Income Tax Expense (Benefit) of InPoint Commercial Real Estate Income, Inc. from 31 Dec 2016 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
InPoint Commercial Real Estate Income, Inc. annual and quarterly Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2016 to 31 Dec 2025.
  • InPoint Commercial Real Estate Income, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2024 was $0.
  • InPoint Commercial Real Estate Income, Inc. annual Income Tax Expense (Benefit) for 2025 was $0.
  • InPoint Commercial Real Estate Income, Inc. annual Income Tax Expense (Benefit) for 2024 was $0, a 100% decline from 2023.
  • InPoint Commercial Real Estate Income, Inc. annual Income Tax Expense (Benefit) for 2023 was $22,000.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)

InPoint Commercial Real Estate Income, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $0 $0 01 Jan 2025 31 Dec 2025 10-K 13 Mar 2026 2025 FY
2024 $0 -$22,000 -100% 01 Jan 2024 31 Dec 2024 10-K 13 Mar 2026 2025 FY
2023 $22,000 +$22,000 01 Jan 2023 31 Dec 2023 10-K 13 Mar 2026 2025 FY
2022 $0 $0 01 Jan 2022 31 Dec 2022 10-K 14 Mar 2025 2024 FY
2021 $0 01 Jan 2021 31 Dec 2021 10-K 15 Mar 2024 2023 FY
2019 $0 +$13,000 01 Jan 2019 31 Dec 2019 10-K 11 Mar 2022 2021 FY
2018 $13,000 -$71,000 -122% 01 Jan 2018 31 Dec 2018 10-K 19 Mar 2021 2020 FY
2017 $58,000 01 Jan 2017 31 Dec 2017 10-K 11 Mar 2020 2019 FY

InPoint Commercial Real Estate Income, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $0 $0 01 Jul 2024 30 Sep 2024 10-Q 08 Nov 2024 2024 Q3
Q2 2024 $0 -$22,000 -100% 01 Apr 2024 30 Jun 2024 10-Q 09 Aug 2024 2024 Q2
Q3 2023 $0 $0 01 Jul 2023 30 Sep 2023 10-Q 08 Nov 2024 2024 Q3
Q2 2023 $22,000 +$22,000 01 Apr 2023 30 Jun 2023 10-Q 09 Aug 2024 2024 Q2
Q3 2022 $0 01 Jul 2022 30 Sep 2022 10-Q 13 Nov 2023 2023 Q3
Q2 2022 $0 01 Apr 2022 30 Jun 2022 10-Q 11 Aug 2023 2023 Q2
Q3 2017 $56,000 01 Jul 2017 30 Sep 2017 10-Q 09 Nov 2018 2018 Q3
Q4 2016 $0 13 Sep 2016 31 Dec 2016 10-K 12 Mar 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.