CAPITAL PROPERTIES, INC. Current Income Tax Expense (Benefit)
CAPITAL PROPERTIES, INC. (CPTP) reported Current Income Tax Expense (Benefit) of $892.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2025-02-07
- CAPITAL PROPERTIES, INC. current income tax expense (benefit) for the quarter ending 2024-12-31 was $162.00K, a 5.88% increase year-over-year.
- CAPITAL PROPERTIES, INC. current income tax expense (benefit) for the quarter ending 2024-09-30 was $236.00K, a 8.26% increase year-over-year.
- CAPITAL PROPERTIES, INC. current income tax expense (benefit) for the quarter ending 2024-06-30 was $305.00K, a 0.99% increase year-over-year.
- CAPITAL PROPERTIES, INC. current income tax expense (benefit) for the quarter ending 2024-03-31 was $188.00K, a 11.32% decline year-over-year.
- CAPITAL PROPERTIES, INC. current income tax expense (benefit) for fiscal 2024 was $892.00K, a 0.79% increase from fiscal 2023.
- CAPITAL PROPERTIES, INC. current income tax expense (benefit) for fiscal 2023 was $885.00K, a 15.69% increase from fiscal 2022.
- CAPITAL PROPERTIES, INC. current income tax expense (benefit) for fiscal 2022 was $765.00K, a 13.00% increase from fiscal 2021.
- CAPITAL PROPERTIES, INC. current income tax expense (benefit) for fiscal 2021 was $677.00K, a 16.42% decline from fiscal 2020.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 3 month as first filed | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 6 month as first filed | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 9 month as first filed | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2024-12-31 | $162.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-07 | $398.00K derived: sum of 2 quarters · filed 2025-02-07 | $703.00K derived: sum of 3 quarters · filed 2025-02-07 | $892.00K 10-K · filed 2025-02-07 | ||||
| 2024-09-30 | $236.00K 10-Q · filed 2024-11-01 | $541.00K derived: sum of 2 quarters · filed 2024-11-01 | $730.00K 10-Q · filed 2024-11-01 | $882.00K derived: sum of 4 quarters · filed 2025-02-07 | ||||
| 2024-06-30 | $305.00K 10-Q · filed 2024-08-02 | $493.00K 10-Q · filed 2024-08-02 | $646.00K derived: sum of 3 quarters · filed 2025-02-07 | $864.00K derived: sum of 4 quarters · filed 2025-02-07 | ||||
| 2024-03-31 | $188.00K 10-Q · filed 2024-04-26 | $341.00K derived: sum of 2 quarters · filed 2025-02-07 | $559.00K derived: sum of 3 quarters · filed 2025-02-07 | $861.00K derived: sum of 4 quarters · filed 2025-02-07 | ||||
| 2023-12-31 | $153.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-07 | $371.00K derived: sum of 2 quarters · filed 2025-02-07 | $673.00K derived: sum of 3 quarters · filed 2025-02-07 | $885.00K 10-K · filed 2025-02-07 | ||||
| 2023-09-30 | $218.00K 10-Q · filed 2024-11-01 | $520.00K derived: sum of 2 quarters · filed 2024-11-01 | $732.00K 10-Q · filed 2024-11-01 | $848.00K derived: sum of 4 quarters · filed 2024-11-01 | ||||
| 2023-06-30 | $302.00K 10-Q · filed 2024-08-02 | $514.00K 10-Q · filed 2024-08-02 | $630.00K derived: sum of 3 quarters · filed 2024-08-02 | $817.00K derived: sum of 4 quarters · filed 2024-08-02 | ||||
| 2023-03-31 | $212.00K 10-Q · filed 2024-04-26 | $328.00K derived: sum of 2 quarters · filed 2024-04-26 | $515.00K derived: sum of 3 quarters · filed 2024-04-26 | $797.00K derived: sum of 4 quarters · filed 2024-04-26 | ||||
| 2022-12-31 | $116.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-16 | $303.00K derived: sum of 2 quarters · filed 2024-02-16 | $585.00K derived: sum of 3 quarters · filed 2024-02-16 | $765.00K 10-K · filed 2024-02-16 | ||||
