Seven Hills Realty Trust Income Tax Expense
Seven Hills Realty Trust (SEVN) reported Income Tax Expense of $6.00 thousand for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-28.
Financial Statements › Expense Statement
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-04-28
- Seven Hills Realty Trust income tax expense (benefit) for the quarter ending 2026-03-31 was $6.00K, a 45.45% decline year-over-year.
- Seven Hills Realty Trust income tax expense (benefit) for the quarter ending 2025-12-31 was $8.00K, a 33.33% increase year-over-year.
- Seven Hills Realty Trust income tax expense (benefit) for the quarter ending 2025-09-30 was -$2.00K, a 118.18% decline year-over-year.
- Seven Hills Realty Trust income tax expense (benefit) for the quarter ending 2025-06-30 was -$3.00K, a 123.08% decline year-over-year.
- Seven Hills Realty Trust income tax expense (benefit) for fiscal 2025 was $14.00K, a 57.58% decline from fiscal 2024.
- Seven Hills Realty Trust income tax expense (benefit) for fiscal 2024 was $33.00K.
- Seven Hills Realty Trust income tax expense (benefit) for fiscal 2023 was -$38.00K, a 133.63% decline from fiscal 2022.
- Seven Hills Realty Trust income tax expense (benefit) for fiscal 2022 was $113.00K, a 66.57% 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 |
|---|---|---|---|---|
| 2026-03-31 | $6.00K 10-Q · filed 2026-04-28 | $14.00K derived: sum of 2 quarters · filed 2026-04-28 | $12.00K derived: sum of 3 quarters · filed 2026-04-28 | $9.00K derived: sum of 4 quarters · filed 2026-04-28 |
| 2025-12-31 | $8.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $6.00K derived: sum of 2 quarters · filed 2026-02-18 | $3.00K derived: sum of 3 quarters · filed 2026-02-18 | $14.00K 10-K · filed 2026-02-18 |
| 2025-09-30 | -$2.00K 10-Q · filed 2025-10-27 | -$5.00K derived: sum of 2 quarters · filed 2025-10-27 | $6.00K 10-Q · filed 2025-10-27 | $12.00K derived: sum of 4 quarters · filed 2026-04-28 |
| 2025-06-30 | -$3.00K 10-Q · filed 2025-07-28 | $8.00K 10-Q · filed 2025-07-28 | $14.00K derived: sum of 3 quarters · filed 2026-04-28 | $25.00K derived: sum of 4 quarters · filed 2026-04-28 |
| 2025-03-31 | $11.00K 10-Q · filed 2026-04-28 | $17.00K derived: sum of 2 quarters · filed 2026-04-28 | $28.00K derived: sum of 3 quarters · filed 2026-04-28 | $41.00K derived: sum of 4 quarters · filed 2026-04-28 |
| 2024-12-31 | $6.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $17.00K derived: sum of 2 quarters · filed 2026-02-18 | $30.00K derived: sum of 3 quarters · filed 2026-02-18 | $33.00K 10-K · filed 2026-02-18 |
| 2024-09-30 | $11.00K 10-Q · filed 2025-10-27 | $24.00K derived: sum of 2 quarters · filed 2025-10-27 | $27.00K 10-Q · filed 2025-10-27 | -$76.00K derived: sum of 4 quarters · filed 2025-10-27 |
| 2024-06-30 | $13.00K 10-Q · filed 2025-07-28 | $16.00K 10-Q · filed 2025-07-28 | -$87.00K derived: sum of 3 quarters · filed 2025-07-28 | -$69.00K derived: sum of 4 quarters · filed 2025-07-28 |
| 2024-03-31 | $3.00K 10-Q · filed 2025-04-28 | -$100.00K derived: sum of 2 quarters · filed 2025-04-28 | -$82.00K derived: sum of 3 quarters · filed 2025-04-28 | -$55.00K derived: sum of 4 quarters · filed 2025-04-28 |
| 2023-12-31 | -$103.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | -$85.00K derived: sum of 2 quarters · filed 2025-02-18 | -$58.00K derived: sum of 3 quarters · filed 2025-02-18 | -$38.00K 10-K · filed 2025-02-18 |
| 2023-09-30 | $18.00K 10-Q · filed 2024-10-28 | $45.00K derived: sum of 2 quarters · filed 2024-10-28 | $65.00K 10-Q · filed 2024-10-28 | $71.00K derived: sum of 4 quarters · filed 2024-10-28 |
| 2023-06-30 | $27.00K 10-Q · filed 2024-07-29 | $47.00K 10-Q · filed 2024-07-29 | $53.00K derived: sum of 3 quarters · filed 2024-07-29 | $76.00K derived: sum of 4 quarters · filed 2024-07-29 |
| 2023-03-31 | $20.00K 10-Q · filed 2024-04-29 | $26.00K derived: sum of 2 quarters · filed 2024-04-29 | $49.00K derived: sum of 3 quarters · filed 2024-04-29 | $88.00K derived: sum of 4 quarters · filed 2024-04-29 |
| 2022-12-31 | $6.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | $29.00K derived: sum of 2 quarters · filed 2024-02-20 | $68.00K derived: sum of 3 quarters · filed 2024-02-20 | $113.00K 10-K · filed 2024-02-20 |
| 2022-09-30 | $23.00K 10-Q · filed 2023-10-31 | $62.00K derived: sum of 2 quarters · filed 2023-10-31 | $107.00K 10-Q · filed 2023-10-31 | $409.00K derived: sum of 4 quarters · filed 2023-10-31 |
| 2022-06-30 | $39.00K 10-Q · filed 2023-07-31 | $84.00K 10-Q · filed 2023-07-31 | $386.00K derived: sum of 3 quarters · filed 2023-07-31 | $411.00K derived: sum of 4 quarters · filed 2023-07-31 |
| 2022-03-31 | $45.00K 10-Q · filed 2023-04-25 | $347.00K derived: sum of 2 quarters · filed 2023-04-25 | $372.00K derived: sum of 3 quarters · filed 2023-04-25 | $365.00K derived: sum of 4 quarters · filed 2023-04-25 |
| 2021-12-31 | $302.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-13 | $327.00K derived: sum of 2 quarters · filed 2023-02-13 | $320.00K derived: sum of 3 quarters · filed 2023-02-13 | $338.00K 10-K · filed 2023-02-13 |
| 2021-09-30 | $25.00K 10-Q · filed 2022-10-26 | $18.00K derived: sum of 2 quarters · filed 2022-10-26 | $36.00K 10-Q · filed 2022-10-26 | |
| 2021-06-30 | -$7.00K 10-Q · filed 2022-07-27 | $11.00K 10-Q · filed 2022-07-27 | ||
| 2021-03-31 | $18.00K 10-Q · filed 2022-04-27 | |||
| 2020-12-31 | $2.39M 10-K · filed 2022-02-17 |