JBG SMITH PROPERTIES Income Tax Expense
JBG SMITH PROPERTIES (JBGS) reported Income Tax Expense of $7.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-10
- JBG SMITH PROPERTIES income tax expense (benefit) for the quarter ending 2026-06-30 was $0.00.
- JBG SMITH PROPERTIES income tax expense (benefit) for the quarter ending 2026-03-31 was $7.00K.
- JBG SMITH PROPERTIES income tax expense (benefit) for the quarter ending 2025-12-31 was -$4.47M, a 657.73% decline year-over-year.
- JBG SMITH PROPERTIES income tax expense (benefit) for the quarter ending 2025-09-30 was $926.00K, a 11.43% increase year-over-year.
- JBG SMITH PROPERTIES income tax expense (benefit) for fiscal 2025 was -$3.83M, a 602.62% decline from fiscal 2024.
- JBG SMITH PROPERTIES income tax expense (benefit) for fiscal 2024 was $762.00K.
- JBG SMITH PROPERTIES income tax expense (benefit) for fiscal 2023 was -$296.00K, a 123.42% decline from fiscal 2022.
- JBG SMITH PROPERTIES income tax expense (benefit) for fiscal 2022 was $1.26M, a 64.30% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $7.00K 10-Q · filed 2026-08-10 | -$4.47M derived: sum of 3 quarters · filed 2026-08-10 | -$3.54M derived: sum of 4 quarters · filed 2026-08-10 |
| 2026-03-31 | $7.00K 10-Q · filed 2026-05-05 | -$4.47M derived: sum of 2 quarters · filed 2026-05-05 | -$3.54M derived: sum of 3 quarters · filed 2026-05-05 | -$3.62M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-12-31 | -$4.47M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$3.55M derived: sum of 2 quarters · filed 2026-02-17 | -$3.63M derived: sum of 3 quarters · filed 2026-08-10 | -$3.83M 10-K · filed 2026-02-17 |
| 2025-09-30 | $926.00K 10-Q · filed 2025-10-28 | $843.00K derived: sum of 2 quarters · filed 2026-08-10 | $643.00K 10-Q · filed 2025-10-28 | $1.45M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-06-30 | -$83.00K 10-Q · filed 2026-08-10 | -$283.00K 10-Q · filed 2026-08-10 | $519.00K derived: sum of 3 quarters · filed 2026-08-10 | $1.35M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-03-31 | -$200.00K 10-Q · filed 2026-05-05 | $602.00K derived: sum of 2 quarters · filed 2026-05-05 | $1.43M derived: sum of 3 quarters · filed 2026-05-05 | $2.03M derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-12-31 | $802.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $1.63M derived: sum of 2 quarters · filed 2026-02-17 | $2.23M derived: sum of 3 quarters · filed 2026-02-17 | $762.00K 10-K · filed 2026-02-17 |
| 2024-09-30 | $831.00K 10-Q · filed 2025-10-28 | $1.43M derived: sum of 2 quarters · filed 2025-10-28 | -$40.00K 10-Q · filed 2025-10-28 | -$1.01M derived: sum of 4 quarters · filed 2026-02-17 |
| 2024-06-30 | $597.00K 10-Q · filed 2025-07-29 | -$871.00K 10-Q · filed 2025-07-29 | -$1.84M derived: sum of 3 quarters · filed 2026-02-17 | -$1.76M derived: sum of 4 quarters · filed 2026-02-17 |
| 2024-03-31 | -$1.47M 10-Q · filed 2025-04-29 | -$2.44M derived: sum of 2 quarters · filed 2026-02-17 | -$2.36M derived: sum of 3 quarters · filed 2026-02-17 | -$1.75M derived: sum of 4 quarters · filed 2026-02-17 |
