Green Brick Partners, Inc. Deferred Income Tax Expense (Benefit)
Green Brick Partners, Inc. (GRBK) reported Deferred Income Tax Expense (Benefit) of $2.74 million for the 12-month period ending 2025-12-31, per its 10-K/A filed 2026-05-11.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-05-11
- Green Brick Partners, Inc. deferred income tax expense (benefit) for the quarter ending 2021-12-31 was -$365.00K, a 36600.00% decline year-over-year.
- Green Brick Partners, Inc. deferred income tax expense (benefit) for the quarter ending 2021-09-30 was $0.00.
- Green Brick Partners, Inc. deferred income tax expense (benefit) for the quarter ending 2020-12-31 was $1.00K, a 99.81% decline year-over-year.
- Green Brick Partners, Inc. deferred income tax expense (benefit) for the quarter ending 2020-09-30 was $0.00, a 100.00% decline year-over-year.
- Green Brick Partners, Inc. deferred income tax expense (benefit) for fiscal 2025 was $2.74M, a 107.57% increase from fiscal 2024.
- Green Brick Partners, Inc. deferred income tax expense (benefit) for fiscal 2024 was $1.32M, a 15.67% increase from fiscal 2023.
- Green Brick Partners, Inc. deferred income tax expense (benefit) for fiscal 2023 was $1.14M.
- Green Brick Partners, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$707.00K.
| 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 |
|---|---|---|---|---|
| 2025-12-31 | $2.74M 10-K/A · filed 2026-05-11 | |||
| 2024-12-31 | $1.32M 10-K/A · filed 2026-05-11 | |||
| 2023-12-31 | $1.14M 10-K/A · filed 2026-05-11 | |||
| 2022-12-31 | -$707.00K 10-K · filed 2025-02-26 | |||
| 2021-12-31 | -$365.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$365.00K derived: sum of 2 quarters · filed 2024-02-29 | -$365.00K 10-K · filed 2024-02-29 | |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | $0.00 10-Q · filed 2021-11-02 | ||
| 2021-06-30 | $0.00 10-Q · filed 2021-08-03 | |||
| 2020-12-31 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $1.00K derived: sum of 2 quarters · filed 2023-02-27 | -$114.00K derived: sum of 3 quarters · filed 2023-02-27 | -$114.00K 10-K · filed 2023-02-27 |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | -$115.00K derived: sum of 2 quarters · filed 2021-11-02 | -$115.00K 10-Q · filed 2021-11-02 | $416.00K derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-06-30 | -$115.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | -$115.00K 10-Q · filed 2021-08-03 | $416.00K derived: sum of 3 quarters · filed 2022-03-01 | $566.00K derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-03-31 | $0.00 10-Q · filed 2020-05-11 | $531.00K derived: sum of 2 quarters · filed 2022-03-01 | $681.00K derived: sum of 3 quarters · filed 2022-03-01 | $2.19M derived: sum of 4 quarters · filed 2022-03-01 |
| 2019-12-31 | $531.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $681.00K derived: sum of 2 quarters · filed 2022-03-01 | $2.19M derived: sum of 3 quarters · filed 2022-03-01 | $1.24M 10-K · filed 2022-03-01 |
| 2019-09-30 | $150.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $1.66M derived: sum of 2 quarters · filed 2020-10-29 | $706.00K 10-Q · filed 2020-10-29 | $4.30M derived: sum of 4 quarters · filed 2021-03-08 |
| 2019-06-30 | $1.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | $556.00K 10-Q · filed 2020-08-04 | $4.15M derived: sum of 3 quarters · filed 2021-03-08 | $6.95M derived: sum of 4 quarters · filed 2021-03-08 |
| 2019-03-31 | -$955.00K 10-Q · filed 2020-05-11 | $2.64M derived: sum of 2 quarters · filed 2021-03-08 | $5.44M derived: sum of 3 quarters · filed 2021-03-08 | $10.33M derived: sum of 4 quarters · filed 2021-03-08 |
| 2018-12-31 | $3.59M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-08 | $6.39M derived: sum of 2 quarters · filed 2021-03-08 | $11.28M derived: sum of 3 quarters · filed 2021-03-08 | $14.71M 10-K · filed 2021-03-08 |