| 2022-09-30 | $187.00K 10-Q · filed 2023-10-27 | $167.00K 10-Q · filed 2022-10-28 | $469.00K derived: sum of 2 quarters · filed 2023-10-27 | $649.00K 10-Q · filed 2023-10-27 | $610.00K 10-Q · filed 2022-10-28 | $731.00K derived: sum of 4 quarters · filed 2023-10-27 | ||
| 2022-06-30 | $282.00K 10-Q · filed 2023-08-03 | $263.00K 10-Q · filed 2022-08-03 | $462.00K 10-Q · filed 2023-08-03 | $443.00K 10-Q · filed 2022-08-03 | $544.00K derived: sum of 3 quarters · filed 2023-08-03 | $738.00K derived: sum of 4 quarters · filed 2023-08-03 | ||
| 2022-03-31 | $180.00K 10-Q · filed 2023-04-28 | $262.00K derived: sum of 2 quarters · filed 2023-04-28 | $456.00K derived: sum of 3 quarters · filed 2023-04-28 | $665.00K derived: sum of 4 quarters · filed 2023-04-28 | ||||
| 2021-12-31 | $82.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17 | $276.00K derived: sum of 2 quarters · filed 2023-02-17 | $485.00K derived: sum of 3 quarters · filed 2023-02-17 | $677.00K 10-K · filed 2023-02-17 | ||||
| 2021-09-30 | $194.00K 10-Q · filed 2022-10-28 | $403.00K derived: sum of 2 quarters · filed 2022-10-28 | $595.00K 10-Q · filed 2022-10-28 | $746.00K derived: sum of 4 quarters · filed 2022-10-28 | ||||
| 2021-06-30 | $209.00K 10-Q · filed 2022-08-03 | $401.00K 10-Q · filed 2022-08-03 | $552.00K derived: sum of 3 quarters · filed 2022-08-03 | $737.00K derived: sum of 4 quarters · filed 2022-08-03 | ||||
| 2021-03-31 | $192.00K 10-Q · filed 2022-04-29 | $343.00K derived: sum of 2 quarters · filed 2022-04-29 | $528.00K derived: sum of 3 quarters · filed 2022-04-29 | $788.00K derived: sum of 4 quarters · filed 2022-04-29 | ||||
| 2020-12-31 | $151.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $336.00K derived: sum of 2 quarters · filed 2022-02-23 | $596.00K derived: sum of 3 quarters · filed 2022-02-23 | $810.00K 10-K · filed 2022-02-23 | ||||
| 2020-09-30 | $185.00K 10-Q · filed 2021-11-09 | $445.00K derived: sum of 2 quarters · filed 2021-11-09 | $659.00K 10-Q · filed 2021-11-09 | $841.00K derived: sum of 4 quarters · filed 2021-11-09 | ||||
| 2020-06-30 | $260.00K 10-Q · filed 2021-08-04 | $474.00K 10-Q · filed 2021-08-04 | $656.00K derived: sum of 3 quarters · filed 2021-08-04 | $885.00K derived: sum of 4 quarters · filed 2021-08-04 | ||||
| 2020-03-31 | $214.00K 10-Q · filed 2021-05-05 | $396.00K derived: sum of 2 quarters · filed 2021-05-05 | $625.00K derived: sum of 3 quarters · filed 2021-05-05 | $932.00K derived: sum of 4 quarters · filed 2021-05-05 | ||||
| 2019-12-31 | $182.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-19 | $411.00K derived: sum of 2 quarters · filed 2021-03-19 | $718.00K derived: sum of 3 quarters · filed 2021-03-19 | $979.00K 10-K · filed 2021-03-19 | ||||
| 2019-09-30 | $229.00K 10-Q · filed 2020-11-06 | $536.00K derived: sum of 2 quarters · filed 2020-11-06 | $797.00K 10-Q · filed 2020-11-06 | $848.00K derived: sum of 4 quarters · filed 2020-11-06 | ||||
| 2019-06-30 | $307.00K 10-Q · filed 2020-08-12 | $568.00K 10-Q · filed 2020-08-12 | $619.00K derived: sum of 3 quarters · filed 2020-08-12 | $840.00K derived: sum of 4 quarters · filed 2020-08-12 | ||||
| 2019-03-31 | $261.00K 10-Q · filed 2020-05-15 | $312.00K derived: sum of 2 quarters · filed 2020-05-15 | $533.00K derived: sum of 3 quarters · filed 2020-05-15 | $756.00K derived: sum of 4 quarters · filed 2020-05-15 | ||||
| 2018-12-31 | $51.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-06 | $272.00K derived: sum of 2 quarters · filed 2020-03-06 | $495.00K derived: sum of 3 quarters · filed 2020-03-06 | $657.00K 10-K · filed 2020-03-06 | ||||
