THE INTERGROUP CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
THE INTERGROUP CORPORATION (INTG) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $19.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2025-09-30
- THE INTERGROUP CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $19.00K.
- THE INTERGROUP CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$35.00K, a 129.17% decline from fiscal 2023.
- THE INTERGROUP CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $120.00K.
- THE INTERGROUP CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$111.00K, a 346.67% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-06-30 | $19.00K 10-K · filed 2025-09-30 | |
| 2024-06-30 | -$35.00K 10-K · filed 2025-09-30 | $35.00 10-K · filed 2024-10-01 |
| 2023-06-30 | $120.00K 10-K · filed 2024-10-01 | -$119.00K 10-K/A · filed 2023-10-16 |
| 2022-06-30 | -$111.00K 10-K/A · filed 2023-10-16 | $111.00K 10-K · filed 2022-09-28 |
| 2021-06-30 | $45.00K 10-K · filed 2022-09-28 | |
| 2020-06-30 | -$221.00K 10-K · filed 2021-09-17 | |
| 2019-06-30 | -$119.00K 10-K · filed 2020-09-09 | |
| 2018-06-30 | $91.00K 10-K · filed 2019-08-30 | |
| 2017-06-30 | -$471.00K 10-K · filed 2018-08-31 | |
| 2016-06-30 | -$403.00K 10-K · filed 2017-10-13 | |
| 2015-06-30 | -$284.00K 10-K · filed 2016-09-28 | |
| 2014-06-30 | -$233.00K 10-K · filed 2015-09-04 | |
| 2013-06-30 | -$1.00K 10-K · filed 2014-09-29 | |
| 2012-06-30 | $179.00K 10-K · filed 2013-09-18 | |
| 2011-06-30 | $178.00K 10-K · filed 2012-09-20 |