BARNWELL INDUSTRIES, INC. Deferred Income Tax Expense (Benefit)
BARNWELL INDUSTRIES, INC. (BRN) reported Deferred Income Tax Expense (Benefit) of $0 for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-11.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-11
- BARNWELL INDUSTRIES, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $0.00.
- BARNWELL INDUSTRIES, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $0.00.
- BARNWELL INDUSTRIES, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $0.00.
- BARNWELL INDUSTRIES, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$31.00K.
- BARNWELL INDUSTRIES, INC. deferred income tax expense (benefit) for fiscal 2025 was -$82.00K, a 295.24% decline from fiscal 2024.
- BARNWELL INDUSTRIES, INC. deferred income tax expense (benefit) for fiscal 2024 was $42.00K.
- BARNWELL INDUSTRIES, INC. deferred income tax expense (benefit) for fiscal 2023 was -$130.00K.
- BARNWELL INDUSTRIES, INC. deferred income tax expense (benefit) for fiscal 2022 was -$171.00K, a 203.64% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $0.00 10-Q · filed 2026-08-11 | $0.00 derived: sum of 2 quarters · filed 2026-08-11 | $0.00 10-Q · filed 2026-08-11 | -$31.00K derived: sum of 4 quarters · filed 2026-08-11 |
| 2026-03-31 | $0.00 10-Q · filed 2026-05-21 | $0.00 10-Q · filed 2026-05-21 | -$31.00K derived: sum of 3 quarters · filed 2026-05-21 | -$48.00K derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-12-31 | $0.00 10-Q · filed 2026-02-23 | -$31.00K derived: sum of 2 quarters · filed 2026-02-23 | -$48.00K derived: sum of 3 quarters · filed 2026-08-11 | -$73.00K derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-09-30 | -$31.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-23 | -$48.00K derived: sum of 2 quarters · filed 2026-08-11 | -$73.00K derived: sum of 3 quarters · filed 2026-08-11 | -$82.00K 10-K · filed 2025-12-23 |
| 2025-06-30 | -$17.00K 10-Q · filed 2026-08-11 | -$42.00K derived: sum of 2 quarters · filed 2026-08-11 | -$51.00K 10-Q · filed 2026-08-11 | -$56.00K derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-03-31 | -$25.00K 10-Q · filed 2026-05-21 | -$34.00K 10-Q · filed 2026-05-21 | -$39.00K derived: sum of 3 quarters · filed 2026-05-21 | -$43.00K derived: sum of 4 quarters · filed 2026-05-21 |
| 2024-12-31 | -$9.00K 10-Q · filed 2026-02-23 | -$14.00K derived: sum of 2 quarters · filed 2026-02-23 | -$18.00K derived: sum of 3 quarters · filed 2026-02-23 | $35.00K derived: sum of 4 quarters · filed 2026-02-23 |
| 2024-09-30 | -$5.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-23 | -$9.00K derived: sum of 2 quarters · filed 2025-12-23 | $44.00K derived: sum of 3 quarters · filed 2025-12-23 | $42.00K 10-K · filed 2025-12-23 |
| 2024-06-30 | -$4.00K 10-Q · filed 2025-08-13 | $49.00K derived: sum of 2 quarters · filed 2025-08-13 | $47.00K 10-Q · filed 2025-08-13 | $16.00K derived: sum of 4 quarters · filed 2025-08-13 |
| 2024-03-31 | $53.00K 10-Q · filed 2025-05-15 | $51.00K 10-Q · filed 2025-05-15 | $20.00K derived: sum of 3 quarters · filed 2025-05-15 | -$22.00K derived: sum of 4 quarters · filed 2025-05-15 |
| 2023-12-31 | -$2.00K 10-Q · filed 2025-02-14 | -$33.00K derived: sum of 2 quarters · filed 2025-02-14 | -$75.00K derived: sum of 3 quarters · filed 2025-02-14 | -$120.00K derived: sum of 4 quarters · filed 2025-02-14 |
| 2023-09-30 | -$31.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-17 | -$73.00K derived: sum of 2 quarters · filed 2024-12-17 | -$118.00K derived: sum of 3 quarters · filed 2024-12-17 | -$130.00K 10-K · filed 2024-12-17 |
