THE INTERGROUP CORPORATION Current Federal Tax Expense (Benefit)
THE INTERGROUP CORPORATION (INTG) reported Current Federal Tax Expense (Benefit) of -$62.00 thousand for the 12-month period ending 2025-06-30, per its 10-K filed 2025-09-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2025-09-30
- THE INTERGROUP CORPORATION current federal tax expense (benefit) for fiscal 2025 was -$62.00K, a 410.00% decline from fiscal 2024.
- THE INTERGROUP CORPORATION current federal tax expense (benefit) for fiscal 2024 was $20.00K.
- THE INTERGROUP CORPORATION current federal tax expense (benefit) for fiscal 2023 was -$116.00K, a 202.65% decline from fiscal 2022.
- THE INTERGROUP CORPORATION current federal tax expense (benefit) for fiscal 2022 was $113.00K, a 85.03% decline from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-06-30 | -$62.00K 10-K · filed 2025-09-30 | |
| 2024-06-30 | $20.00K 10-K · filed 2025-09-30 | |
| 2023-06-30 | -$116.00K 10-K · filed 2024-10-01 | $116.00K 10-K/A · filed 2023-10-16 |
| 2022-06-30 | $113.00K 10-K/A · filed 2023-10-16 | |
| 2021-06-30 | $755.00K 10-K · filed 2022-09-28 | |
| 2020-06-30 | $57.00K 10-K · filed 2021-09-17 | |
| 2019-06-30 | $1.39M 10-K · filed 2020-09-09 | |
| 2018-06-30 | -$1.46M 10-K · filed 2019-08-30 | |
| 2017-06-30 | $333.00K 10-K · filed 2018-08-31 | |
| 2016-06-30 | -$79.00K 10-K · filed 2017-10-13 | |
| 2015-06-30 | $2.84M 10-K · filed 2016-09-28 | -$2.84M 10-K · filed 2015-09-04 |
| 2014-06-30 | -$51.00K 10-K · filed 2015-09-04 | |
| 2013-06-30 | -$62.00K 10-K · filed 2014-09-29 | |
| 2012-06-30 | -$284.00K 10-K · filed 2013-09-18 | $284.00K 10-K · filed 2012-09-20 |
| 2011-06-30 | $50.00K 10-K · filed 2012-09-20 |