BARNWELL INDUSTRIES, INC. Current Income Tax Expense (Benefit)
BARNWELL INDUSTRIES, INC. (BRN) reported Current Income Tax Expense (Benefit) of $108.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-08-11
- BARNWELL INDUSTRIES, INC. current income tax expense (benefit) for the quarter ending 2026-06-30 was $108.00K.
- BARNWELL INDUSTRIES, INC. current income tax expense (benefit) for the quarter ending 2026-03-31 was $6.00K, a 96.79% decline year-over-year.
- BARNWELL INDUSTRIES, INC. current income tax expense (benefit) for the quarter ending 2025-12-31 was -$74.00K, a 562.50% decline year-over-year.
- BARNWELL INDUSTRIES, INC. current income tax expense (benefit) for the quarter ending 2025-09-30 was -$33.00K, a 206.45% decline year-over-year.
- BARNWELL INDUSTRIES, INC. current income tax expense (benefit) for fiscal 2025 was $153.00K, a 10.53% decline from fiscal 2024.
- BARNWELL INDUSTRIES, INC. current income tax expense (benefit) for fiscal 2024 was $171.00K, a 122.08% increase from fiscal 2023.
- BARNWELL INDUSTRIES, INC. current income tax expense (benefit) for fiscal 2023 was $77.00K, a 85.14% decline from fiscal 2022.
- BARNWELL INDUSTRIES, INC. current income tax expense (benefit) for fiscal 2022 was $518.00K, a 210.18% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $108.00K 10-Q · filed 2026-08-11 | $114.00K derived: sum of 2 quarters · filed 2026-08-11 | $40.00K 10-Q · filed 2026-08-11 | $7.00K derived: sum of 4 quarters · filed 2026-08-11 |
| 2026-03-31 | $6.00K 10-Q · filed 2026-05-21 | -$68.00K 10-Q · filed 2026-05-21 | -$101.00K derived: sum of 3 quarters · filed 2026-05-21 | -$118.00K derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-12-31 | -$74.00K 10-Q · filed 2026-02-23 | -$107.00K derived: sum of 2 quarters · filed 2026-02-23 | -$124.00K derived: sum of 3 quarters · filed 2026-08-11 | $63.00K derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-09-30 | -$33.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-23 | -$50.00K derived: sum of 2 quarters · filed 2026-08-11 | $137.00K derived: sum of 3 quarters · filed 2026-08-11 | $153.00K 10-K · filed 2025-12-23 |
| 2025-06-30 | -$17.00K 10-Q · filed 2026-08-11 | $170.00K derived: sum of 2 quarters · filed 2026-08-11 | $186.00K 10-Q · filed 2026-08-11 | $217.00K derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-03-31 | $187.00K 10-Q · filed 2026-05-21 | $203.00K 10-Q · filed 2026-05-21 | $234.00K derived: sum of 3 quarters · filed 2026-05-21 | $259.00K derived: sum of 4 quarters · filed 2026-05-21 |
| 2024-12-31 | $16.00K 10-Q · filed 2026-02-23 | $47.00K derived: sum of 2 quarters · filed 2026-02-23 | $72.00K derived: sum of 3 quarters · filed 2026-02-23 | $119.00K derived: sum of 4 quarters · filed 2026-02-23 |
| 2024-09-30 | $31.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-23 | $56.00K derived: sum of 2 quarters · filed 2025-12-23 | $103.00K derived: sum of 3 quarters · filed 2025-12-23 | $171.00K 10-K · filed 2025-12-23 |
| 2024-06-30 | $25.00K 10-Q · filed 2025-08-13 | $72.00K derived: sum of 2 quarters · filed 2025-08-13 | $140.00K 10-Q · filed 2025-08-13 | $205.00K derived: sum of 4 quarters · filed 2025-08-13 |
| 2024-03-31 | $47.00K 10-Q · filed 2025-05-15 | $115.00K 10-Q · filed 2025-05-15 | $180.00K derived: sum of 3 quarters · filed 2025-05-15 | $59.00K derived: sum of 4 quarters · filed 2025-05-15 |
| 2023-12-31 | $68.00K 10-Q · filed 2025-02-14 | $133.00K derived: sum of 2 quarters · filed 2025-02-14 | $12.00K derived: sum of 3 quarters · filed 2025-02-14 | $54.00K derived: sum of 4 quarters · filed 2025-02-14 |
