EQC LIQUIDATING TRUST Income Tax Expense
EQC LIQUIDATING TRUST reported Income Tax Expense of $486.00 thousand for the 10-month period ending 2024-10-31, per its 10-K filed 2025-10-21.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2025-10-21
- EQC LIQUIDATING TRUST income tax expense (benefit) for the quarter ending 2024-09-30 was $22.00K, a 26.67% decline year-over-year.
- EQC LIQUIDATING TRUST income tax expense (benefit) for the quarter ending 2024-06-30 was $434.00K, a 45.48% decline year-over-year.
- EQC LIQUIDATING TRUST income tax expense (benefit) for the quarter ending 2024-03-31 was $30.00K, a 97.22% decline year-over-year.
- EQC LIQUIDATING TRUST income tax expense (benefit) for the quarter ending 2023-12-31 was -$40.00K, a 110.75% decline year-over-year.
- EQC LIQUIDATING TRUST income tax expense (benefit) for fiscal 2023 was $1.87M, a 311.92% increase from fiscal 2022.
- EQC LIQUIDATING TRUST income tax expense (benefit) for fiscal 2022 was $453.00K, a 277.50% increase from fiscal 2021.
- EQC LIQUIDATING TRUST income tax expense (benefit) for fiscal 2021 was $120.00K, a 51.61% decline from fiscal 2020.
- EQC LIQUIDATING TRUST income tax expense (benefit) for fiscal 2020 was $248.00K, a 80.69% decline from fiscal 2019.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 10 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2024-10-31 | $486.00K 10-K · filed 2025-10-21 | ||||
| 2024-09-30 | $22.00K 10-Q · filed 2024-10-24 | $456.00K derived: sum of 2 quarters · filed 2024-10-24 | $486.00K 10-Q · filed 2024-10-24 | $446.00K derived: sum of 4 quarters · filed 2025-05-06 | |
| 2024-06-30 | $434.00K 10-Q · filed 2024-07-31 | $464.00K 10-Q · filed 2024-07-31 | $424.00K derived: sum of 3 quarters · filed 2025-05-06 | $454.00K derived: sum of 4 quarters · filed 2025-05-06 | |
| 2024-03-31 | $30.00K 10-Q · filed 2025-05-06 | -$10.00K derived: sum of 2 quarters · filed 2025-05-06 | $20.00K derived: sum of 3 quarters · filed 2025-05-06 | $816.00K derived: sum of 4 quarters · filed 2025-05-06 | |
| 2023-12-31 | -$40.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$10.00K derived: sum of 2 quarters · filed 2025-02-27 | $786.00K derived: sum of 3 quarters · filed 2025-02-27 | $1.87M 10-K · filed 2025-02-27 | |
| 2023-09-30 | $30.00K 10-Q · filed 2024-10-24 | $826.00K derived: sum of 2 quarters · filed 2024-10-24 | $1.91M 10-Q · filed 2024-10-24 | $2.28M derived: sum of 4 quarters · filed 2025-02-27 | |
| 2023-06-30 | $796.00K 10-Q · filed 2024-07-31 | $1.88M 10-Q · filed 2024-07-31 | $2.25M derived: sum of 3 quarters · filed 2025-02-27 | $2.27M derived: sum of 4 quarters · filed 2025-02-27 | |
| 2023-03-31 | $1.08M 10-Q · filed 2024-05-02 | $1.45M derived: sum of 2 quarters · filed 2025-02-27 | $1.48M derived: sum of 3 quarters · filed 2025-02-27 | $1.52M derived: sum of 4 quarters · filed 2025-02-27 | |
| 2022-12-31 | $372.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $395.00K derived: sum of 2 quarters · filed 2025-02-27 | $445.00K derived: sum of 3 quarters · filed 2025-02-27 | $453.00K 10-K · filed 2025-02-27 | |
| 2022-09-30 | $23.00K 10-Q · filed 2023-10-31 | $73.00K derived: sum of 2 quarters · filed 2023-10-31 | $81.00K 10-Q · filed 2023-10-31 | $107.00K derived: sum of 4 quarters · filed 2024-02-13 | |
| 2022-06-30 | $50.00K 10-Q · filed 2023-07-27 | $58.00K 10-Q · filed 2023-07-27 | $84.00K derived: sum of 3 quarters · filed 2024-02-13 | $116.00K derived: sum of 4 quarters · filed 2024-02-13 | |