| 2023-06-30 | -$42.00K 10-Q · filed 2024-08-13 | -$87.00K derived: sum of 2 quarters · filed 2024-08-13 | -$99.00K 10-Q · filed 2024-08-13 | -$217.00K derived: sum of 4 quarters · filed 2024-08-13 |
| 2023-03-31 | -$45.00K 10-Q · filed 2024-05-14 | -$57.00K 10-Q · filed 2024-05-14 | -$175.00K derived: sum of 3 quarters · filed 2024-05-14 | -$226.00K derived: sum of 4 quarters · filed 2024-05-14 |
| 2022-12-31 | -$12.00K 10-Q · filed 2024-02-12 | -$130.00K derived: sum of 2 quarters · filed 2024-02-12 | -$181.00K derived: sum of 3 quarters · filed 2024-02-12 | -$215.00K derived: sum of 4 quarters · filed 2024-02-12 |
| 2022-09-30 | -$118.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-12-18 | -$169.00K derived: sum of 2 quarters · filed 2023-12-18 | -$203.00K derived: sum of 3 quarters · filed 2023-12-18 | -$171.00K 10-K · filed 2023-12-18 |
| 2022-06-30 | -$51.00K 10-Q · filed 2023-08-14 | -$85.00K derived: sum of 2 quarters · filed 2023-08-14 | -$53.00K 10-Q · filed 2023-08-14 | -$53.00K derived: sum of 4 quarters · filed 2023-08-14 |
| 2022-03-31 | -$34.00K 10-Q · filed 2023-05-15 | -$2.00K 10-Q · filed 2023-05-15 | -$2.00K derived: sum of 3 quarters · filed 2023-05-15 | $149.00K derived: sum of 4 quarters · filed 2023-05-15 |
| 2021-12-31 | $32.00K 10-Q · filed 2023-02-13 | $32.00K derived: sum of 2 quarters · filed 2023-02-13 | $183.00K derived: sum of 3 quarters · filed 2023-02-13 | $158.00K derived: sum of 4 quarters · filed 2023-02-13 |
| 2021-09-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-12-29 | $151.00K derived: sum of 2 quarters · filed 2022-12-29 | $126.00K derived: sum of 3 quarters · filed 2022-12-29 | $165.00K 10-K · filed 2022-12-29 |
| 2021-06-30 | $151.00K 10-Q · filed 2022-08-12 | $126.00K derived: sum of 2 quarters · filed 2022-08-12 | $165.00K 10-Q · filed 2022-08-12 | $198.00K derived: sum of 4 quarters · filed 2022-08-12 |
| 2021-03-31 | -$25.00K 10-Q · filed 2022-05-13 | $14.00K 10-Q · filed 2022-05-13 | $47.00K derived: sum of 3 quarters · filed 2022-05-13 | $49.00K derived: sum of 4 quarters · filed 2022-05-13 |
| 2020-12-31 | $39.00K 10-Q · filed 2022-02-11 | $72.00K derived: sum of 2 quarters · filed 2022-02-11 | $74.00K derived: sum of 3 quarters · filed 2022-02-11 | $74.00K derived: sum of 4 quarters · filed 2022-02-11 |
| 2020-09-30 | $33.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-12-21 | $35.00K derived: sum of 2 quarters · filed 2021-12-21 | $35.00K derived: sum of 3 quarters · filed 2021-12-21 | $26.00K 10-K · filed 2021-12-21 |
| 2020-06-30 | $2.00K 10-Q · filed 2021-08-13 | $2.00K derived: sum of 2 quarters · filed 2021-08-13 | -$7.00K 10-Q · filed 2021-08-13 | -$17.00K derived: sum of 4 quarters · filed 2021-08-13 |
| 2020-03-31 | $0.00 10-Q · filed 2021-05-13 | -$9.00K 10-Q · filed 2021-05-13 | -$19.00K derived: sum of 3 quarters · filed 2021-05-13 | -$47.00K derived: sum of 4 quarters · filed 2021-05-13 |
| 2019-12-31 | -$9.00K 10-Q · filed 2021-02-16 | -$19.00K derived: sum of 2 quarters · filed 2021-02-16 | -$47.00K derived: sum of 3 quarters · filed 2021-02-16 | -$81.00K 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 | -$38.00K derived: sum of 2 quarters · filed 2020-12-16 | -$72.00K derived: sum of 3 quarters · filed 2020-12-16 | -$144.00K 10-K · filed 2020-12-16 |
| 2019-06-30 | -$28.00K 10-Q · filed 2020-08-13 | -$62.00K derived: sum of 2 quarters · filed 2020-08-13 | -$134.00K 10-Q · filed 2020-08-13 | -$173.00K derived: sum of 4 quarters · filed 2020-08-13 |
| 2019-03-31 | -$34.00K 10-Q · filed 2020-06-29 | -$106.00K 10-Q · filed 2020-06-29 | -$145.00K derived: sum of 3 quarters · filed 2020-06-29 | -$248.00K derived: sum of 4 quarters · filed 2020-06-29 |