| 2018-09-30 | $221.00K 10-Q · filed 2019-11-04 | $444.00K derived: sum of 2 quarters · filed 2019-11-04 | $606.00K 10-Q · filed 2019-11-04 | $590.00K derived: sum of 4 quarters · filed 2019-11-04 | ||||
| 2018-06-30 | $223.00K 10-Q · filed 2019-08-06 | $385.00K 10-Q · filed 2019-08-06 | $369.00K derived: sum of 3 quarters · filed 2019-08-06 | $584.00K derived: sum of 4 quarters · filed 2019-08-06 | ||||
| 2018-03-31 | $162.00K 10-Q · filed 2019-05-07 | $146.00K derived: sum of 2 quarters · filed 2019-05-07 | $361.00K derived: sum of 3 quarters · filed 2019-05-07 | $620.00K derived: sum of 4 quarters · filed 2019-05-07 | ||||
| 2017-12-31 | -$16.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18 | $199.00K derived: sum of 2 quarters · filed 2019-03-18 | $458.00K derived: sum of 3 quarters · filed 2019-03-18 | $673.00K 10-K · filed 2019-03-18 | ||||
| 2017-09-30 | $215.00K 10-Q · filed 2018-11-05 | $474.00K derived: sum of 2 quarters · filed 2018-11-05 | $689.00K 10-Q · filed 2018-11-05 | $976.00K derived: sum of 4 quarters · filed 2018-11-05 | ||||
| 2017-06-30 | $259.00K 10-Q · filed 2018-08-08 | $474.00K 10-Q · filed 2018-08-08 | $761.00K derived: sum of 3 quarters · filed 2018-08-08 | $1.00M derived: sum of 4 quarters · filed 2018-08-08 | ||||
| 2017-03-31 | $215.00K 10-Q · filed 2018-05-01 | $502.00K derived: sum of 2 quarters · filed 2018-05-01 | $746.00K derived: sum of 3 quarters · filed 2018-05-01 | $988.00K derived: sum of 4 quarters · filed 2018-05-01 | ||||
| 2016-12-31 | $287.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-19 | $531.00K derived: sum of 2 quarters · filed 2018-03-19 | $773.00K derived: sum of 3 quarters · filed 2018-03-19 | $963.00K 10-K · filed 2018-03-19 | ||||
| 2016-09-30 | $244.00K 10-Q · filed 2017-10-27 | $343.00K 10-Q · filed 2016-11-08 | $486.00K derived: sum of 2 quarters · filed 2017-10-27 | $676.00K 10-Q · filed 2017-10-27 | $1.18M 10-Q · filed 2016-11-08 | $227.00K derived: sum of 4 quarters · filed 2017-10-27 | ||
| 2016-06-30 | $242.00K 10-Q · filed 2017-08-04 | $417.00K 10-Q · filed 2016-07-29 | $432.00K 10-Q · filed 2017-08-04 | $835.00K 10-Q · filed 2016-07-29 | -$17.00K derived: sum of 3 quarters · filed 2017-08-04 | $328.00K derived: sum of 4 quarters · filed 2017-08-04 | ||
| 2016-03-31 | $190.00K 10-Q · filed 2017-05-12 | $418.00K 10-Q · filed 2016-05-10 | -$259.00K derived: sum of 2 quarters · filed 2017-05-12 | $86.00K derived: sum of 3 quarters · filed 2017-05-12 | $532.00K derived: sum of 4 quarters · filed 2017-05-12 | |||
| 2015-12-31 | -$449.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-27 | -$104.00K derived: sum of 2 quarters · filed 2017-03-27 | $342.00K derived: sum of 3 quarters · filed 2017-03-27 | $696.00K 10-K · filed 2017-03-27 | $1.42M 10-K · filed 2016-03-15 | |||
| 2015-09-30 | $345.00K 10-Q · filed 2015-10-30 | $791.00K derived: sum of 2 quarters · filed 2016-11-08 | $1.15M 10-Q · filed 2016-11-08 | $1.43M derived: sum of 4 quarters · filed 2016-11-08 | ||||
| 2015-06-30 | $446.00K 10-Q · filed 2016-07-29 | $800.00K 10-Q · filed 2016-07-29 | $1.08M derived: sum of 3 quarters · filed 2016-07-29 | $1.44M derived: sum of 4 quarters · filed 2016-07-29 | ||||
| 2015-03-31 | $354.00K 10-Q · filed 2016-05-10 | $639.00K derived: sum of 2 quarters · filed 2016-05-10 | $990.00K derived: sum of 3 quarters · filed 2016-05-10 | $1.37M derived: sum of 4 quarters · filed 2016-05-10 | ||||
| 2014-12-31 | $285.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | $636.00K derived: sum of 2 quarters · filed 2016-03-15 | $1.01M derived: sum of 3 quarters · filed 2016-03-15 | $1.09M 10-K · filed 2016-03-15 | ||||