| 2022-03-31 | $8.00K 10-Q · filed 2023-05-04 | $34.00K derived: sum of 2 quarters · filed 2024-02-13 | $66.00K derived: sum of 3 quarters · filed 2024-02-13 | $97.00K derived: sum of 4 quarters · filed 2024-02-13 | |
| 2021-12-31 | $26.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-13 | $58.00K derived: sum of 2 quarters · filed 2024-02-13 | $89.00K derived: sum of 3 quarters · filed 2024-02-13 | $120.00K 10-K · filed 2024-02-13 | |
| 2021-09-30 | $32.00K 10-Q · filed 2022-10-26 | $63.00K derived: sum of 2 quarters · filed 2022-10-26 | $94.00K 10-Q · filed 2022-10-26 | $172.00K derived: sum of 4 quarters · filed 2023-02-09 | |
| 2021-06-30 | $31.00K 10-Q · filed 2022-08-02 | $62.00K 10-Q · filed 2022-08-02 | $140.00K derived: sum of 3 quarters · filed 2023-02-09 | $211.00K derived: sum of 4 quarters · filed 2023-02-09 | |
| 2021-03-31 | $31.00K 10-Q · filed 2022-05-05 | $109.00K derived: sum of 2 quarters · filed 2023-02-09 | $180.00K derived: sum of 3 quarters · filed 2023-02-09 | $239.00K derived: sum of 4 quarters · filed 2023-02-09 | |
| 2020-12-31 | $78.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-09 | $149.00K derived: sum of 2 quarters · filed 2023-02-09 | $208.00K derived: sum of 3 quarters · filed 2023-02-09 | $248.00K 10-K · filed 2023-02-09 | |
| 2020-09-30 | $71.00K 10-Q · filed 2021-10-28 | $130.00K derived: sum of 2 quarters · filed 2021-10-28 | $170.00K 10-Q · filed 2021-10-28 | $335.00K derived: sum of 4 quarters · filed 2022-02-10 | |
| 2020-06-30 | $59.00K 10-Q · filed 2021-07-29 | $99.00K 10-Q · filed 2021-07-29 | $264.00K derived: sum of 3 quarters · filed 2022-02-10 | -$257.00K derived: sum of 4 quarters · filed 2022-02-10 | |
| 2020-03-31 | $40.00K 10-Q · filed 2021-05-05 | $205.00K derived: sum of 2 quarters · filed 2022-02-10 | -$316.00K derived: sum of 3 quarters · filed 2022-02-10 | $24.00K derived: sum of 4 quarters · filed 2022-02-10 | |
| 2019-12-31 | $165.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-10 | -$356.00K derived: sum of 2 quarters · filed 2022-02-10 | -$16.00K derived: sum of 3 quarters · filed 2022-02-10 | $1.28M 10-K · filed 2022-02-10 | |
| 2019-09-30 | -$521.00K 10-Q · filed 2020-10-29 | -$181.00K derived: sum of 2 quarters · filed 2020-10-29 | $1.12M 10-Q · filed 2020-10-29 | $1.66M derived: sum of 4 quarters · filed 2021-02-11 | |
| 2019-06-30 | $340.00K 10-Q · filed 2020-07-31 | $1.64M 10-Q · filed 2020-07-31 | $2.18M derived: sum of 3 quarters · filed 2021-02-11 | $2.25M derived: sum of 4 quarters · filed 2021-02-11 | |
| 2019-03-31 | $1.30M 10-Q · filed 2020-05-05 | $1.84M derived: sum of 2 quarters · filed 2021-02-11 | $1.91M derived: sum of 3 quarters · filed 2021-02-11 | $1.45M derived: sum of 4 quarters · filed 2021-02-11 | |
| 2018-12-31 | $540.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-11 | $605.00K derived: sum of 2 quarters · filed 2021-02-11 | $149.00K derived: sum of 3 quarters · filed 2021-02-11 | $3.16M 10-K · filed 2021-02-11 | |
| 2018-09-30 | $65.00K 10-Q · filed 2019-10-30 | -$391.00K derived: sum of 2 quarters · filed 2019-10-30 | $2.62M 10-Q · filed 2019-10-30 | $2.56M derived: sum of 4 quarters · filed 2020-02-13 | |
| 2018-06-30 | -$456.00K 10-Q · filed 2019-08-01 | $2.55M 10-Q · filed 2019-08-01 | $2.50M derived: sum of 3 quarters · filed 2020-02-13 | $2.83M derived: sum of 4 quarters · filed 2020-02-13 | |
| 2018-03-31 | $3.01M 10-Q · filed 2019-04-30 | $2.95M derived: sum of 2 quarters · filed 2020-02-13 | $3.29M derived: sum of 3 quarters · filed 2020-02-13 | $3.33M derived: sum of 4 quarters · filed 2020-02-13 | |
