JBG SMITH Properties Quarterly Income Tax Expense (Benefit) in USD from Q2 2016 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
JBG SMITH Properties quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2016 to Q3 2024.
  • JBG SMITH Properties Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $831K, a 979% increase year-over-year.
  • JBG SMITH Properties Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$1.01M, a 51.8% decline year-over-year.
  • JBG SMITH Properties annual Income Tax Expense (Benefit) for 2023 was -$296K, a 123% decline from 2022.
  • JBG SMITH Properties annual Income Tax Expense (Benefit) for 2022 was $1.26M, a 64.3% decline from 2021.
  • JBG SMITH Properties annual Income Tax Expense (Benefit) for 2021 was $3.54M.
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 -$1.01M $831K +$754K +979% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-29
Q2 2024 -$1.76M $597K -$14K -2.29% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-30
Q1 2024 -$1.75M -$1.47M -$1.45M -9075% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q4 2023 -$296K -$968K +$368K +27.5% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-20
Q3 2023 -$664K $77K -$89K -53.6% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-29
Q2 2023 -$575K $611K -$2.29M -79% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-30
Q1 2023 $1.72M -$16K +$455K +96.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 $1.26M -$1.34M -$350K -35.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-20
Q3 2022 $1.61M $166K -$51K -23.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $1.67M $2.91M +$2.91M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 -$1.25M -$471K -$4.79M -111% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $3.54M -$986K -$442K -81.3% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-20
Q3 2021 $3.98M $217K +$705K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 $3.28M -$5K +$883K +99.4% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 $2.4M $4.32M +$6.66M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 -$4.27M -$544K +$69K +11.3% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-21
Q3 2020 -$4.33M -$488K -$920K -213% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 -$3.41M -$888K -$939K -1841% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 -$2.48M -$2.35M -$1.17M -100% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 -$1.3M -$613K -$1.31M -188% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 $9K $432K +$1.27M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 -$1.26M $51K -$262K -83.7% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 -$1M -$1.17M -$264K -29.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 -$738K $698K +$10.3M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-23
Q3 2018 -$11M -$841K +$193K +18.7% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 -$11.2M $313K -$50K -13.8% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 -$11.2M -$908K -$1.26M -356% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 -$9.91M -$9.6M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-25
Q3 2017 -$1.03M -$1.34M -442% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $363K +$45K +14.2% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $354K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q3 2016 $302K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-13
Q2 2016 $318K Apr 1, 2016 Jun 30, 2016 10-Q/A 2017-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.