| 2023-09-30 | $65.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-17 | -$56.00K derived: sum of 2 quarters · filed 2024-12-17 | -$14.00K derived: sum of 3 quarters · filed 2024-12-17 | $77.00K 10-K · filed 2024-12-17 |
| 2023-06-30 | -$121.00K 10-Q · filed 2024-08-13 | -$79.00K derived: sum of 2 quarters · filed 2024-08-13 | $12.00K 10-Q · filed 2024-08-13 | $152.00K derived: sum of 4 quarters · filed 2024-08-13 |
| 2023-03-31 | $42.00K 10-Q · filed 2024-05-14 | $133.00K 10-Q · filed 2024-05-14 | $273.00K derived: sum of 3 quarters · filed 2024-05-14 | $399.00K derived: sum of 4 quarters · filed 2024-05-14 |
| 2022-12-31 | $91.00K 10-Q · filed 2024-02-12 | $231.00K derived: sum of 2 quarters · filed 2024-02-12 | $357.00K derived: sum of 3 quarters · filed 2024-02-12 | $529.00K derived: sum of 4 quarters · filed 2024-02-12 |
| 2022-09-30 | $140.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-12-18 | $266.00K derived: sum of 2 quarters · filed 2023-12-18 | $438.00K derived: sum of 3 quarters · filed 2023-12-18 | $518.00K 10-K · filed 2023-12-18 |
| 2022-06-30 | $126.00K 10-Q · filed 2023-08-14 | $298.00K derived: sum of 2 quarters · filed 2023-08-14 | $378.00K 10-Q · filed 2023-08-14 | $422.00K derived: sum of 4 quarters · filed 2023-08-14 |
| 2022-03-31 | $172.00K 10-Q · filed 2023-05-15 | $252.00K 10-Q · filed 2023-05-15 | $296.00K derived: sum of 3 quarters · filed 2023-05-15 | $336.00K derived: sum of 4 quarters · filed 2023-05-15 |
| 2021-12-31 | $80.00K 10-Q · filed 2023-02-13 | $124.00K derived: sum of 2 quarters · filed 2023-02-13 | $164.00K derived: sum of 3 quarters · filed 2023-02-13 | $223.00K derived: sum of 4 quarters · filed 2023-02-13 |
| 2021-09-30 | $44.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-12-29 | $84.00K derived: sum of 2 quarters · filed 2022-12-29 | $143.00K derived: sum of 3 quarters · filed 2022-12-29 | $167.00K 10-K · filed 2022-12-29 |
| 2021-06-30 | $40.00K 10-Q · filed 2022-08-12 | $99.00K derived: sum of 2 quarters · filed 2022-08-12 | $123.00K 10-Q · filed 2022-08-12 | $119.00K derived: sum of 4 quarters · filed 2022-08-12 |
| 2021-03-31 | $59.00K 10-Q · filed 2022-05-13 | $83.00K 10-Q · filed 2022-05-13 | $79.00K derived: sum of 3 quarters · filed 2022-05-13 | $53.00K derived: sum of 4 quarters · filed 2022-05-13 |
| 2020-12-31 | $24.00K 10-Q · filed 2022-02-11 | $20.00K derived: sum of 2 quarters · filed 2022-02-11 | -$6.00K derived: sum of 3 quarters · filed 2022-02-11 | -$6.00K derived: sum of 4 quarters · filed 2022-02-11 |
| 2020-09-30 | -$4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-12-21 | -$30.00K derived: sum of 2 quarters · filed 2021-12-21 | -$30.00K derived: sum of 3 quarters · filed 2021-12-21 | -$23.00K 10-K · filed 2021-12-21 |
| 2020-06-30 | -$26.00K 10-Q · filed 2021-08-13 | -$26.00K derived: sum of 2 quarters · filed 2021-08-13 | -$19.00K 10-Q · filed 2021-08-13 | -$9.00K derived: sum of 4 quarters · filed 2021-08-13 |
| 2020-03-31 | $0.00 10-Q · filed 2021-05-13 | $7.00K 10-Q · filed 2021-05-13 | $17.00K derived: sum of 3 quarters · filed 2021-05-13 | -$46.00K derived: sum of 4 quarters · filed 2021-05-13 |
| 2019-12-31 | $7.00K 10-Q · filed 2021-02-16 | $17.00K derived: sum of 2 quarters · filed 2021-02-16 | -$46.00K derived: sum of 3 quarters · filed 2021-02-16 | -$47.00K derived: sum of 4 quarters · filed 2021-02-16 |
