Green Brick Partners, Inc. Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount
Green Brick Partners, Inc. (GRBK) reported Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount of $3.63 million for the 12-month period ending 2017-12-31, per its 10-K filed 2018-03-12.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationMinorityInterestIncomeExpense · last filed 2018-03-12
- Green Brick Partners, Inc. effective income tax rate reconciliation, noncontrolling interest income (loss), amount for the quarter ending 2014-12-31 was $555.00K.
- Green Brick Partners, Inc. effective income tax rate reconciliation, noncontrolling interest income (loss), amount for the quarter ending 2014-09-30 was $29.00K, a 87.76% decline year-over-year.
- Green Brick Partners, Inc. effective income tax rate reconciliation, noncontrolling interest income (loss), amount for the quarter ending 2014-06-30 was $24.00K, a 60.00% decline year-over-year.
- Green Brick Partners, Inc. effective income tax rate reconciliation, noncontrolling interest income (loss), amount for the quarter ending 2014-03-31 was $36.00K, a 85.37% decline year-over-year.
- Green Brick Partners, Inc. effective income tax rate reconciliation, noncontrolling interest income (loss), amount for fiscal 2017 was $3.63M, a 9.16% decline from fiscal 2016.
- Green Brick Partners, Inc. effective income tax rate reconciliation, noncontrolling interest income (loss), amount for fiscal 2016 was $4.00M, a 11.71% increase from fiscal 2015.
- Green Brick Partners, Inc. effective income tax rate reconciliation, noncontrolling interest income (loss), amount for fiscal 2015 was $3.58M, a 455.43% increase from fiscal 2014.
- Green Brick Partners, Inc. effective income tax rate reconciliation, noncontrolling interest income (loss), amount for fiscal 2014 was $644.00K.
| Period end | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount 3 month | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount 6 month | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount 9 month | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount 12 month | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2017-12-31 | $3.63M 10-K · filed 2018-03-12 | ||||||
| 2016-12-31 | $4.00M 10-K · filed 2018-03-12 | ||||||
| 2015-12-31 | $3.58M 10-K · filed 2018-03-12 | ||||||
| 2014-12-31 | $555.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-13 | $584.00K derived: sum of 2 quarters · filed 2017-03-13 | $608.00K derived: sum of 3 quarters · filed 2017-03-13 | $644.00K 10-K · filed 2017-03-13 | |||
| 2014-09-30 | $29.00K 10-Q · filed 2014-10-22 | $53.00K derived: sum of 2 quarters · filed 2014-10-22 | $89.00K 10-Q · filed 2014-10-22 | -$612.00K derived: sum of 4 quarters · filed 2016-03-30 | |||
| 2014-06-30 | $24.00K 10-Q · filed 2014-07-29 | $60.00K 10-Q · filed 2014-07-29 | -$641.00K derived: sum of 3 quarters · filed 2016-03-30 | -$404.00K derived: sum of 4 quarters · filed 2016-03-30 | |||
| 2014-03-31 | $36.00K 10-Q · filed 2014-05-08 | -$665.00K derived: sum of 2 quarters · filed 2016-03-30 | -$428.00K derived: sum of 3 quarters · filed 2016-03-30 | -$368.00K derived: sum of 4 quarters · filed 2016-03-30 | |||
| 2013-12-31 | -$701.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | -$464.00K derived: sum of 2 quarters · filed 2016-03-30 | -$404.00K derived: sum of 3 quarters · filed 2016-03-30 | $0.00 10-K · filed 2016-03-30 | $2.37M 10-K · filed 2014-03-26 | ||
| 2013-09-30 | $237.00K 10-Q · filed 2014-10-22 | $297.00K derived: sum of 2 quarters · filed 2014-10-22 | $701.00K 10-Q · filed 2014-10-22 | -$1.24M derived: sum of 4 quarters · filed 2015-03-31 | |||
| 2013-06-30 | $60.00K 10-Q · filed 2014-07-29 | $218.00K 10-Q · filed 2013-08-13 | $464.00K 10-Q · filed 2014-07-29 | -$1.47M derived: sum of 3 quarters · filed 2015-03-31 | -$942.00K derived: sum of 4 quarters · filed 2015-03-31 | ||
| 2013-03-31 | $246.00K 10-Q · filed 2014-05-08 | -$1.53M derived: sum of 2 quarters · filed 2015-03-31 | -$1.00M derived: sum of 3 quarters · filed 2015-03-31 | -$351.00K derived: sum of 4 quarters · filed 2015-03-31 | |||
| 2012-12-31 | -$1.78M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | -$1.25M derived: sum of 2 quarters · filed 2015-03-31 | -$597.00K derived: sum of 3 quarters · filed 2015-03-31 | $0.00 10-K · filed 2015-03-31 | $2.30M 10-K · filed 2013-04-01 | ||
| 2012-09-30 | $532.00K 10-Q · filed 2013-11-12 | $1.18M derived: sum of 2 quarters · filed 2013-11-12 | $1.78M 10-Q · filed 2013-11-12 | $1.55M derived: sum of 4 quarters · filed 2013-11-12 | |||
| 2012-06-30 | $651.00K 10-Q · filed 2013-08-13 | -$651.00K 10-Q · filed 2012-08-10 | $1.25M 10-Q · filed 2013-08-13 | -$1.25M 10-Q · filed 2012-08-10 | $1.01M derived: sum of 3 quarters · filed 2013-08-13 | $888.00K derived: sum of 4 quarters · filed 2013-08-13 | |
| 2012-03-31 | $598.00K 10-Q · filed 2013-05-14 | $363.00K derived: sum of 2 quarters · filed 2013-05-14 | $237.00K derived: sum of 3 quarters · filed 2013-05-14 | -$215.00K derived: sum of 4 quarters · filed 2013-05-14 | |||
| 2011-12-31 | -$235.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-01 | -$361.00K derived: sum of 2 quarters · filed 2013-04-01 | -$813.00K derived: sum of 3 quarters · filed 2013-04-01 | $584.00K 10-K · filed 2013-04-01 | |||
| 2011-09-30 | -$126.00K 10-Q · filed 2012-11-14 | -$578.00K derived: sum of 2 quarters · filed 2012-11-14 | $819.00K 10-Q · filed 2012-11-14 | ||||
| 2011-06-30 | -$452.00K 10-Q · filed 2012-08-10 | -$931.00K 10-Q · filed 2012-08-10 |
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