STAR EQUITY HOLDINGS, INC. Deferred Income Tax Expense (Benefit)
STAR EQUITY HOLDINGS, INC. (STRR) reported Deferred Income Tax Expense (Benefit) of -$494.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-14
- STAR EQUITY HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $390.00K.
- STAR EQUITY HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$884.00K, a 2951.61% decline year-over-year.
- STAR EQUITY HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $1.50M, a 104.49% increase year-over-year.
- STAR EQUITY HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$395.00K, a 940.43% decline year-over-year.
- STAR EQUITY HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2025 was $942.00K, a 77.07% increase from fiscal 2024.
- STAR EQUITY HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2024 was $532.00K.
- STAR EQUITY HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2023 was -$1.09M.
- STAR EQUITY HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2022 was -$233.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $390.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | -$494.00K 10-Q · filed 2026-08-14 | $1.01M derived: sum of 3 quarters · filed 2026-08-14 | $614.00K derived: sum of 4 quarters · filed 2026-08-14 | |
| 2026-03-31 | -$884.00K 10-Q · filed 2026-05-12 | $619.00K derived: sum of 2 quarters · filed 2026-05-12 | $224.00K derived: sum of 3 quarters · filed 2026-05-12 | $27.00K derived: sum of 4 quarters · filed 2026-08-14 | |
| 2025-12-31 | $1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-20 | $1.11M derived: sum of 2 quarters · filed 2026-03-20 | $911.00K derived: sum of 3 quarters · filed 2026-08-14 | $942.00K 10-K · filed 2026-03-20 | |
| 2025-09-30 | -$395.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | -$592.00K derived: sum of 2 quarters · filed 2026-08-14 | -$561.00K 10-Q · filed 2025-11-14 | $174.00K derived: sum of 4 quarters · filed 2026-08-14 | |
| 2025-06-30 | -$197.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | -$166.00K 10-Q · filed 2026-08-14 | $569.00K derived: sum of 3 quarters · filed 2026-08-14 | $616.00K derived: sum of 4 quarters · filed 2026-08-14 | |
| 2025-03-31 | $31.00K 10-Q · filed 2026-05-12 | $766.00K derived: sum of 2 quarters · filed 2026-05-12 | $813.00K derived: sum of 3 quarters · filed 2026-05-12 | $850.00K derived: sum of 4 quarters · filed 2026-05-12 | |
| 2024-12-31 | $735.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-20 | $782.00K derived: sum of 2 quarters · filed 2026-03-20 | $819.00K derived: sum of 3 quarters · filed 2026-03-20 | $532.00K 10-K · filed 2026-03-20 | |
| 2024-09-30 | $47.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $84.00K derived: sum of 2 quarters · filed 2025-11-14 | -$203.00K 10-Q · filed 2025-11-14 | -$1.26M derived: sum of 4 quarters · filed 2025-11-14 | |
| 2024-06-30 | $37.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | -$250.00K 10-Q · filed 2025-08-08 | -$1.30M derived: sum of 3 quarters · filed 2025-08-08 | -$997.00K derived: sum of 4 quarters · filed 2025-08-08 | |
| 2024-03-31 | -$287.00K 10-Q · filed 2025-05-13 | -$1.34M derived: sum of 2 quarters · filed 2025-05-13 | -$1.03M derived: sum of 3 quarters · filed 2025-05-13 | -$1.08M derived: sum of 4 quarters · filed 2025-05-13 | |
| 2023-12-31 | -$1.05M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-14 | -$747.00K derived: sum of 2 quarters · filed 2025-03-14 | -$798.00K derived: sum of 3 quarters · filed 2025-03-14 | -$1.09M 10-K · filed 2025-03-14 | |
| 2023-09-30 | $307.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $256.00K derived: sum of 2 quarters · filed 2024-11-12 | -$38.00K 10-Q · filed 2024-11-12 | -$26.00K derived: sum of 4 quarters · filed 2024-11-12 | |
| 2023-06-30 | -$51.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$345.00K 10-Q · filed 2024-08-08 | -$333.00K derived: sum of 3 quarters · filed 2024-08-08 | -$346.00K derived: sum of 4 quarters · filed 2024-08-08 | |
| 2023-03-31 | -$294.00K 10-Q · filed 2024-05-10 | -$282.00K derived: sum of 2 quarters · filed 2024-05-10 | -$295.00K derived: sum of 3 quarters · filed 2024-05-10 | -$443.00K derived: sum of 4 quarters · filed 2024-05-10 | |
| 2022-12-31 | $12.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-14 | -$1.00K derived: sum of 2 quarters · filed 2024-03-14 | -$149.00K derived: sum of 3 quarters · filed 2024-03-14 | -$233.00K 10-K · filed 2024-03-14 | |