| 2018-12-31 | -$72.00K 10-Q · filed 2020-02-12 | -$111.00K derived: sum of 2 quarters · filed 2020-02-12 | -$214.00K derived: sum of 3 quarters · filed 2020-02-12 | $239.00K derived: sum of 4 quarters · filed 2020-02-12 |
| 2018-09-30 | -$39.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-12-23 | -$142.00K derived: sum of 2 quarters · filed 2019-12-23 | $311.00K derived: sum of 3 quarters · filed 2019-12-23 | $381.00K 10-K · filed 2019-12-23 |
| 2018-06-30 | -$103.00K 10-Q · filed 2019-08-13 | $350.00K derived: sum of 2 quarters · filed 2019-08-13 | $420.00K 10-Q · filed 2019-08-13 | $88.00K derived: sum of 4 quarters · filed 2019-08-13 |
| 2018-03-31 | $453.00K 10-Q · filed 2019-05-14 | $523.00K 10-Q · filed 2019-05-14 | $191.00K derived: sum of 3 quarters · filed 2019-05-14 | $141.00K derived: sum of 4 quarters · filed 2019-05-14 |
| 2017-12-31 | $70.00K 10-Q · filed 2019-02-13 | -$262.00K derived: sum of 2 quarters · filed 2019-02-13 | -$312.00K derived: sum of 3 quarters · filed 2019-02-13 | -$323.00K derived: sum of 4 quarters · filed 2019-02-13 |
| 2017-09-30 | -$332.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-12-20 | -$382.00K derived: sum of 2 quarters · filed 2018-12-20 | -$393.00K derived: sum of 3 quarters · filed 2018-12-20 | -$268.00K 10-K · filed 2018-12-20 |
| 2017-06-30 | -$50.00K 10-Q · filed 2018-08-13 | -$61.00K derived: sum of 2 quarters · filed 2018-08-13 | $64.00K 10-Q · filed 2018-08-13 | -$5.00K derived: sum of 4 quarters · filed 2018-08-13 |
| 2017-03-31 | -$11.00K 10-Q · filed 2018-05-14 | $114.00K 10-Q · filed 2018-05-14 | $45.00K derived: sum of 3 quarters · filed 2018-05-14 | $132.00K derived: sum of 4 quarters · filed 2018-05-14 |
| 2016-12-31 | $125.00K 10-Q · filed 2018-02-12 | $56.00K derived: sum of 2 quarters · filed 2018-02-12 | $143.00K derived: sum of 3 quarters · filed 2018-02-12 | $38.00K derived: sum of 4 quarters · filed 2018-02-12 |
| 2016-09-30 | -$69.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-12-21 | $18.00K derived: sum of 2 quarters · filed 2017-12-21 | -$87.00K derived: sum of 3 quarters · filed 2017-12-21 | -$71.00K 10-K · filed 2017-12-21 |
| 2016-06-30 | $87.00K 10-Q · filed 2017-08-09 | -$18.00K derived: sum of 2 quarters · filed 2017-08-09 | -$2.00K 10-Q · filed 2017-08-09 | -$1.21M derived: sum of 4 quarters · filed 2017-08-09 |
| 2016-03-31 | -$105.00K 10-Q · filed 2017-05-11 | -$89.00K 10-Q · filed 2017-05-11 | -$1.30M derived: sum of 3 quarters · filed 2017-05-11 | -$1.15M derived: sum of 4 quarters · filed 2017-05-11 |
| 2015-12-31 | $16.00K 10-Q · filed 2017-02-09 | -$1.20M derived: sum of 2 quarters · filed 2017-02-09 | -$1.05M derived: sum of 3 quarters · filed 2017-02-09 | -$307.00K derived: sum of 4 quarters · filed 2017-02-09 |
| 2015-09-30 | -$1.21M derived: 10-K 12 month − 10-Q 9 month · filed 2016-12-20 | -$1.06M derived: sum of 2 quarters · filed 2016-12-20 | -$323.00K derived: sum of 3 quarters · filed 2016-12-20 | -$415.00K 10-K · filed 2016-12-20 |
| 2015-06-30 | $149.00K 10-Q · filed 2016-08-11 | $888.00K derived: sum of 2 quarters · filed 2016-08-11 | $796.00K 10-Q · filed 2016-08-11 | $314.00K derived: sum of 4 quarters · filed 2016-08-11 |
| 2015-03-31 | $739.00K 10-Q · filed 2016-05-12 | $647.00K 10-Q · filed 2016-05-12 | $165.00K derived: sum of 3 quarters · filed 2016-05-12 | $32.00K derived: sum of 4 quarters · filed 2016-05-12 |