| 2019-09-30 | $10.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-12-16 | -$53.00K derived: sum of 2 quarters · filed 2020-12-16 | -$54.00K derived: sum of 3 quarters · filed 2020-12-16 | -$87.00K 10-K · filed 2020-12-16 |
| 2019-06-30 | -$63.00K 10-Q · filed 2020-08-13 | -$64.00K derived: sum of 2 quarters · filed 2020-08-13 | -$97.00K 10-Q · filed 2020-08-13 | -$190.00K derived: sum of 4 quarters · filed 2020-08-13 |
| 2019-03-31 | -$1.00K 10-Q · filed 2020-06-29 | -$34.00K 10-Q · filed 2020-06-29 | -$127.00K derived: sum of 3 quarters · filed 2020-06-29 | -$187.00K derived: sum of 4 quarters · filed 2020-06-29 |
| 2018-12-31 | -$33.00K 10-Q · filed 2020-02-12 | -$126.00K derived: sum of 2 quarters · filed 2020-02-12 | -$186.00K derived: sum of 3 quarters · filed 2020-02-12 | -$442.00K derived: sum of 4 quarters · filed 2020-02-12 |
| 2018-09-30 | -$93.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-12-23 | -$153.00K derived: sum of 2 quarters · filed 2019-12-23 | -$409.00K derived: sum of 3 quarters · filed 2019-12-23 | -$982.00K 10-K · filed 2019-12-23 |
| 2018-06-30 | -$60.00K 10-Q · filed 2019-08-13 | -$316.00K derived: sum of 2 quarters · filed 2019-08-13 | -$889.00K 10-Q · filed 2019-08-13 | -$961.00K derived: sum of 4 quarters · filed 2019-08-13 |
| 2018-03-31 | -$256.00K 10-Q · filed 2019-05-14 | -$829.00K 10-Q · filed 2019-05-14 | -$901.00K derived: sum of 3 quarters · filed 2019-05-14 | -$1.29M derived: sum of 4 quarters · filed 2019-05-14 |
| 2017-12-31 | -$573.00K 10-Q · filed 2019-02-13 | -$645.00K derived: sum of 2 quarters · filed 2019-02-13 | -$1.04M derived: sum of 3 quarters · filed 2019-02-13 | -$1.31M derived: sum of 4 quarters · filed 2019-02-13 |
| 2017-09-30 | -$72.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-12-20 | -$464.00K derived: sum of 2 quarters · filed 2018-12-20 | -$740.00K derived: sum of 3 quarters · filed 2018-12-20 | -$812.00K 10-K · filed 2018-12-20 |
| 2017-06-30 | -$392.00K 10-Q · filed 2018-08-13 | -$668.00K derived: sum of 2 quarters · filed 2018-08-13 | -$740.00K 10-Q · filed 2018-08-13 | -$864.00K derived: sum of 4 quarters · filed 2018-08-13 |
| 2017-03-31 | -$276.00K 10-Q · filed 2018-05-14 | -$348.00K 10-Q · filed 2018-05-14 | -$472.00K derived: sum of 3 quarters · filed 2018-05-14 | -$631.00K derived: sum of 4 quarters · filed 2018-05-14 |
| 2016-12-31 | -$72.00K 10-Q · filed 2018-02-12 | -$196.00K derived: sum of 2 quarters · filed 2018-02-12 | -$355.00K derived: sum of 3 quarters · filed 2018-02-12 | -$514.00K derived: sum of 4 quarters · filed 2018-02-12 |
| 2016-09-30 | -$124.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-12-21 | -$283.00K derived: sum of 2 quarters · filed 2017-12-21 | -$442.00K derived: sum of 3 quarters · filed 2017-12-21 | -$651.00K 10-K · filed 2017-12-21 |
| 2016-06-30 | -$159.00K 10-Q · filed 2017-08-09 | -$318.00K derived: sum of 2 quarters · filed 2017-08-09 | -$527.00K 10-Q · filed 2017-08-09 | $1.73M derived: sum of 4 quarters · filed 2017-08-09 |
| 2016-03-31 | -$159.00K 10-Q · filed 2017-05-11 | -$368.00K 10-Q · filed 2017-05-11 | $1.89M derived: sum of 3 quarters · filed 2017-05-11 | $1.60M derived: sum of 4 quarters · filed 2017-05-11 |
| 2015-12-31 | -$209.00K 10-Q · filed 2017-02-09 | $2.05M derived: sum of 2 quarters · filed 2017-02-09 | $1.76M derived: sum of 3 quarters · filed 2017-02-09 | $1.41M derived: sum of 4 quarters · filed 2017-02-09 |
| 2015-09-30 | $2.26M derived: 10-K 12 month − 10-Q 9 month · filed 2016-12-20 | $1.97M derived: sum of 2 quarters · filed 2016-12-20 | $1.62M derived: sum of 3 quarters · filed 2016-12-20 | $1.62M 10-K · filed 2016-12-20 |
