INTERGROUP CORP Annual Income Tax Expense (Benefit) in USD from 2011 to 2023

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 2011 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $8.43M +$9.46M Jul 1, 2022 Jun 30, 2023 10-K/A 2023-10-16
2022 -$1.03M -$4.63M -129% Jul 1, 2021 Jun 30, 2022 10-K/A 2023-10-16
2021 $3.6M +$6.4M Jul 1, 2020 Jun 30, 2021 10-K 2022-09-28
2020 -$2.79M -$2.49M -828% Jul 1, 2019 Jun 30, 2020 10-K 2021-09-17
2019 -$301K -$3.36M -110% Jul 1, 2018 Jun 30, 2019 10-K 2020-09-09
2018 $3.06M +$2.54M +487% Jul 1, 2017 Jun 30, 2018 10-K 2019-08-30
2017 $521K +$4.46M Jul 1, 2016 Jun 30, 2017 10-K 2018-08-31
2016 -$3.94M -$6.69M -243% Jul 1, 2015 Jun 30, 2016 10-K 2017-10-13
2015 $2.75M +$6.31M Jul 1, 2014 Jun 30, 2015 10-K 2016-09-28
2014 -$3.57M -$3.32M -1344% Jul 1, 2013 Jun 30, 2014 10-K 2015-09-04
2013 -$247K +$1.23M +83.3% Jul 1, 2012 Jun 30, 2013 10-K 2014-09-29
2012 -$1.48M -$5.09M -141% Jul 1, 2011 Jun 30, 2012 10-K 2013-09-18
2011 $3.61M Jul 1, 2010 Jun 30, 2011 10-K 2012-09-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.