| 2017-12-31 | -$55.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-13 | $280.00K derived: sum of 2 quarters · filed 2020-02-13 | $325.00K derived: sum of 3 quarters · filed 2020-02-13 | $500.00K 10-K · filed 2020-02-13 | |
| 2017-09-30 | $335.00K 10-Q · filed 2018-10-25 | $380.00K derived: sum of 2 quarters · filed 2018-10-25 | $555.00K 10-Q · filed 2018-10-25 | $835.00K derived: sum of 4 quarters · filed 2019-02-14 | |
| 2017-06-30 | $45.00K 10-Q · filed 2018-07-31 | $220.00K 10-Q · filed 2018-07-31 | $500.00K derived: sum of 3 quarters · filed 2019-02-14 | $725.00K derived: sum of 4 quarters · filed 2019-02-14 | |
| 2017-03-31 | $175.00K 10-Q · filed 2018-05-09 | $455.00K derived: sum of 2 quarters · filed 2019-02-14 | $680.00K derived: sum of 3 quarters · filed 2019-02-14 | $845.00K derived: sum of 4 quarters · filed 2019-02-14 | |
| 2016-12-31 | $280.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-14 | $505.00K derived: sum of 2 quarters · filed 2019-02-14 | $670.00K derived: sum of 3 quarters · filed 2019-02-14 | $745.00K 10-K · filed 2019-02-14 | |
| 2016-09-30 | $225.00K 10-Q · filed 2017-10-25 | $390.00K derived: sum of 2 quarters · filed 2017-10-25 | $465.00K 10-Q · filed 2017-10-25 | $452.00K derived: sum of 4 quarters · filed 2018-02-15 | |
| 2016-06-30 | $165.00K 10-Q · filed 2017-07-25 | $240.00K 10-Q · filed 2017-07-25 | $227.00K derived: sum of 3 quarters · filed 2018-02-15 | $250.00K derived: sum of 4 quarters · filed 2018-02-15 | |
| 2016-03-31 | $75.00K 10-Q · filed 2017-05-04 | $62.00K derived: sum of 2 quarters · filed 2018-02-15 | $85.00K derived: sum of 3 quarters · filed 2018-02-15 | $3.00M derived: sum of 4 quarters · filed 2018-02-15 | |
| 2015-12-31 | -$13.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | $10.00K derived: sum of 2 quarters · filed 2018-02-15 | $2.92M derived: sum of 3 quarters · filed 2018-02-15 | $2.36M 10-K · filed 2018-02-15 | |
| 2015-09-30 | $23.00K 10-Q · filed 2016-11-03 | $2.94M derived: sum of 2 quarters · filed 2016-11-03 | $2.38M 10-Q · filed 2016-11-03 | $3.40M derived: sum of 4 quarters · filed 2017-02-16 | |
| 2015-06-30 | $2.92M 10-Q · filed 2016-07-29 | $2.35M 10-Q · filed 2016-07-29 | $3.38M derived: sum of 3 quarters · filed 2017-02-16 | $4.08M derived: sum of 4 quarters · filed 2017-02-16 | |
| 2015-03-31 | -$561.00K 10-Q · filed 2016-05-05 | $464.00K derived: sum of 2 quarters · filed 2017-02-16 | $1.17M derived: sum of 3 quarters · filed 2017-02-16 | $2.08M derived: sum of 4 quarters · filed 2017-02-16 | |
| 2014-12-31 | $1.02M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-16 | $1.73M derived: sum of 2 quarters · filed 2017-02-16 | $2.64M derived: sum of 3 quarters · filed 2017-02-16 | $3.19M 10-K · filed 2017-02-16 | |
| 2014-09-30 | $703.00K 10-Q · filed 2015-11-05 | $1.61M derived: sum of 2 quarters · filed 2015-11-05 | $2.17M 10-Q · filed 2015-11-05 | $2.27M derived: sum of 4 quarters · filed 2016-02-18 | |
| 2014-06-30 | $908.00K 10-Q · filed 2015-08-06 | $1.46M 10-Q · filed 2015-08-06 | $1.57M derived: sum of 3 quarters · filed 2016-02-18 | $2.35M derived: sum of 4 quarters · filed 2016-02-18 | |
| 2014-03-31 | $555.00K 10-Q · filed 2015-05-07 | $662.00K derived: sum of 2 quarters · filed 2016-02-18 | $1.45M derived: sum of 3 quarters · filed 2016-02-18 | $2.20M derived: sum of 4 quarters · filed 2016-02-18 | |
| 2013-12-31 | $107.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-18 | $892.00K derived: sum of 2 quarters · filed 2016-02-18 | $1.65M derived: sum of 3 quarters · filed 2016-02-18 | $2.63M 10-K · filed 2016-02-18 | |
