $209K $89K +$22K +32.8% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $187K -$38K -$241K -119% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $428K -$13K -$38K -152% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $466K $171K +$173K Oct 1, 2022 Dec 31, 2022 10-K 2024-04-01
Q3 2022 $293K $67K +$29K +76.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $264K $203K -$95K -31.9% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $359K $25K +$163K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $196K -$2K -$39K -105% Oct 1, 2021 Dec 31, 2021 10-K 2024-04-01
Q3 2021 $235K $38K -$188K -83.2% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $423K $298K +$272K +1046% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $151K -$138K -$101K -273% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $252K $37K -$76K -67.3% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-14
Q3 2020 $328K $226K +$266K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $62K $26K -$120K -82.2% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $182K -$37K -$14K -60.9% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 $196K $113K +$229K Oct 1, 2019 Dec 31, 2019 10-K 2022-03-16
Q3 2019 -$33K -$40K -$133K -143% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $100K $146K -$94K -39.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $194K -$23K -$127K -122% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $321K -$116K Oct 1, 2018 Dec 31, 2018 10-K 2021-03-15
Q3 2018 $93K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-01
Q2 2018 $240K +$93K +63.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $104K -$15K -12.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q2 2017 $431K $147K -$38K -20.5% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $469K $119K -$36K -23.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $505K $93K Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 $72K -$379K -84% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $185K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $155K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q3 2015 $451K Jul 8, 2015 Sep 30, 2015 10-Q 2016-11-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.