| 2015-06-30 | -$289.00K 10-Q · filed 2016-08-11 | -$639.00K derived: sum of 2 quarters · filed 2016-08-11 | -$636.00K 10-Q · filed 2016-08-11 | -$212.00K derived: sum of 4 quarters · filed 2016-08-11 |
| 2015-03-31 | -$350.00K 10-Q · filed 2016-05-12 | -$347.00K 10-Q · filed 2016-05-12 | $77.00K derived: sum of 3 quarters · filed 2016-05-12 | $421.00K derived: sum of 4 quarters · filed 2016-05-12 |
| 2014-12-31 | $3.00K 10-Q · filed 2016-02-12 | $427.00K derived: sum of 2 quarters · filed 2016-02-12 | $771.00K derived: sum of 3 quarters · filed 2016-02-12 | $1.44M derived: sum of 4 quarters · filed 2016-02-12 |
| 2014-09-30 | $424.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-16 | $768.00K derived: sum of 2 quarters · filed 2015-12-16 | $1.44M derived: sum of 3 quarters · filed 2015-12-16 | $1.31M 10-K · filed 2015-12-16 |
| 2014-06-30 | $344.00K 10-Q · filed 2015-08-12 | $1.02M derived: sum of 2 quarters · filed 2015-08-12 | $887.00K 10-Q · filed 2015-08-12 | $915.00K derived: sum of 4 quarters · filed 2015-08-12 |
| 2014-03-31 | $672.00K 10-Q · filed 2015-05-13 | $543.00K 10-Q · filed 2015-05-13 | $571.00K derived: sum of 3 quarters · filed 2015-05-13 | $162.00K derived: sum of 4 quarters · filed 2015-05-13 |
| 2013-12-31 | -$129.00K 10-Q · filed 2015-02-13 | -$101.00K derived: sum of 2 quarters · filed 2015-02-13 | -$510.00K derived: sum of 3 quarters · filed 2015-02-13 | -$724.00K derived: sum of 4 quarters · filed 2015-02-13 |
| 2013-09-30 | $28.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-18 | -$381.00K derived: sum of 2 quarters · filed 2014-12-18 | -$595.00K derived: sum of 3 quarters · filed 2014-12-18 | -$37.00K 10-K · filed 2014-12-18 |
| 2013-06-30 | -$409.00K 10-Q · filed 2014-08-12 | -$623.00K derived: sum of 2 quarters · filed 2014-08-12 | -$65.00K 10-Q · filed 2014-08-12 | -$108.00K derived: sum of 4 quarters · filed 2014-08-12 |
| 2013-03-31 | -$214.00K 10-Q · filed 2014-05-12 | $344.00K 10-Q · filed 2014-05-12 | $301.00K derived: sum of 3 quarters · filed 2014-05-12 | -$119.00K derived: sum of 4 quarters · filed 2014-05-12 |
| 2012-12-31 | $558.00K 10-Q · filed 2014-02-14 | $515.00K derived: sum of 2 quarters · filed 2014-02-14 | $95.00K derived: sum of 3 quarters · filed 2014-02-14 | $200.00K derived: sum of 4 quarters · filed 2014-02-14 |
| 2012-09-30 | -$43.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-12-16 | -$463.00K derived: sum of 2 quarters · filed 2013-12-16 | -$358.00K derived: sum of 3 quarters · filed 2013-12-16 | $200.00K 10-K · filed 2013-12-16 |
| 2012-06-30 | -$420.00K 10-Q · filed 2013-08-13 | -$315.00K derived: sum of 2 quarters · filed 2013-08-13 | $243.00K 10-Q · filed 2013-08-13 | $342.00K derived: sum of 4 quarters · filed 2013-08-13 |
| 2012-03-31 | $105.00K 10-Q · filed 2013-05-14 | $663.00K 10-Q · filed 2013-05-14 | $762.00K derived: sum of 3 quarters · filed 2013-05-14 | $805.00K derived: sum of 4 quarters · filed 2013-05-14 |
| 2011-12-31 | $558.00K 10-Q · filed 2013-02-13 | $657.00K derived: sum of 2 quarters · filed 2013-02-13 | $700.00K derived: sum of 3 quarters · filed 2013-02-13 | |
| 2011-09-30 | $99.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-12-12 | $142.00K derived: sum of 2 quarters · filed 2012-12-12 | $826.00K 10-K · filed 2012-12-12 | |
| 2011-06-30 | $43.00K 10-Q · filed 2012-08-10 | $727.00K 10-Q · filed 2012-08-10 |
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