| 2013-09-30 | $785.00K 10-Q · filed 2014-11-04 | $1.54M derived: sum of 2 quarters · filed 2014-11-04 | $2.53M 10-Q · filed 2014-11-04 | $3.83M derived: sum of 4 quarters · filed 2015-02-19 | |
| 2013-06-30 | $754.00K 10-Q · filed 2014-08-07 | $1.74M 10-Q · filed 2014-08-07 | $3.04M derived: sum of 3 quarters · filed 2015-02-19 | $4.37M derived: sum of 4 quarters · filed 2015-02-19 | |
| 2013-03-31 | $988.00K 10-Q · filed 2014-05-08 | $2.29M derived: sum of 2 quarters · filed 2015-02-19 | $3.61M derived: sum of 3 quarters · filed 2015-02-19 | $3.70M derived: sum of 4 quarters · filed 2015-02-19 | |
| 2012-12-31 | $1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-19 | $2.62M derived: sum of 2 quarters · filed 2015-02-19 | $2.71M derived: sum of 3 quarters · filed 2015-02-19 | $3.21M 10-K · filed 2015-02-19 | |
| 2012-09-30 | $1.32M 10-Q · filed 2013-11-07 | $1.41M derived: sum of 2 quarters · filed 2013-11-07 | $1.91M 10-Q · filed 2013-11-07 | $2.51M derived: sum of 4 quarters · filed 2014-02-28 | |
| 2012-06-30 | $92.00K 10-Q · filed 2013-08-07 | $584.00K 10-Q · filed 2013-08-07 | $1.19M derived: sum of 3 quarters · filed 2014-02-28 | $1.50M derived: sum of 4 quarters · filed 2014-02-28 | |
| 2012-03-31 | $492.00K 10-Q · filed 2013-05-09 | $1.10M derived: sum of 2 quarters · filed 2014-02-28 | $1.40M derived: sum of 3 quarters · filed 2014-02-28 | $1.49M derived: sum of 4 quarters · filed 2014-02-28 | |
| 2011-12-31 | $604.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $911.00K derived: sum of 2 quarters · filed 2014-02-28 | $1.00M derived: sum of 3 quarters · filed 2014-02-28 | $1.35M 10-K · filed 2014-02-28 | |
| 2011-09-30 | $307.00K 10-Q · filed 2012-11-09 | $397.00K derived: sum of 2 quarters · filed 2012-11-09 | $743.00K 10-Q · filed 2012-11-09 | $964.00K derived: sum of 4 quarters · filed 2013-02-25 | |
| 2011-06-30 | $90.00K 10-Q · filed 2012-08-09 | $436.00K 10-Q · filed 2012-08-09 | $657.00K derived: sum of 3 quarters · filed 2013-02-25 | $623.00K derived: sum of 4 quarters · filed 2013-02-25 | |
| 2011-03-31 | $346.00K 10-Q · filed 2012-05-08 | $567.00K derived: sum of 2 quarters · filed 2013-02-25 | $533.00K derived: sum of 3 quarters · filed 2013-02-25 | $714.00K derived: sum of 4 quarters · filed 2013-02-25 | |
| 2010-12-31 | $221.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-25 | $187.00K derived: sum of 2 quarters · filed 2013-02-25 | $368.00K derived: sum of 3 quarters · filed 2013-02-25 | $550.00K 10-K · filed 2013-02-25 | |
| 2010-09-30 | -$34.00K 10-Q · filed 2011-11-07 | $147.00K derived: sum of 2 quarters · filed 2011-11-07 | $329.00K 10-Q · filed 2011-11-07 | $546.00K derived: sum of 4 quarters · filed 2012-02-27 | |
| 2010-06-30 | $181.00K 10-Q · filed 2011-08-08 | $363.00K 10-Q · filed 2011-08-08 | $580.00K derived: sum of 3 quarters · filed 2012-02-27 | $756.00K derived: sum of 4 quarters · filed 2012-02-27 | |
| 2010-03-31 | $182.00K 10-Q · filed 2011-05-06 | $399.00K derived: sum of 2 quarters · filed 2012-02-27 | $575.00K derived: sum of 3 quarters · filed 2012-02-27 | $765.00K derived: sum of 4 quarters · filed 2012-02-27 | |
| 2009-12-31 | $217.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | $393.00K derived: sum of 2 quarters · filed 2012-02-27 | $583.00K derived: sum of 3 quarters · filed 2012-02-27 | $735.00K 10-K · filed 2012-02-27 | |
| 2009-09-30 | $176.00K 10-Q · filed 2010-11-03 | $366.00K derived: sum of 2 quarters · filed 2010-11-03 | $518.00K 10-Q · filed 2010-11-03 | ||
| 2009-06-30 | $190.00K 10-Q · filed 2010-08-04 | $342.00K 10-Q · filed 2010-08-04 | |||
| 2008-12-31 | $773.00K 10-K · filed 2011-02-25 |