PARAMOUNT GROUP, INC. Income Tax Expense
PARAMOUNT GROUP, INC. reported Income Tax Expense of -$831.00 thousand for the 3-month period ending 2025-09-30, per its 10-Q filed 2025-10-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2025-10-29
- PARAMOUNT GROUP, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was -$831.00K, a 234.25% decline year-over-year.
- PARAMOUNT GROUP, INC. income tax expense (benefit) for the quarter ending 2025-06-30 was -$965.00K, a 366.57% decline year-over-year.
- PARAMOUNT GROUP, INC. income tax expense (benefit) for the quarter ending 2025-03-31 was $366.00K, a 5.48% increase year-over-year.
- PARAMOUNT GROUP, INC. income tax expense (benefit) for the quarter ending 2024-12-31 was $730.00K, a 141.72% increase year-over-year.
- PARAMOUNT GROUP, INC. income tax expense (benefit) for fiscal 2024 was $2.06M, a 44.32% increase from fiscal 2023.
- PARAMOUNT GROUP, INC. income tax expense (benefit) for fiscal 2023 was $1.43M, a 56.32% decline from fiscal 2022.
- PARAMOUNT GROUP, INC. income tax expense (benefit) for fiscal 2022 was $3.27M, a 10.38% decline from fiscal 2021.
- PARAMOUNT GROUP, INC. income tax expense (benefit) for fiscal 2021 was $3.64M, a 144.01% increase from fiscal 2020.
| Period end | Income Tax Expense (Benefit) 1 month | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2025-09-30 | -$831.00K 10-Q · filed 2025-10-29 | -$1.80M derived: sum of 2 quarters · filed 2025-10-29 | -$1.43M 10-Q · filed 2025-10-29 | -$700.00K derived: sum of 4 quarters · filed 2025-10-29 | |
| 2025-06-30 | -$965.00K 10-Q · filed 2025-07-30 | -$599.00K 10-Q · filed 2025-07-30 | $131.00K derived: sum of 3 quarters · filed 2025-07-30 | $750.00K derived: sum of 4 quarters · filed 2025-10-29 | |
| 2025-03-31 | $366.00K 10-Q · filed 2025-04-30 | $1.10M derived: sum of 2 quarters · filed 2025-04-30 | $1.72M derived: sum of 3 quarters · filed 2025-10-29 | $2.08M derived: sum of 4 quarters · filed 2025-10-29 | |
| 2024-12-31 | $730.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $1.35M derived: sum of 2 quarters · filed 2025-10-29 | $1.71M derived: sum of 3 quarters · filed 2025-10-29 | $2.06M 10-K · filed 2025-02-27 | |
| 2024-09-30 | $619.00K 10-Q · filed 2025-10-29 | $981.00K derived: sum of 2 quarters · filed 2025-10-29 | $1.33M 10-Q · filed 2025-10-29 | $1.63M derived: sum of 4 quarters · filed 2025-10-29 | |
| 2024-06-30 | $362.00K 10-Q · filed 2025-07-30 | $709.00K 10-Q · filed 2025-07-30 | $1.01M derived: sum of 3 quarters · filed 2025-07-30 | $1.27M derived: sum of 4 quarters · filed 2025-07-30 | |
| 2024-03-31 | $347.00K 10-Q · filed 2025-04-30 | $649.00K derived: sum of 2 quarters · filed 2025-04-30 | $912.00K derived: sum of 3 quarters · filed 2025-04-30 | $1.49M derived: sum of 4 quarters · filed 2025-04-30 | |
| 2023-12-31 | $302.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $565.00K derived: sum of 2 quarters · filed 2025-02-27 | $1.14M derived: sum of 3 quarters · filed 2025-02-27 | $1.43M 10-K · filed 2025-02-27 | |
| 2023-09-30 | $263.00K 10-Q · filed 2024-10-30 | $836.00K derived: sum of 2 quarters · filed 2024-10-30 | $1.12M 10-Q · filed 2024-10-30 | $2.83M derived: sum of 4 quarters · filed 2025-02-27 | |
| 2023-06-30 | $573.00K 10-Q · filed 2024-07-31 | $861.00K 10-Q · filed 2024-07-31 | $2.57M derived: sum of 3 quarters · filed 2025-02-27 | $3.24M derived: sum of 4 quarters · filed 2025-02-27 | |
