PILLARSTONE CAPITAL REIT Effective Tax Rate
PILLARSTONE CAPITAL REIT reported Effective Tax Rate of -87.00% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-08-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-08-13
- PILLARSTONE CAPITAL REIT effective income tax rate reconciliation, percent for the quarter ending 2024-09-30 was 0.00%.
- PILLARSTONE CAPITAL REIT effective income tax rate reconciliation, percent for the quarter ending 2024-06-30 was 0.00%, a 100.00% decline year-over-year.
- PILLARSTONE CAPITAL REIT effective income tax rate reconciliation, percent for the quarter ending 2024-03-31 was -62.00%.
- PILLARSTONE CAPITAL REIT effective income tax rate reconciliation, percent for the quarter ending 2023-09-30 was -17.00%.
- PILLARSTONE CAPITAL REIT effective income tax rate reconciliation, percent for fiscal 2024 was -87.00%.
- PILLARSTONE CAPITAL REIT effective income tax rate reconciliation, percent for fiscal 2023 was -15.00%, a 207.14% decline from fiscal 2022.
- PILLARSTONE CAPITAL REIT effective income tax rate reconciliation, percent for fiscal 2022 was 14.00%.
- PILLARSTONE CAPITAL REIT effective income tax rate reconciliation, percent for fiscal 2021 was -1.00%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2024-12-31 | -87.00% 10-K · filed 2026-08-13 | |||||||
| 2024-09-30 | 0.00% 10-Q · filed 2026-08-13 | -77.00% 10-Q · filed 2026-08-13 | ||||||
| 2024-06-30 | 0.00% 10-Q · filed 2026-08-13 | 68.00% 10-Q · filed 2026-08-13 | ||||||
| 2024-03-31 | -62.00% 10-Q · filed 2026-08-13 | |||||||
| 2023-12-31 | -15.00% 10-K · filed 2026-08-13 | 15.60% 10-K · filed 2026-06-15 | ||||||
| 2023-09-30 | -17.00% 10-Q · filed 2026-08-13 | 3.00% 10-Q · filed 2026-06-15 | -16.00% 10-Q · filed 2026-08-13 | 3.00% 10-Q · filed 2026-06-15 | ||||
| 2023-06-30 | 15.00% 10-Q · filed 2026-08-13 | 0.00% 10-Q · filed 2026-06-15 | 20.00% 10-Q · filed 2026-08-13 | 3.00% 10-Q · filed 2026-06-15 | ||||
| 2023-03-31 | -15.00% 10-Q · filed 2026-08-13 | 6.00% 10-Q · filed 2026-06-15 | ||||||
| 2022-12-31 | 14.00% 10-K · filed 2026-06-15 | -14.00% 10-K · filed 2025-07-31 | ||||||
| 2022-09-30 | -20.00% 10-Q · filed 2026-06-15 | 20.00% 10-Q · filed 2025-07-31 | -25.00% 10-Q · filed 2026-06-15 | 25.00% 10-Q · filed 2025-07-31 | ||||
| 2022-06-30 | 52.00% 10-Q · filed 2026-06-15 | -3.00% 10-Q · filed 2026-06-15 | ||||||
| 2022-03-31 | 3.00% 10-Q · filed 2026-06-15 | |||||||
| 2021-12-31 | -1.00% 10-K · filed 2025-07-31 | 1.00% 10-K · filed 2022-03-30 | ||||||
| 2021-09-30 | 0.00% 10-Q · filed 2025-07-31 | 4.00% 10-Q · filed 2025-07-31 | ||||||
| 2020-12-31 | -6.00% 10-K · filed 2022-03-30 | |||||||
| 2019-12-31 | 2.00% 10-K · filed 2021-03-26 | |||||||
| 2018-12-31 | 2.00% 10-K · filed 2020-03-30 | |||||||
| 2017-12-31 | 4.00% 10-K · filed 2019-04-01 | |||||||
| 2016-12-31 | 0.00% 10-K/A · filed 2018-09-18 | |||||||
| 2015-12-31 | 0.00% 10-K/A · filed 2018-09-18 |