| 2014-09-30 | $351.00K 10-Q · filed 2015-10-30 | $729.00K derived: sum of 2 quarters · filed 2015-10-30 | $806.00K 10-Q · filed 2015-10-30 | $956.00K derived: sum of 4 quarters · filed 2015-10-30 | ||||
| 2014-06-30 | $378.00K 10-Q · filed 2015-08-05 | $455.00K 10-Q · filed 2015-08-05 | $605.00K derived: sum of 3 quarters · filed 2015-08-05 | $624.00K derived: sum of 4 quarters · filed 2015-08-05 | ||||
| 2014-03-31 | $77.00K 10-Q · filed 2015-05-01 | $227.00K derived: sum of 2 quarters · filed 2015-05-01 | $246.00K derived: sum of 3 quarters · filed 2015-05-01 | $435.00K derived: sum of 4 quarters · filed 2015-05-01 | ||||
| 2013-12-31 | $150.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | $169.00K derived: sum of 2 quarters · filed 2015-03-13 | $358.00K derived: sum of 3 quarters · filed 2015-03-13 | $665.00K 10-K · filed 2015-03-13 | ||||
| 2013-09-30 | $19.00K 10-Q · filed 2014-10-31 | $208.00K derived: sum of 2 quarters · filed 2014-10-31 | $515.00K 10-Q · filed 2014-10-31 | $777.00K derived: sum of 4 quarters · filed 2014-10-31 | ||||
| 2013-06-30 | $189.00K 10-Q · filed 2014-08-05 | $496.00K 10-Q · filed 2014-08-05 | $758.00K derived: sum of 3 quarters · filed 2014-08-05 | $1.20M derived: sum of 4 quarters · filed 2014-08-05 | ||||
| 2013-03-31 | $307.00K 10-Q · filed 2014-05-01 | $569.00K derived: sum of 2 quarters · filed 2014-05-01 | $1.01M derived: sum of 3 quarters · filed 2014-05-01 | $1.43M derived: sum of 4 quarters · filed 2014-05-01 | ||||
| 2012-12-31 | $262.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-12 | $708.00K derived: sum of 2 quarters · filed 2014-03-12 | $1.12M derived: sum of 3 quarters · filed 2014-03-12 | $1.52M 10-K · filed 2014-03-12 | ||||
| 2012-09-30 | $446.00K 10-Q · filed 2013-11-01 | $860.00K derived: sum of 2 quarters · filed 2013-11-01 | $1.26M 10-Q · filed 2013-11-01 | $1.67M derived: sum of 4 quarters · filed 2013-11-01 | ||||
| 2012-06-30 | $414.00K 10-Q · filed 2013-08-05 | $811.00K 10-Q · filed 2013-08-05 | $1.23M derived: sum of 3 quarters · filed 2013-08-05 | $1.34M derived: sum of 4 quarters · filed 2013-08-05 | ||||
| 2012-03-31 | $397.00K 10-Q · filed 2013-04-25 | $814.00K derived: sum of 2 quarters · filed 2013-04-25 | $926.00K derived: sum of 3 quarters · filed 2013-04-25 | $1.49M derived: sum of 4 quarters · filed 2013-04-25 | ||||
| 2011-12-31 | $417.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-11 | $529.00K derived: sum of 2 quarters · filed 2013-03-11 | $1.09M derived: sum of 3 quarters · filed 2013-03-11 | $1.28M 10-K · filed 2013-03-11 | ||||
| 2011-09-30 | $112.00K 10-Q · filed 2012-11-07 | $677.00K derived: sum of 2 quarters · filed 2012-11-07 | $868.00K 10-Q · filed 2012-11-07 | $694.00K derived: sum of 4 quarters · filed 2012-11-07 | ||||
| 2011-06-30 | $565.00K 10-Q · filed 2012-07-31 | $756.00K 10-Q · filed 2012-07-31 | $582.00K derived: sum of 3 quarters · filed 2012-07-31 | $662.00K derived: sum of 4 quarters · filed 2012-07-31 | ||||
| 2011-03-31 | $191.00K 10-Q · filed 2012-04-27 | $17.00K derived: sum of 2 quarters · filed 2012-04-27 | $97.00K derived: sum of 3 quarters · filed 2012-04-27 | $211.00K derived: sum of 4 quarters · filed 2012-04-27 | ||||
| 2010-12-31 | -$174.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-21 | -$94.00K derived: sum of 2 quarters · filed 2012-03-21 | $20.00K derived: sum of 3 quarters · filed 2012-03-21 | $142.00K 10-K · filed 2012-03-21 | ||||
| 2010-09-30 | $80.00K 10-Q · filed 2011-11-03 | $194.00K derived: sum of 2 quarters · filed 2011-11-03 | $316.00K 10-Q · filed 2011-11-03 | |||||
| 2010-06-30 | $114.00K 10-Q · filed 2011-07-29 | $236.00K 10-Q · filed 2011-07-29 |