| 2022-09-30 | -$13.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | -$161.00K derived: sum of 2 quarters · filed 2023-11-13 | -$245.00K 10-Q · filed 2023-11-13 | -$272.00K derived: sum of 4 quarters · filed 2023-11-13 | |
| 2022-06-30 | -$148.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-10 | -$232.00K 10-Q · filed 2023-08-10 | -$259.00K derived: sum of 3 quarters · filed 2023-08-10 | -$337.00K derived: sum of 4 quarters · filed 2023-08-10 | |
| 2022-03-31 | -$84.00K 10-Q · filed 2023-05-11 | -$111.00K derived: sum of 2 quarters · filed 2023-05-11 | -$189.00K derived: sum of 3 quarters · filed 2023-05-11 | -$364.00K derived: sum of 4 quarters · filed 2023-05-11 | |
| 2021-12-31 | -$27.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2023-04-14 | -$105.00K derived: sum of 2 quarters · filed 2023-04-28 | -$280.00K derived: sum of 3 quarters · filed 2023-04-28 | -$350.00K 10-K · filed 2023-04-14 | |
| 2021-09-30 | -$78.00K derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2023-04-28 | -$253.00K derived: sum of 2 quarters · filed 2023-04-28 | -$323.00K 10-Q/A · filed 2023-04-28 | -$568.00K derived: sum of 4 quarters · filed 2023-04-28 | |
| 2021-06-30 | -$175.00K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2023-04-28 | -$245.00K 10-Q/A · filed 2023-04-28 | -$490.00K derived: sum of 3 quarters · filed 2023-04-28 | -$492.00K derived: sum of 4 quarters · filed 2023-04-28 | |
| 2021-03-31 | -$70.00K 10-Q · filed 2022-05-10 | -$315.00K derived: sum of 2 quarters · filed 2022-05-10 | -$317.00K derived: sum of 3 quarters · filed 2022-05-10 | -$305.00K derived: sum of 4 quarters · filed 2022-05-10 | |
| 2020-12-31 | -$245.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-11 | -$247.00K derived: sum of 2 quarters · filed 2022-03-11 | -$235.00K derived: sum of 3 quarters · filed 2022-03-11 | -$169.00K 10-K · filed 2022-03-11 | |
| 2020-09-30 | -$2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $10.00K derived: sum of 2 quarters · filed 2021-11-05 | $76.00K 10-Q · filed 2021-11-05 | $124.00K derived: sum of 4 quarters · filed 2021-11-05 | |
| 2020-06-30 | $12.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $78.00K 10-Q · filed 2021-08-06 | $126.00K derived: sum of 3 quarters · filed 2021-08-06 | $14.00K derived: sum of 4 quarters · filed 2021-08-06 | |
| 2020-03-31 | $66.00K 10-Q · filed 2021-05-07 | $114.00K derived: sum of 2 quarters · filed 2021-05-07 | $2.00K derived: sum of 3 quarters · filed 2021-05-07 | -$112.00K derived: sum of 4 quarters · filed 2021-05-07 | |
| 2019-12-31 | $48.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-11 | -$64.00K derived: sum of 2 quarters · filed 2021-03-11 | -$178.00K derived: sum of 3 quarters · filed 2021-03-11 | -$210.00K 10-K · filed 2021-03-11 | |
| 2019-09-30 | -$112.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$226.00K derived: sum of 2 quarters · filed 2020-11-05 | -$258.00K 10-Q · filed 2020-11-05 | -$963.00K derived: sum of 4 quarters · filed 2020-11-05 | |
| 2019-06-30 | -$114.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | -$146.00K 10-Q · filed 2020-08-05 | -$851.00K derived: sum of 3 quarters · filed 2020-08-05 | -$913.00K derived: sum of 4 quarters · filed 2020-08-05 | |
| 2019-03-31 | -$32.00K 10-Q · filed 2020-05-06 | -$737.00K derived: sum of 2 quarters · filed 2020-05-06 | -$799.00K derived: sum of 3 quarters · filed 2020-05-06 | -$803.00K derived: sum of 4 quarters · filed 2020-05-06 | |
| 2018-12-31 | -$705.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-31 | -$767.00K derived: sum of 2 quarters · filed 2020-03-31 | -$771.00K derived: sum of 3 quarters · filed 2020-03-31 | -$548.00K 10-K · filed 2020-03-31 | |
| 2018-09-30 | -$62.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | -$66.00K derived: sum of 2 quarters · filed 2019-11-01 | $157.00K 10-Q · filed 2019-11-01 | $556.00K derived: sum of 4 quarters · filed 2019-11-01 | |
| 2018-06-30 | -$4.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-14 | $219.00K 10-Q · filed 2019-08-14 | $618.00K derived: sum of 3 quarters · filed 2019-08-14 | $929.00K derived: sum of 4 quarters · filed 2019-08-14 | |
| 2018-03-31 | $223.00K 10-Q · filed 2019-05-09 | $622.00K derived: sum of 2 quarters · filed 2019-05-09 | $933.00K derived: sum of 3 quarters · filed 2019-05-09 | $1.24M derived: sum of 4 quarters · filed 2019-05-09 | |