| 2014-12-31 | -$92.00K 10-Q · filed 2016-02-12 | -$574.00K derived: sum of 2 quarters · filed 2016-02-12 | -$707.00K derived: sum of 3 quarters · filed 2016-02-12 | -$866.00K derived: sum of 4 quarters · filed 2016-02-12 |
| 2014-09-30 | -$482.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-16 | -$615.00K derived: sum of 2 quarters · filed 2015-12-16 | -$774.00K derived: sum of 3 quarters · filed 2015-12-16 | -$707.00K 10-K · filed 2015-12-16 |
| 2014-06-30 | -$133.00K 10-Q · filed 2015-08-12 | -$292.00K derived: sum of 2 quarters · filed 2015-08-12 | -$225.00K 10-Q · filed 2015-08-12 | -$465.00K derived: sum of 4 quarters · filed 2015-08-12 |
| 2014-03-31 | -$159.00K 10-Q · filed 2015-05-13 | -$92.00K 10-Q · filed 2015-05-13 | -$332.00K derived: sum of 3 quarters · filed 2015-05-13 | $128.00K derived: sum of 4 quarters · filed 2015-05-13 |
| 2013-12-31 | $67.00K 10-Q · filed 2015-02-13 | -$173.00K derived: sum of 2 quarters · filed 2015-02-13 | $287.00K derived: sum of 3 quarters · filed 2015-02-13 | -$271.00K derived: sum of 4 quarters · filed 2015-02-13 |
| 2013-09-30 | -$240.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-18 | $220.00K derived: sum of 2 quarters · filed 2014-12-18 | -$338.00K derived: sum of 3 quarters · filed 2014-12-18 | -$1.46M 10-K · filed 2014-12-18 |
| 2013-06-30 | $460.00K 10-Q · filed 2014-08-12 | -$98.00K derived: sum of 2 quarters · filed 2014-08-12 | -$1.22M 10-Q · filed 2014-08-12 | -$2.50M derived: sum of 4 quarters · filed 2014-08-12 |
| 2013-03-31 | -$558.00K 10-Q · filed 2014-05-12 | -$1.68M 10-Q · filed 2014-05-12 | -$2.96M derived: sum of 3 quarters · filed 2014-05-12 | -$2.80M derived: sum of 4 quarters · filed 2014-05-12 |
| 2012-12-31 | -$1.12M 10-Q · filed 2014-02-14 | -$2.40M derived: sum of 2 quarters · filed 2014-02-14 | -$2.24M derived: sum of 3 quarters · filed 2014-02-14 | -$2.35M derived: sum of 4 quarters · filed 2014-02-14 |
| 2012-09-30 | -$1.28M derived: 10-K 12 month − 10-Q 9 month · filed 2013-12-16 | -$1.12M derived: sum of 2 quarters · filed 2013-12-16 | -$1.23M derived: sum of 3 quarters · filed 2013-12-16 | -$1.30M 10-K · filed 2013-12-16 |
| 2012-06-30 | $158.00K 10-Q · filed 2013-08-13 | $50.00K derived: sum of 2 quarters · filed 2013-08-13 | -$18.00K 10-Q · filed 2013-08-13 | $105.00K derived: sum of 4 quarters · filed 2013-08-13 |
| 2012-03-31 | -$108.00K 10-Q · filed 2013-05-14 | -$176.00K 10-Q · filed 2013-05-14 | -$53.00K derived: sum of 3 quarters · filed 2013-05-14 | $304.00K derived: sum of 4 quarters · filed 2013-05-14 |
| 2011-12-31 | -$68.00K 10-Q · filed 2013-02-13 | $55.00K derived: sum of 2 quarters · filed 2013-02-13 | $412.00K derived: sum of 3 quarters · filed 2013-02-13 | $476.00K derived: sum of 4 quarters · filed 2013-02-13 |
| 2011-09-30 | $123.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-12-12 | $480.00K derived: sum of 2 quarters · filed 2012-12-12 | $544.00K derived: sum of 3 quarters · filed 2012-12-12 | $675.00K 10-K · filed 2012-12-12 |
| 2011-06-30 | $357.00K 10-Q · filed 2012-08-10 | $421.00K derived: sum of 2 quarters · filed 2012-08-10 | $552.00K 10-Q · filed 2012-08-10 | $663.00K derived: sum of 4 quarters · filed 2012-08-10 |
| 2011-03-31 | $64.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-05-11 | $195.00K 10-Q · filed 2012-05-11 | $306.00K derived: sum of 3 quarters · filed 2012-05-11 | |
| 2010-12-31 | $131.00K 10-Q · filed 2012-02-10 | $242.00K derived: sum of 2 quarters · filed 2012-02-10 | ||
| 2010-09-30 | $111.00K derived: 10-K 12 month − 10-Q 9 month · filed 2011-12-13 | $978.00K 10-K · filed 2011-12-13 | ||
| 2010-06-30 | $867.00K 10-Q · filed 2011-08-12 |
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