| 2023-12-31 | -$968.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$891.00K derived: sum of 2 quarters · filed 2026-02-17 | -$280.00K derived: sum of 3 quarters · filed 2026-02-17 | -$296.00K 10-K · filed 2026-02-17 |
| 2023-09-30 | $77.00K 10-Q · filed 2024-10-29 | $688.00K derived: sum of 2 quarters · filed 2024-10-29 | $672.00K 10-Q · filed 2024-10-29 | -$664.00K derived: sum of 4 quarters · filed 2025-02-18 |
| 2023-06-30 | $611.00K 10-Q · filed 2024-07-30 | $595.00K 10-Q · filed 2024-07-30 | -$741.00K derived: sum of 3 quarters · filed 2025-02-18 | -$575.00K derived: sum of 4 quarters · filed 2025-02-18 |
| 2023-03-31 | -$16.00K 10-Q · filed 2024-04-30 | -$1.35M derived: sum of 2 quarters · filed 2025-02-18 | -$1.19M derived: sum of 3 quarters · filed 2025-02-18 | $1.72M derived: sum of 4 quarters · filed 2025-02-18 |
| 2022-12-31 | -$1.34M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | -$1.17M derived: sum of 2 quarters · filed 2025-02-18 | $1.74M derived: sum of 3 quarters · filed 2025-02-18 | $1.26M 10-K · filed 2025-02-18 |
| 2022-09-30 | $166.00K 10-Q · filed 2023-11-07 | $3.07M derived: sum of 2 quarters · filed 2023-11-07 | $2.60M 10-Q · filed 2023-11-07 | $1.61M derived: sum of 4 quarters · filed 2024-02-20 |
| 2022-06-30 | $2.90M 10-Q · filed 2023-08-08 | $2.43M 10-Q · filed 2023-08-08 | $1.45M derived: sum of 3 quarters · filed 2024-02-20 | $1.67M derived: sum of 4 quarters · filed 2024-02-20 |
| 2022-03-31 | -$471.00K 10-Q · filed 2023-05-09 | -$1.46M derived: sum of 2 quarters · filed 2024-02-20 | -$1.24M derived: sum of 3 quarters · filed 2024-02-20 | -$1.25M derived: sum of 4 quarters · filed 2024-02-20 |
| 2021-12-31 | -$986.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | -$769.00K derived: sum of 2 quarters · filed 2024-02-20 | -$774.00K derived: sum of 3 quarters · filed 2024-02-20 | $3.54M 10-K · filed 2024-02-20 |
| 2021-09-30 | $217.00K 10-Q · filed 2022-11-01 | $212.00K derived: sum of 2 quarters · filed 2022-11-01 | $4.53M 10-Q · filed 2022-11-01 | $3.98M derived: sum of 4 quarters · filed 2023-02-21 |
| 2021-06-30 | -$5.00K 10-Q · filed 2022-08-02 | $4.31M 10-Q · filed 2022-08-02 | $3.77M derived: sum of 3 quarters · filed 2023-02-21 | $3.28M derived: sum of 4 quarters · filed 2023-02-21 |
| 2021-03-31 | $4.32M 10-Q · filed 2022-05-03 | $3.77M derived: sum of 2 quarters · filed 2023-02-21 | $3.28M derived: sum of 3 quarters · filed 2023-02-21 | $2.40M derived: sum of 4 quarters · filed 2023-02-21 |
| 2020-12-31 | -$544.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | -$1.03M derived: sum of 2 quarters · filed 2023-02-21 | -$1.92M derived: sum of 3 quarters · filed 2023-02-21 | -$4.26M 10-K · filed 2023-02-21 |
| 2020-09-30 | -$488.00K 10-Q · filed 2021-11-02 | -$1.38M derived: sum of 2 quarters · filed 2021-11-02 | -$3.72M 10-Q · filed 2021-11-02 | -$4.33M derived: sum of 4 quarters · filed 2022-02-22 |
| 2020-06-30 | -$888.00K 10-Q · filed 2021-08-03 | -$3.23M 10-Q · filed 2021-08-03 | -$3.85M derived: sum of 3 quarters · filed 2022-02-22 | -$3.41M derived: sum of 4 quarters · filed 2022-02-22 |
| 2020-03-31 | -$2.35M 10-Q · filed 2021-05-04 | -$2.96M derived: sum of 2 quarters · filed 2022-02-22 | -$2.53M derived: sum of 3 quarters · filed 2022-02-22 | -$2.48M derived: sum of 4 quarters · filed 2022-02-22 |
