Highlands REIT, 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
Highlands REIT, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2015 to Q3 2024.
  • Highlands REIT, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $0.000.
  • Highlands REIT, Inc. annual Income Tax Expense (Benefit) for 2019 was $0.000.
  • Highlands REIT, Inc. annual Income Tax Expense (Benefit) for 2018 was -$155K, a 205% decline from 2017.
  • Highlands REIT, Inc. annual Income Tax Expense (Benefit) for 2017 was $148K, a 38.6% decline from 2016.
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 $0 $0 Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $0 $0 Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $0 $0 Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q3 2023 $0 $0 Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $0 $0 Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $0 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q3 2022 $0 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $0 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $0 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q3 2021 $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $0 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q3 2020 $0 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q1 2020 $0 $0 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q4 2019 $0 $0 $0 Oct 1, 2019 Dec 31, 2019 10-K 2020-03-20
Q3 2019 $0 $0 $0 Jul 1, 2019 Sep 30, 2019 10-Q 2019-11-12
Q2 2019 $0 $0 $0 Apr 1, 2019 Jun 30, 2019 10-Q 2019-08-13
Q1 2019 $0 $0 +$155K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q4 2018 -$155K $0 -$155K -100% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-20
Q3 2018 $0 $0 $0 Jul 1, 2018 Sep 30, 2018 10-K 2020-03-20
Q2 2018 $0 $0 +$9K Apr 1, 2018 Jun 30, 2018 10-K 2020-03-20
Q1 2018 -$9K -$155K -$157K -7850% Jan 1, 2018 Mar 31, 2018 10-K 2020-03-20
Q4 2017 $148K $155K +$154K +15400% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-22
Q3 2017 -$6K $0 -$2K -100% Jul 1, 2017 Sep 30, 2017 10-K 2019-03-22
Q2 2017 -$4K -$9K -$243K -104% Apr 1, 2017 Jun 30, 2017 10-K 2019-03-22
Q1 2017 $239K $2K -$2K -50% Jan 1, 2017 Mar 31, 2017 10-K 2019-03-22
Q4 2016 $241K $1K -$26K -96.3% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-16
Q3 2016 $267K $2K -$7K -77.8% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $274K $234K +$226K +2825% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-11
Q1 2016 $48K $4K -$3K -42.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-12
Q4 2015 $51K $27K Oct 1, 2015 Dec 31, 2015 10-K 2018-03-16
Q3 2015 $9K Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-10
Q2 2015 $8K Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-12
Q1 2015 $7K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.