Seven Hills Realty Trust (SEVN) Income Tax Expense (Benefit) USD 2021 - 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
Seven Hills Realty Trust quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2021 to 2024.
  • Seven Hills Realty Trust Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $3 K, a 85% decline year-over-year.
  • Seven Hills Realty Trust Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$55 K, a 163% decline year-over-year.
  • Seven Hills Realty Trust annual Income Tax Expense (Benefit) for 2023 was -$38 K, a 134% decline from 2022.
  • Seven Hills Realty Trust annual Income Tax Expense (Benefit) for 2022 was $113 K, a 66.6% decline from 2021.
  • Seven Hills Realty Trust annual Income Tax Expense (Benefit) for 2021 was $338 K, a 85.8% decline 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 -$55 K $3 K -$17 K -85% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-29
Q4 2023 -$38 K -$103 K -$109 K -1817% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-20
Q3 2023 $71 K $18 K -$5 K -21.7% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-31
Q2 2023 $76 K $27 K -$12 K -30.8% Apr 1, 2023 Jun 30, 2023 10-Q 2023-07-31
Q1 2023 $88 K $20 K -$25 K -55.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-29
Q4 2022 $113 K $6 K -$296 K -98% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-20
Q3 2022 $409 K $23 K -$2 K -8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-31
Q2 2022 $411 K $39 K +$46 K Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-31
Q1 2022 $365 K $45 K +$27 K +150% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-25
Q4 2021 $338 K $302 K Oct 1, 2021 Dec 31, 2021 10-K 2023-02-13
Q3 2021 $25 K Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-26
Q2 2021 -$7 K Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-27
Q1 2021 $18 K Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.