| 2019-12-31 | -$613.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | -$181.00K derived: sum of 2 quarters · filed 2022-02-22 | -$130.00K derived: sum of 3 quarters · filed 2022-02-22 | -$1.30M 10-K · filed 2022-02-22 |
| 2019-09-30 | $432.00K 10-Q · filed 2020-11-03 | $483.00K derived: sum of 2 quarters · filed 2020-11-03 | -$689.00K 10-Q · filed 2020-11-03 | $9.00K derived: sum of 4 quarters · filed 2021-02-23 |
| 2019-06-30 | $51.00K 10-Q · filed 2020-08-04 | -$1.12M 10-Q · filed 2020-08-04 | -$423.00K derived: sum of 3 quarters · filed 2021-02-23 | -$1.26M derived: sum of 4 quarters · filed 2021-02-23 |
| 2019-03-31 | -$1.17M 10-Q · filed 2020-05-05 | -$474.00K derived: sum of 2 quarters · filed 2021-02-23 | -$1.31M derived: sum of 3 quarters · filed 2021-02-23 | -$1.00M derived: sum of 4 quarters · filed 2021-02-23 |
| 2018-12-31 | $698.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | -$143.00K derived: sum of 2 quarters · filed 2021-02-23 | $170.00K derived: sum of 3 quarters · filed 2021-02-23 | -$738.00K 10-K · filed 2021-02-23 |
| 2018-09-30 | -$841.00K 10-Q · filed 2019-11-05 | -$528.00K derived: sum of 2 quarters · filed 2019-11-05 | -$1.44M 10-Q · filed 2019-11-05 | -$11.03M derived: sum of 4 quarters · filed 2020-02-25 |
| 2018-06-30 | $313.00K 10-Q · filed 2019-08-06 | -$595.00K 10-Q · filed 2019-08-06 | -$10.19M derived: sum of 3 quarters · filed 2020-02-25 | -$11.22M derived: sum of 4 quarters · filed 2020-02-25 |
| 2018-03-31 | -$908.00K 10-Q · filed 2019-05-07 | -$10.50M derived: sum of 2 quarters · filed 2020-02-25 | -$11.54M derived: sum of 3 quarters · filed 2020-02-25 | -$11.17M derived: sum of 4 quarters · filed 2020-02-25 |
| 2017-12-31 | -$9.60M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | -$10.63M derived: sum of 2 quarters · filed 2020-02-25 | -$10.27M derived: sum of 3 quarters · filed 2020-02-25 | -$9.91M 10-K · filed 2020-02-25 |
| 2017-09-30 | -$1.03M 10-Q · filed 2018-11-07 | -$671.00K derived: sum of 2 quarters · filed 2018-11-07 | -$317.00K 10-Q · filed 2018-11-07 | -$118.00K derived: sum of 4 quarters · filed 2019-02-26 |
| 2017-06-30 | $363.00K 10-Q · filed 2018-08-09 | $717.00K 10-Q · filed 2018-08-09 | $916.00K derived: sum of 3 quarters · filed 2019-02-26 | $1.22M derived: sum of 4 quarters · filed 2019-02-26 |
| 2017-03-31 | $354.00K 10-Q · filed 2018-05-09 | $553.00K derived: sum of 2 quarters · filed 2019-02-26 | $855.00K derived: sum of 3 quarters · filed 2019-02-26 | $1.17M derived: sum of 4 quarters · filed 2019-02-26 |
| 2016-12-31 | $199.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $501.00K derived: sum of 2 quarters · filed 2019-02-26 | $819.00K derived: sum of 3 quarters · filed 2019-02-26 | $1.08M 10-K · filed 2019-02-26 |
| 2016-09-30 | $302.00K 10-Q · filed 2017-11-13 | $620.00K derived: sum of 2 quarters · filed 2017-11-13 | $884.00K 10-Q · filed 2017-11-13 | |
| 2016-06-30 | $318.00K 10-Q · filed 2017-08-15 | $582.00K 10-Q · filed 2017-08-15 | ||
| 2015-12-31 | $420.00K 10-K · filed 2018-03-12 |
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