| 2023-03-31 | $288.00K 10-Q · filed 2024-05-01 | $1.99M derived: sum of 2 quarters · filed 2025-02-27 | $2.67M derived: sum of 3 quarters · filed 2025-02-27 | $3.03M derived: sum of 4 quarters · filed 2025-02-27 | |
| 2022-12-31 | $1.71M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $2.38M derived: sum of 2 quarters · filed 2025-02-27 | $2.74M derived: sum of 3 quarters · filed 2025-02-27 | $3.27M 10-K · filed 2025-02-27 | |
| 2022-09-30 | $673.00K 10-Q · filed 2023-11-01 | $1.03M derived: sum of 2 quarters · filed 2023-11-01 | $1.56M 10-Q · filed 2023-11-01 | $2.75M derived: sum of 4 quarters · filed 2024-02-14 | |
| 2022-06-30 | $359.00K 10-Q · filed 2023-07-31 | $886.00K 10-Q · filed 2023-07-31 | $2.08M derived: sum of 3 quarters · filed 2024-02-14 | $2.95M derived: sum of 4 quarters · filed 2024-02-14 | |
| 2022-03-31 | $527.00K 10-Q · filed 2023-05-03 | $1.72M derived: sum of 2 quarters · filed 2024-02-14 | $2.60M derived: sum of 3 quarters · filed 2024-02-14 | $3.03M derived: sum of 4 quarters · filed 2024-02-14 | |
| 2021-12-31 | $1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-14 | $2.07M derived: sum of 2 quarters · filed 2024-02-14 | $2.50M derived: sum of 3 quarters · filed 2024-02-14 | $3.64M 10-K · filed 2024-02-14 | |
| 2021-09-30 | $873.00K 10-Q · filed 2022-10-26 | $1.31M derived: sum of 2 quarters · filed 2022-10-26 | $2.45M 10-Q · filed 2022-10-26 | $2.81M derived: sum of 4 quarters · filed 2023-02-15 | |
| 2021-06-30 | $434.00K 10-Q · filed 2022-07-26 | $1.57M 10-Q · filed 2022-07-26 | $1.93M derived: sum of 3 quarters · filed 2023-02-15 | $2.33M derived: sum of 4 quarters · filed 2023-02-15 | |
| 2021-03-31 | $1.14M 10-Q · filed 2022-04-27 | $1.50M derived: sum of 2 quarters · filed 2023-02-15 | $1.89M derived: sum of 3 quarters · filed 2023-02-15 | $2.03M derived: sum of 4 quarters · filed 2023-02-15 | |
| 2020-12-31 | $358.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-15 | $751.00K derived: sum of 2 quarters · filed 2023-02-15 | $889.00K derived: sum of 3 quarters · filed 2023-02-15 | $1.49M 10-K · filed 2023-02-15 | |
| 2020-09-30 | $393.00K 10-Q · filed 2021-10-27 | $531.00K derived: sum of 2 quarters · filed 2021-10-27 | $1.14M 10-Q · filed 2021-10-27 | $624.00K derived: sum of 4 quarters · filed 2022-02-22 | |
| 2020-06-30 | $138.00K 10-Q · filed 2021-07-27 | $742.00K 10-Q · filed 2021-07-27 | $231.00K derived: sum of 3 quarters · filed 2022-02-22 | -$352.00K derived: sum of 4 quarters · filed 2022-02-22 | |
| 2020-03-31 | $604.00K 10-Q · filed 2021-04-28 | $93.00K derived: sum of 2 quarters · filed 2022-02-22 | -$490.00K derived: sum of 3 quarters · filed 2022-02-22 | -$222.00K derived: sum of 4 quarters · filed 2022-02-22 | |
| 2019-12-31 | -$511.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | -$1.09M derived: sum of 2 quarters · filed 2022-02-22 | -$826.00K derived: sum of 3 quarters · filed 2022-02-22 | $312.00K 10-K · filed 2022-02-22 | |
| 2019-09-30 | -$583.00K 10-Q · filed 2020-10-28 | -$315.00K derived: sum of 2 quarters · filed 2020-10-28 | $823.00K 10-Q · filed 2020-10-28 | $1.79M derived: sum of 4 quarters · filed 2021-02-10 | |
| 2019-06-30 | $268.00K 10-Q · filed 2020-07-29 | $1.41M 10-Q · filed 2020-07-29 | $2.37M derived: sum of 3 quarters · filed 2021-02-10 | $4.19M derived: sum of 4 quarters · filed 2021-02-10 | |
