Cottonwood Communities, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2021 to Q2 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
Cottonwood Communities, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q2 2024.
  • Cottonwood Communities, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $47K.
  • Cottonwood Communities, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $642K.
  • Cottonwood Communities, Inc. annual Income Tax Expense (Benefit) for 2023 was $303K, a 96.2% decline from 2022.
  • Cottonwood Communities, Inc. annual Income Tax Expense (Benefit) for 2022 was $7.96M, a 543% increase from 2021.
  • Cottonwood Communities, Inc. annual Income Tax Expense (Benefit) for 2021 was $1.24M.
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
Q2 2024 $642K $47K +$120K Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-12
Q1 2024 $522K -$15K +$219K +93.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $303K $641K +$944K Oct 1, 2023 Dec 31, 2023 10-K 2024-03-28
Q3 2023 -$641K -$31K -$542K -106% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 -$99K -$73K -$361K -125% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-12
Q1 2023 $262K -$234K -$7.7M -103% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $7.96M -$303K -$1.29M -131% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-28
Q3 2022 $9.25M $511K +$549K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $8.7M $288K -$5K -1.71% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $8.7M $7.46M +$7.46M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q4 2021 $1.24M $983K Oct 1, 2021 Dec 31, 2021 10-K/A 2023-10-13
Q3 2021 -$38K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $293K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.