INTERGROUP CORP Quarterly Income Tax Expense (Benefit) in USD from Q3 2010 to Q1 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
Intergroup Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q1 2024.
  • Intergroup Corp Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$295K, a 400% decline year-over-year.
  • Intergroup Corp Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $8.14M, a 347% increase year-over-year.
  • Intergroup Corp annual Income Tax Expense (Benefit) for 2023 was $8.43M.
  • Intergroup Corp annual Income Tax Expense (Benefit) for 2022 was -$1.03M, a 129% decline from 2021.
  • Intergroup Corp annual Income Tax Expense (Benefit) for 2021 was $3.6M.
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 $8.14M -$295K -$236K -400% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $8.37M $118K -$106K -47.3% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-20
Q3 2023 $8.48M -$14K +$44K +75.9% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $8.43M $8.33M +$6.61M +386% Apr 1, 2023 Jun 30, 2023 10-K/A 2023-10-16
Q1 2023 $1.82M -$59K +$652K +91.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 $1.17M $224K +$1.14M Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-20
Q3 2022 $27K -$58K +$1.06M +94.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 -$1.03M $1.71M +$699K +69% Apr 1, 2022 Jun 30, 2022 10-K/A 2023-10-16
Q1 2022 -$1.73M -$711K -$1.59M -181% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 -$138K -$916K -$651K -246% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-09
Q3 2021 $513K -$1.12M -$3.09M -156% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $3.6M $1.01M +$3.12M Apr 1, 2021 Jun 30, 2021 10-K 2022-09-28
Q1 2021 $485K $880K +$1.94M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-02
Q4 2020 -$1.46M -$265K -$414K -278% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-14
Q3 2020 -$1.04M $1.98M +$1.75M +790% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 -$2.79M -$2.11M -$1.03M -96.4% Apr 1, 2020 Jun 30, 2020 10-K 2021-09-17
Q1 2020 -$1.76M -$1.06M -$1.56M -312% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-21
Q4 2019 -$200K $149K +$589K Oct 1, 2019 Dec 31, 2019 10-Q 2021-01-29
Q3 2019 -$789K $222K -$488K -68.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 -$301K -$1.07M -$3.7M -141% Apr 1, 2019 Jun 30, 2019 10-K 2020-09-09
Q1 2019 $3.4M $501K +$490K +4455% Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-18
Q4 2018 $2.91M -$440K -$784K -228% Oct 1, 2018 Dec 31, 2018 10-Q 2020-01-24
Q3 2018 $3.69M $710K +$635K +847% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-25
Q2 2018 $3.06M $2.63M +$2.49M +1845% Apr 1, 2018 Jun 30, 2018 10-K 2019-08-30
Q1 2018 $565K $11K -$148K -93.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 $713K $344K +$1.17M Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-01
Q3 2017 -$456K $75K -$977K -92.9% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $521K $135K -$28K -17.2% Apr 1, 2017 Jun 30, 2017 10-K 2018-08-31
Q1 2017 $549K $159K +$2.34M Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-27
Q4 2016 -$1.79M -$825K +$1.71M +67.5% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-02
Q3 2016 -$3.51M $1.05M +$434K +70.2% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 -$3.94M $163K +$88K +117% Apr 1, 2016 Jun 30, 2016 10-K 2017-10-13
Q1 2016 -$4.03M -$2.18M -$5.11M -175% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q4 2015 $1.09M -$2.54M -$2.52M -14829% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-14
Q3 2015 $3.61M $618K +$859K Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $2.75M $75K +$1.45M Apr 1, 2015 Jun 30, 2015 10-K 2016-09-28
Q1 2015 $1.3M $2.93M +$3.11M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-13
Q4 2014 -$1.81M -$17K +$2.46M +99.3% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-05
Q3 2014 -$4.27M -$241K -$701K -152% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 -$3.57M -$1.37M -$1.38M -19714% Apr 1, 2014 Jun 30, 2014 10-K 2015-09-04
Q1 2014 -$2.19M -$177K -$117K -195% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 -$2.07M -$2.48M -$1.91M -336% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-11
Q3 2013 -$161K $460K +$86K +23% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 -$247K $7K +$205K Apr 1, 2013 Jun 30, 2013 10-K 2014-09-29
Q1 2013 -$452K -$60K -$347K -121% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-16
Q4 2012 -$105K -$568K -$559K -6211% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-18
Q3 2012 $454K $374K +$1.94M Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 -$1.48M -$198K Apr 1, 2012 Jun 30, 2012 10-K 2013-09-18
Q1 2012 $287K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 -$9K -$5.01M -100% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-13
Q3 2011 -$1.56M -$1.56M -78150% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q4 2010 $5M Oct 1, 2010 Dec 31, 2010 10-Q 2012-05-10
Q3 2010 $2K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.