| 2019-03-31 | $1.14M 10-Q · filed 2020-04-29 | $2.11M derived: sum of 2 quarters · filed 2021-02-10 | $3.92M derived: sum of 3 quarters · filed 2021-02-10 | $3.80M derived: sum of 4 quarters · filed 2021-02-10 | |
| 2018-12-31 | $968.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-10 | $2.78M derived: sum of 2 quarters · filed 2021-02-10 | $2.66M derived: sum of 3 quarters · filed 2021-02-10 | $3.14M 10-K · filed 2021-02-10 | |
| 2018-09-30 | $1.81M 10-Q · filed 2019-11-06 | $1.69M derived: sum of 2 quarters · filed 2019-11-06 | $2.17M 10-Q · filed 2019-11-06 | $3.11M derived: sum of 4 quarters · filed 2020-02-12 | |
| 2018-06-30 | -$120.00K 10-Q · filed 2019-07-31 | $357.00K 10-Q · filed 2019-07-31 | $1.29M derived: sum of 3 quarters · filed 2020-02-12 | $282.00K derived: sum of 4 quarters · filed 2020-02-12 | |
| 2018-03-31 | $477.00K 10-Q · filed 2019-05-01 | $1.41M derived: sum of 2 quarters · filed 2020-02-12 | $402.00K derived: sum of 3 quarters · filed 2020-02-12 | $1.37M derived: sum of 4 quarters · filed 2020-02-12 | |
| 2017-12-31 | $935.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-12 | -$75.00K derived: sum of 2 quarters · filed 2020-02-12 | $895.00K derived: sum of 3 quarters · filed 2020-02-12 | $5.18M 10-K · filed 2020-02-12 | |
| 2017-09-30 | -$1.01M 10-Q · filed 2018-11-05 | -$40.00K derived: sum of 2 quarters · filed 2018-11-05 | $4.24M 10-Q · filed 2018-11-05 | $6.84M derived: sum of 4 quarters · filed 2019-02-13 | |
| 2017-06-30 | $970.00K 10-Q · filed 2018-08-08 | $5.25M 10-Q · filed 2018-08-08 | $7.85M derived: sum of 3 quarters · filed 2019-02-13 | $8.07M derived: sum of 4 quarters · filed 2019-02-13 | |
| 2017-03-31 | $4.28M 10-Q · filed 2018-05-02 | $6.88M derived: sum of 2 quarters · filed 2019-02-13 | $7.10M derived: sum of 3 quarters · filed 2019-02-13 | $5.70M derived: sum of 4 quarters · filed 2019-02-13 | |
| 2016-12-31 | $2.60M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-13 | $2.82M derived: sum of 2 quarters · filed 2019-02-13 | $1.42M derived: sum of 3 quarters · filed 2019-02-13 | $1.78M 10-K · filed 2019-02-13 | |
| 2016-09-30 | $218.00K 10-Q · filed 2017-11-06 | -$1.18M derived: sum of 2 quarters · filed 2017-11-06 | -$817.00K 10-Q · filed 2017-11-06 | -$957.00K derived: sum of 4 quarters · filed 2018-02-15 | |
| 2016-06-30 | -$1.40M 10-Q · filed 2017-08-03 | -$1.03M 10-Q · filed 2017-08-03 | -$1.18M derived: sum of 3 quarters · filed 2018-02-15 | -$386.00K derived: sum of 4 quarters · filed 2018-02-15 | |
| 2016-03-31 | $363.00K 10-Q · filed 2017-05-04 | $223.00K derived: sum of 2 quarters · filed 2018-02-15 | $1.01M derived: sum of 3 quarters · filed 2018-02-15 | $2.35M derived: sum of 4 quarters · filed 2018-02-15 | |
| 2015-12-31 | -$140.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | $649.00K derived: sum of 2 quarters · filed 2018-02-15 | $1.99M derived: sum of 3 quarters · filed 2018-02-15 | $2.57M 10-K · filed 2018-02-15 | |
| 2015-09-30 | $789.00K 10-Q · filed 2016-11-02 | $2.13M derived: sum of 2 quarters · filed 2016-11-02 | $2.71M 10-Q · filed 2016-11-02 | ||
| 2015-06-30 | $1.34M 10-Q · filed 2016-08-04 | $1.92M 10-Q · filed 2016-08-04 | |||
| 2015-03-31 | $574.00K 10-Q · filed 2016-05-05 | ||||
| 2014-12-31 | $505.00K 10-K · filed 2017-02-22 |