CTO Realty Growth, Inc. (CTO) 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
CTO Realty Growth, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • CTO Realty Growth, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$107 K, a 496% decline year-over-year.
  • CTO Realty Growth, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $470 K.
  • CTO Realty Growth, Inc. annual Income Tax Expense (Benefit) for 2023 was $604 K.
  • CTO Realty Growth, Inc. annual Income Tax Expense (Benefit) for 2022 was -$2.83 M, a 8.09% increase from 2021.
  • CTO Realty Growth, Inc. annual Income Tax Expense (Benefit) for 2021 was -$3.08 M, a 96.3% 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 $470 K -$107 K -$134 K -496% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $604 K $229 K +$2.6 M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 -$1.99 M -$135 K +$28 K +17.2% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-26
Q2 2023 -$2.02 M $483 K +$269 K +126% Apr 1, 2023 Jun 30, 2023 10-Q 2023-07-27
Q1 2023 -$2.29 M $27 K +$539 K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 -$2.83 M -$2.37 M -$3.66 M -283% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $831 K -$163 K -$193 K -643% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $1.02 M $214 K +$4.18 M Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 -$3.15 M -$512 K -$74 K -16.9% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 -$3.08 M $1.29 M +$84.4 M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 -$87.5 M $30 K +$531 K Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 -$88 M -$3.96 M -$8.14 M -195% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 -$79.8 M -$438 K +$3.65 M +89.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 -$83.5 M -$83.1 M -$83.3 M -45753% Oct 1, 2020 Dec 31, 2020 10-K 2021-03-05
Q3 2020 -$228 K -$501 K -$1.08 M -187% Jul 1, 2020 Sep 30, 2020 10-Q/A 2021-10-29
Q2 2020 $847 K $4.18 M +$1.24 M +42.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 -$391 K -$4.09 M -$5.86 M -330% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $5.47 M $182 K -$460 K -71.6% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-05
Q3 2019 $5.93 M $574 K +$420 K +274% Jul 1, 2019 Sep 30, 2019 10-K 2021-03-05
Q2 2019 $5.51 M $2.94 M -$1.7 M -36.7% Apr 1, 2019 Jun 30, 2019 10-K 2021-03-05
Q1 2019 $7.22 M $1.78 M +$1.19 M +203% Jan 1, 2019 Mar 31, 2019 10-K 2021-03-05
Q4 2018 $6.03 M $642 K +$21.4 M Oct 1, 2018 Dec 31, 2018 10-K 2020-03-06
Q3 2018 -$15.4 M $154 K -$795 K -83.8% Jul 1, 2018 Sep 30, 2018 10-K 2020-03-06
Q2 2018 -$14.6 M $4.65 M +$2.38 M +105% Apr 1, 2018 Jun 30, 2018 10-K 2020-03-06
Q1 2018 -$17 M $585 K -$6.64 M -91.9% Jan 1, 2018 Mar 31, 2018 10-K 2020-03-06
Q4 2017 -$10.3 M -$20.8 M -$24 M -747% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-28
Q3 2017 $13.7 M $948 K -$4.33 M -82.1% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-28
Q2 2017 $18 M $2.27 M +$1.27 M +127% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-28
Q1 2017 $16.7 M $7.23 M +$4.88 M +208% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-28
Q4 2016 $11.8 M $3.21 M -$335 K -9.45% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-28
Q3 2016 $12.2 M $5.28 M +$3.93 M +291% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-28
Q2 2016 $8.24 M $1 M +$853 K +576% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-28
Q1 2016 $7.39 M $2.34 M +$2.12 M +944% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-28
Q4 2015 $5.27 M $3.55 M +$3.1 M +702% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-24
Q3 2015 $2.16 M $1.35 M -$635 K -32% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-24
Q2 2015 $2.8 M $148 K -$306 K -67.4% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-24
Q1 2015 $3.11 M $224 K -$725 K -76.4% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-24
Q4 2014 $3.83 M $442 K -$713 K -61.7% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-01
Q3 2014 $4.54 M $1.98 M +$1.25 M +170% Jul 1, 2014 Sep 30, 2014 10-K 2016-03-01
Q2 2014 $3.3 M $454 K +$555 K Apr 1, 2014 Jun 30, 2014 10-K 2016-03-01
Q1 2014 $2.74 M $950 K +$849 K +840% Jan 1, 2014 Mar 31, 2014 10-K 2016-03-01
Q4 2013 $1.89 M $1.16 M +$1.22 M Oct 1, 2013 Dec 31, 2013 10-K 2016-03-01
Q3 2013 $675 K $736 K +$1.17 M Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-28
Q2 2013 -$494 K -$101 K -$370 K -137% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 -$124 K $101 K -$95.2 K -48.5% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-30
Q4 2012 -$28.7 K -$60.8 K +$796 K +92.9% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 -$825 K -$433 K +$2.35 M +84.4% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-31
Q2 2012 -$3.17 M $269 K +$173 K +181% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-30
Q1 2012 -$3.34 M $196 K +$389 K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 -$3.73 M -$857 K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-10
Q3 2011 -$2.78 M -$2.67 M -2529% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $95.8 K +$430 K Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 -$193 K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q3 2010 -$106 K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 -$334 K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.