STRATUS PROPERTIES INC Annual Income Tax Expense (Benefit) in USD from 2010 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
Stratus Properties Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Stratus Properties Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $44K, a 91.2% decline year-over-year.
  • Stratus Properties Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $10K, a 99.6% decline year-over-year.
  • Stratus Properties Inc annual Income Tax Expense (Benefit) for 2023 was $1.52M, a 292% increase from 2022.
  • Stratus Properties Inc annual Income Tax Expense (Benefit) for 2022 was $389K, a 96.9% decline from 2021.
  • Stratus Properties Inc annual Income Tax Expense (Benefit) for 2021 was $12.6M, a 160% increase from 2020.
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 $1.52M +$1.14M +292% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-28
2022 $389K -$12.2M -96.9% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-28
2021 $12.6M +$7.74M +160% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
2020 $4.84M +$4.72M +4037% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-31
2019 $117K +$812K Jan 1, 2019 Dec 31, 2019 10-K 2021-03-15
2018 -$695K -$14.6M -105% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-16
2017 $13.9M +$16.7M Jan 1, 2017 Dec 31, 2017 10-K 2019-03-18
2016 -$2.78M -$8.36M -150% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-16
2015 $5.58M +$16.3M Jan 1, 2015 Dec 31, 2015 10-K 2018-03-16
2014 -$10.7M -$11.6M -1251% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-16
2013 $929K +$293K +46.1% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-15
2012 $636K -$15K -2.3% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-31
2011 $651K -$7.36M -91.9% Jan 1, 2011 Dec 31, 2011 10-K 2013-03-29
2010 $8.01M Jan 1, 2010 Dec 31, 2010 10-K 2012-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.