BARNWELL INDUSTRIES INC (BRN) 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
Barnwell Industries Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Barnwell Industries Inc Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $100 K.
  • Barnwell Industries Inc Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $37 K, a 78.6% decline year-over-year.
  • Barnwell Industries Inc annual Income Tax Expense (Benefit) for 2023 was -$53 K, a 115% decline from 2022.
  • Barnwell Industries Inc annual Income Tax Expense (Benefit) for 2022 was $347 K, a 4.52% increase from 2021.
  • Barnwell Industries Inc annual Income Tax Expense (Benefit) for 2021 was $332 K, a 10967% 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 $37 K $100 K +$103 K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 -$66 K $66 K -$13 K -16.5% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-12
Q3 2023 -$53 K $34 K +$12 K +54.5% Jul 1, 2023 Sep 30, 2023 10-K 2023-12-18
Q2 2023 -$65 K -$163 K -$238 K -317% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $173 K -$3 K -$141 K -102% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 $314 K $79 K -$33 K -29.5% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-12
Q3 2022 $347 K $22 K -$22 K -50% Jul 1, 2022 Sep 30, 2022 10-K 2023-12-18
Q2 2022 $369 K $75 K -$116 K -60.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $485 K $138 K +$104 K +306% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $381 K $112 K +$49 K +77.8% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-13
Q3 2021 $332 K $44 K +$15 K +51.7% Jul 1, 2021 Sep 30, 2021 10-K 2022-12-29
Q2 2021 $317 K $191 K +$215 K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 $102 K $34 K +$34 K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 $68 K $63 K +$65 K Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-11
Q3 2020 $3 K $29 K +$29 K Jul 1, 2020 Sep 30, 2020 10-K 2021-12-21
Q2 2020 -$26 K -$24 K +$67 K +73.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-13
Q1 2020 -$93 K $0 +$35 K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q4 2019 -$128 K -$2 K +$103 K +98.1% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-16
Q3 2019 -$231 K $0 +$132 K Jul 1, 2019 Sep 30, 2019 10-K 2020-12-16
Q2 2019 -$363 K -$91 K +$72 K +44.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-13
Q1 2019 -$435 K -$35 K -$232 K -118% Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-29
Q4 2018 -$203 K -$105 K +$398 K +79.1% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-12
Q3 2018 -$601 K -$132 K +$272 K +67.3% Jul 1, 2018 Sep 30, 2018 10-K 2019-12-23
Q2 2018 -$873 K -$163 K +$279 K +63.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-13
Q1 2018 -$1.15 M $197 K +$484 K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-14
Q4 2017 -$1.64 M -$503 K -$556 K -1049% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-13
Q3 2017 -$1.08 M -$404 K -$211 K -109% Jul 1, 2017 Sep 30, 2017 10-K 2018-12-20
Q2 2017 -$869 K -$442 K -$370 K -514% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-13
Q1 2017 -$499 K -$287 K -$23 K -8.71% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-14
Q4 2016 -$476 K $53 K +$246 K Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-12
Q3 2016 -$722 K -$193 K -$1.24 M -118% Jul 1, 2016 Sep 30, 2016 10-K 2017-12-21
Q2 2016 $519 K -$72 K +$68 K +48.6% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $451 K -$264 K -$653 K -168% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-11
Q4 2015 $1.1 M -$193 K -$104 K -117% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-09
Q3 2015 $1.21 M $1.05 M +$1.11 M Jul 1, 2015 Sep 30, 2015 10-K 2016-12-20
Q2 2015 $102 K -$140 K -$351 K -166% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-11
Q1 2015 $453 K $389 K -$124 K -24.2% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-12
Q4 2014 $577 K -$89 K -$27 K -43.5% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-12
Q3 2014 $604 K -$58 K +$154 K +72.6% Jul 1, 2014 Sep 30, 2014 10-K 2015-12-16
Q2 2014 $450 K $211 K +$160 K +314% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-12
Q1 2014 $290 K $513 K +$1.29 M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-13
Q4 2013 -$995 K -$62 K +$502 K +89% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-13
Q3 2013 -$1.5 M -$212 K +$1.11 M +84% Jul 1, 2013 Sep 30, 2013 10-K 2014-12-18
Q2 2013 -$2.61 M $51 K +$313 K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-12
Q1 2013 -$2.92 M -$772 K -$769 K -25633% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 -$2.15 M -$564 K -$1.05 M -215% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-14
Q3 2012 -$1.1 M -$1.32 M -$1.54 M -695% Jul 1, 2012 Sep 30, 2012 10-K 2013-12-16
Q2 2012 $447 K -$262 K -$662 K -166% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-13
Q1 2012 $1.11 M -$3 K -$396 K -101% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-14
Q4 2011 $1.51 M $490 K +$4 K +0.82% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-13
Q3 2011 $1.5 M $222 K Jul 1, 2011 Sep 30, 2011 10-K 2012-12-12
Q2 2011 $400 K +$682 K Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-10
Q1 2011 $393 K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-11
Q4 2010 $486 K Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-10
Q2 2010 -$282 K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.