SERITAGE GROWTH PROPERTIES Income Taxes Paid
SERITAGE GROWTH PROPERTIES (SRG) reported Income Taxes Paid of $0 for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-14
- SERITAGE GROWTH PROPERTIES income taxes paid, net for the quarter ending 2026-06-30 was $0.00, a 100.00% decline year-over-year.
- SERITAGE GROWTH PROPERTIES income taxes paid, net for the quarter ending 2026-03-31 was $0.00, a 100.00% decline year-over-year.
- SERITAGE GROWTH PROPERTIES income taxes paid, net for the quarter ending 2025-12-31 was -$140.00K.
- SERITAGE GROWTH PROPERTIES income taxes paid, net for the quarter ending 2025-09-30 was $12.00K, a 86.21% decline year-over-year.
- SERITAGE GROWTH PROPERTIES income taxes paid, net for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- SERITAGE GROWTH PROPERTIES income taxes paid, net for fiscal 2024 was $1.57M, a 4031.58% increase from fiscal 2023.
- SERITAGE GROWTH PROPERTIES income taxes paid, net for fiscal 2023 was $38.00K.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2026-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | $0.00 10-Q · filed 2026-08-14 | -$140.00K derived: sum of 3 quarters · filed 2026-08-14 | -$128.00K derived: sum of 4 quarters · filed 2026-08-14 |
| 2026-03-31 | $0.00 10-Q · filed 2026-05-15 | -$140.00K derived: sum of 2 quarters · filed 2026-05-15 | -$128.00K derived: sum of 3 quarters · filed 2026-05-15 | -$15.00K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-12-31 | -$140.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$128.00K derived: sum of 2 quarters · filed 2026-03-31 | -$15.00K derived: sum of 3 quarters · filed 2026-08-14 | $0.00 10-K · filed 2026-03-31 |
| 2025-09-30 | $12.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $125.00K derived: sum of 2 quarters · filed 2026-08-14 | $140.00K 10-Q · filed 2025-11-14 | $138.00K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-06-30 | $113.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | $128.00K 10-Q · filed 2026-08-14 | $126.00K derived: sum of 3 quarters · filed 2026-08-14 | $213.00K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-03-31 | $15.00K 10-Q · filed 2026-05-15 | $13.00K derived: sum of 2 quarters · filed 2026-05-15 | $100.00K derived: sum of 3 quarters · filed 2026-05-15 | $1.57M derived: sum of 4 quarters · filed 2026-05-15 |
| 2024-12-31 | -$2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $85.00K derived: sum of 2 quarters · filed 2026-03-31 | $1.56M derived: sum of 3 quarters · filed 2026-03-31 | $1.57M 10-K · filed 2026-03-31 |
| 2024-09-30 | $87.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $1.56M derived: sum of 2 quarters · filed 2025-11-14 | $1.57M 10-Q · filed 2025-11-14 | $1.57M derived: sum of 4 quarters · filed 2025-11-14 |
| 2024-06-30 | $1.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | $1.49M 10-Q · filed 2025-08-14 | $1.49M derived: sum of 3 quarters · filed 2025-08-14 | $1.57M derived: sum of 4 quarters · filed 2025-08-14 |
| 2024-03-31 | $11.00K 10-Q · filed 2025-05-15 | $11.00K derived: sum of 2 quarters · filed 2025-05-15 | $100.00K derived: sum of 3 quarters · filed 2025-05-15 | $62.00K derived: sum of 4 quarters · filed 2025-05-15 |
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $89.00K derived: sum of 2 quarters · filed 2025-03-31 | $51.00K derived: sum of 3 quarters · filed 2025-03-31 | $38.00K 10-K · filed 2025-03-31 |
| 2023-09-30 | $89.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $51.00K derived: sum of 2 quarters · filed 2024-11-12 | $38.00K 10-Q · filed 2024-11-12 | |
| 2023-06-30 | -$38.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | -$51.00K 10-Q · filed 2024-08-14 | ||
| 2023-03-31 | -$13.00K 10-Q · filed 2024-05-10 | |||
| 2022-09-30 | $67.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $270.00K derived: sum of 2 quarters · filed 2023-11-08 | $295.00K 10-Q · filed 2023-11-08 | |
| 2022-06-30 | $203.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | $228.00K 10-Q · filed 2023-08-14 | ||
| 2022-03-31 | $25.00K 10-Q · filed 2023-05-10 | |||
| 2021-03-31 | -$138.00K 10-Q · filed 2022-05-10 |