THE INTERGROUP CORPORATION State and Local Income Tax Expense (Benefit), Continuing Operations
THE INTERGROUP CORPORATION (INTG) reported State and Local Income Tax Expense (Benefit), Continuing Operations of $87.00 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:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2025-09-30
- THE INTERGROUP CORPORATION state and local income tax expense (benefit), continuing operations for fiscal 2025 was $87.00K, a 15.53% decline from fiscal 2024.
- THE INTERGROUP CORPORATION state and local income tax expense (benefit), continuing operations for fiscal 2024 was $103.00K, a 95.16% decline from fiscal 2023.
- THE INTERGROUP CORPORATION state and local income tax expense (benefit), continuing operations for fiscal 2023 was $2.13M.
- THE INTERGROUP CORPORATION state and local income tax expense (benefit), continuing operations for fiscal 2022 was -$259.00K, a 125.90% decline from fiscal 2021.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2025-06-30 | $87.00K 10-K · filed 2025-09-30 | |
| 2024-06-30 | $103.00K 10-K · filed 2025-09-30 | |
| 2023-06-30 | $2.13M 10-K · filed 2024-10-01 | -$2.13M 10-K/A · filed 2023-10-16 |
| 2022-06-30 | -$259.00K 10-K/A · filed 2023-10-16 | |
| 2021-06-30 | $1.00M 10-K · filed 2022-09-28 | |
| 2020-06-30 | -$1.02M 10-K · filed 2021-09-17 | |
| 2019-06-30 | $875.00K 10-K · filed 2020-09-09 | |
| 2018-06-30 | $944.00K 10-K · filed 2019-08-30 | |
| 2017-06-30 | $20.00K 10-K · filed 2018-08-31 | |
| 2016-06-30 | -$512.00K 10-K · filed 2017-10-13 | |
| 2015-06-30 | $401.00K 10-K · filed 2016-09-28 | -$401.00K 10-K · filed 2015-09-04 |
| 2014-06-30 | $870.00K 10-K · filed 2015-09-04 | |
| 2013-06-30 | $126.00K 10-K · filed 2014-09-29 | |
| 2012-06-30 | -$151.00K 10-K · filed 2013-09-18 | $151.00K 10-K · filed 2012-09-20 |
| 2011-06-30 | $978.00K 10-K · filed 2012-09-20 |