Whitestone REIT (WSR) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Whitestone REIT quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Whitestone REIT Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $119 K, unchanged year-over-year.
  • Whitestone REIT Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $450 K, a 2.27% increase year-over-year.
  • Whitestone REIT annual Income Tax Expense (Benefit) for 2023 was $450 K, a 6.64% increase from 2022.
  • Whitestone REIT annual Income Tax Expense (Benefit) for 2022 was $422 K, a 9.61% increase from 2021.
  • Whitestone REIT annual Income Tax Expense (Benefit) for 2021 was $385 K, a 1.58% increase 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
Q1 2024 $450 K $119 K $0 0% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $450 K $111 K +$2 K +1.84% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-13
Q3 2023 $448 K $95 K -$17 K -15.2% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-01
Q2 2023 $465 K $125 K +$25 K +25% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $440 K $119 K +$18 K +17.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $422 K $109 K -$2 K -1.8% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-13
Q3 2022 $424 K $112 K +$12 K +12% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $412 K $100 K +$13 K +14.9% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $399 K $101 K +$14 K +16.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $385 K $111 K +$20 K +22% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-13
Q3 2021 $365 K $100 K -$5 K -4.76% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $370 K $87 K -$9 K -9.38% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $379 K $87 K $0 0% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $379 K $91 K +$15 K +19.7% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-08
Q3 2020 $364 K $105 K +$3 K +2.94% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-01
Q2 2020 $361 K $96 K -$8 K -7.69% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $369 K $87 K -$31 K -26.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $400 K $76 K -$10 K -11.6% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-11
Q3 2019 $410 K $102 K +$10 K +10.9% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $400 K $104 K +$45 K +76.3% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $355 K $118 K +$8 K +7.27% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $347 K $86 K -$4 K -4.44% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-08
Q3 2018 $351 K $92 K -$34 K -27% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-04
Q2 2018 $385 K $59 K -$30 K -33.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-05
Q1 2018 $415 K $110 K +$29 K +35.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $386 K $90 K +$48 K +114% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-02
Q3 2017 $338 K $126 K +$46 K +57.5% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $292 K $89 K +$78 K +709% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $214 K $81 K -$75 K -48.1% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $289 K $42 K -$56 K -57.1% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-15
Q3 2016 $345 K $80 K -$20 K -20% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $365 K $11 K -$80 K -87.9% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $445 K $156 K +$73 K +88% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $372 K $98 K +$24 K +32.4% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-06
Q3 2015 $348 K $100 K +$28 K +38.9% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $320 K $91 K +$36 K +65.5% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-29
Q1 2015 $284 K $83 K +$2 K +2.47% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 $282 K $74 K +$8 K +12.1% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-03
Q3 2014 $274 K $72 K -$18 K -20% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $292 K $55 K -$17 K -23.6% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $309 K $81 K +$16 K +24.6% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $293 K $66 K +$3 K +4.76% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $290 K $90 K +$13 K +16.9% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $277 K $72 K +$2 K +2.86% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $275 K $65 K $0 0% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $275 K $63 K +$3 K +5% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $272 K $77 K +$23 K +42.6% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $249 K $70 K +$12 K +20.7% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 $237 K $65 K +$12 K +22.6% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 $225 K $60 K Oct 1, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 $54 K -$2 K -3.57% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $58 K -$44 K -43.1% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $53 K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q3 2010 $56 K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 $102 K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.