| 2018-09-30 | $2.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $7.69M derived: sum of 2 quarters · filed 2019-11-08 | $11.12M 10-Q · filed 2019-11-08 | $35.65M derived: sum of 4 quarters · filed 2020-03-06 |
| 2018-06-30 | $4.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $8.32M 10-Q · filed 2019-08-08 | $32.85M derived: sum of 3 quarters · filed 2020-03-06 | $37.59M derived: sum of 4 quarters · filed 2020-03-06 |
| 2018-03-31 | $3.43M 10-Q · filed 2019-05-06 | $27.96M derived: sum of 2 quarters · filed 2020-03-06 | $32.71M derived: sum of 3 quarters · filed 2020-03-06 | $36.38M derived: sum of 4 quarters · filed 2020-03-06 |
| 2017-12-31 | $24.53M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-06 | $29.27M derived: sum of 2 quarters · filed 2020-03-06 | $32.95M derived: sum of 3 quarters · filed 2020-03-06 | $36.30M 10-K · filed 2020-03-06 |
| 2017-09-30 | $4.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-05 | $8.42M derived: sum of 2 quarters · filed 2018-11-05 | $11.77M 10-Q · filed 2018-11-05 | $16.44M derived: sum of 4 quarters · filed 2019-03-08 |
| 2017-06-30 | $3.68M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-06 | $7.02M 10-Q · filed 2018-08-06 | $11.69M derived: sum of 3 quarters · filed 2019-03-08 | $15.09M derived: sum of 4 quarters · filed 2019-03-08 |
| 2017-03-31 | $3.35M 10-Q · filed 2018-05-07 | $8.02M derived: sum of 2 quarters · filed 2019-03-08 | $11.41M derived: sum of 3 quarters · filed 2019-03-08 | $15.06M derived: sum of 4 quarters · filed 2019-03-08 |
| 2016-12-31 | $4.67M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-08 | $8.06M derived: sum of 2 quarters · filed 2019-03-08 | $11.72M derived: sum of 3 quarters · filed 2019-03-08 | $13.15M 10-K · filed 2019-03-08 |
| 2016-09-30 | $3.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-06 | $7.05M derived: sum of 2 quarters · filed 2017-11-06 | $8.48M 10-Q · filed 2017-11-06 | $11.08M derived: sum of 4 quarters · filed 2018-03-12 |
| 2016-06-30 | $3.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-07 | $5.08M 10-Q · filed 2017-08-07 | $7.68M derived: sum of 3 quarters · filed 2018-03-12 | $9.44M derived: sum of 4 quarters · filed 2018-03-12 |
| 2016-03-31 | $1.43M 10-Q · filed 2017-05-08 | $4.03M derived: sum of 2 quarters · filed 2018-03-12 | $5.79M derived: sum of 3 quarters · filed 2018-03-12 | $7.78M derived: sum of 4 quarters · filed 2018-03-12 |
| 2015-12-31 | $2.60M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-12 | $4.36M derived: sum of 2 quarters · filed 2018-03-12 | $6.35M derived: sum of 3 quarters · filed 2018-03-12 | $8.35M 10-K · filed 2018-03-12 |
| 2015-09-30 | $1.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | $3.75M derived: sum of 2 quarters · filed 2016-11-07 | $5.75M 10-Q · filed 2016-11-07 | -$19.59M derived: sum of 4 quarters · filed 2017-03-13 |
| 2015-06-30 | $1.99M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $3.99M 10-Q · filed 2016-08-09 | -$21.34M derived: sum of 3 quarters · filed 2017-03-13 | -$21.34M derived: sum of 4 quarters · filed 2017-03-13 |
| 2015-03-31 | $2.00M 10-Q · filed 2016-05-09 | -$23.34M derived: sum of 2 quarters · filed 2017-03-13 | -$23.34M derived: sum of 3 quarters · filed 2017-03-13 | -$23.34M derived: sum of 4 quarters · filed 2017-03-13 |
| 2014-12-31 | -$25.34M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-13 | -$25.34M derived: sum of 2 quarters · filed 2017-03-13 | -$25.34M derived: sum of 3 quarters · filed 2017-03-13 | -$25.34M 10-K · filed 2017-03-13 |
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-12 | $0.00 derived: sum of 2 quarters · filed 2015-11-12 | $0.00 10-Q · filed 2015-11-12 | |
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-12 | $0.00 10-Q · filed 2015-08-12 | ||
| 2014-03-31 | $0.00 10-Q · filed 2015-05-13 | |||
| 2013-12-31 | $0.00 10-K · filed 2016-03-30 | |||
| 2012-12-31 | $0.00 10-K · filed 2015-03-31 |
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