| 2017-12-31 | $399.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-08 | $710.00K derived: sum of 2 quarters · filed 2019-03-08 | $1.02M derived: sum of 3 quarters · filed 2019-03-08 | $744.00K 10-K · filed 2019-03-08 | $339.00K 10-K · filed 2018-03-01 |
| 2017-09-30 | $311.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | $618.00K derived: sum of 2 quarters · filed 2018-11-01 | $345.00K 10-Q · filed 2018-11-01 | -$573.00K derived: sum of 4 quarters · filed 2018-11-01 | |
| 2017-06-30 | $307.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | $34.00K 10-Q · filed 2018-08-02 | -$884.00K derived: sum of 3 quarters · filed 2018-08-02 | $237.00K derived: sum of 4 quarters · filed 2018-08-02 | |
| 2017-03-31 | -$273.00K 10-Q · filed 2018-05-15 | -$1.19M derived: sum of 2 quarters · filed 2018-05-15 | -$70.00K derived: sum of 3 quarters · filed 2018-05-15 | $171.00K derived: sum of 4 quarters · filed 2018-05-15 | |
| 2016-12-31 | -$918.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $203.00K derived: sum of 2 quarters · filed 2018-03-01 | $444.00K derived: sum of 3 quarters · filed 2018-03-01 | -$228.00K 10-K · filed 2018-03-01 | |
| 2016-09-30 | $1.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $1.36M derived: sum of 2 quarters · filed 2017-11-02 | $690.00K 10-Q · filed 2017-11-02 | $2.51M derived: sum of 4 quarters · filed 2018-03-01 | |
| 2016-06-30 | $241.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | -$431.00K 10-Q · filed 2017-08-03 | $1.39M derived: sum of 3 quarters · filed 2018-03-01 | -$178.00K derived: sum of 4 quarters · filed 2018-03-01 | |
| 2016-03-31 | -$672.00K 10-Q · filed 2017-05-04 | $1.15M derived: sum of 2 quarters · filed 2018-03-01 | -$419.00K derived: sum of 3 quarters · filed 2018-03-01 | -$137.00K derived: sum of 4 quarters · filed 2018-03-01 | |
| 2015-12-31 | $1.82M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $253.00K derived: sum of 2 quarters · filed 2018-03-01 | $535.00K derived: sum of 3 quarters · filed 2018-03-01 | $189.00K 10-K · filed 2018-03-01 | |
| 2015-09-30 | -$1.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-28 | -$1.28M derived: sum of 2 quarters · filed 2016-10-28 | -$1.63M 10-Q · filed 2016-10-28 | -$1.72M derived: sum of 4 quarters · filed 2017-03-03 | |
| 2015-06-30 | $282.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | -$64.00K 10-Q · filed 2016-07-28 | -$155.00K derived: sum of 3 quarters · filed 2017-03-03 | -$403.00K derived: sum of 4 quarters · filed 2017-03-03 | |
| 2015-03-31 | -$346.00K 10-Q · filed 2016-04-28 | -$437.00K derived: sum of 2 quarters · filed 2017-03-03 | -$685.00K derived: sum of 3 quarters · filed 2017-03-03 | -$724.00K derived: sum of 4 quarters · filed 2017-03-03 | |
| 2014-12-31 | -$91.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-03 | -$339.00K derived: sum of 2 quarters · filed 2017-03-03 | -$378.00K derived: sum of 3 quarters · filed 2017-03-03 | -$102.00K 10-K · filed 2017-03-03 | |
| 2014-09-30 | -$248.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | -$287.00K derived: sum of 2 quarters · filed 2015-10-30 | -$11.00K 10-Q · filed 2015-10-30 | $4.04M derived: sum of 4 quarters · filed 2016-03-09 | |
| 2014-06-30 | -$39.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | $237.00K 10-Q · filed 2015-07-30 | $4.29M derived: sum of 3 quarters · filed 2016-03-09 | $3.75M derived: sum of 4 quarters · filed 2016-03-09 | |
| 2014-03-31 | $276.00K 10-Q · filed 2015-05-11 | $4.33M derived: sum of 2 quarters · filed 2016-03-09 | $3.79M derived: sum of 3 quarters · filed 2016-03-09 | $3.89M derived: sum of 4 quarters · filed 2016-03-09 | |
| 2013-12-31 | $4.05M derived: 10-K/A 12 month − 10-Q 9 month · filed 2016-03-09 | $3.51M derived: sum of 2 quarters · filed 2016-03-09 | $3.62M derived: sum of 3 quarters · filed 2016-03-09 | $3.14M 10-K/A · filed 2016-03-09 | |
| 2013-09-30 | -$540.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | -$437.00K derived: sum of 2 quarters · filed 2014-11-10 | -$913.00K 10-Q · filed 2014-11-10 | $595.00K derived: sum of 4 quarters · filed 2015-02-26 | |
| 2013-06-30 | $103.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-04 | -$373.00K 10-Q · filed 2014-08-04 | $1.14M derived: sum of 3 quarters · filed 2015-02-26 | $2.13M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2013-03-31 | -$476.00K 10-Q · filed 2014-05-01 | $1.03M derived: sum of 2 quarters · filed 2015-02-26 | $2.03M derived: sum of 3 quarters · filed 2015-02-26 | $553.00K derived: sum of 4 quarters · filed 2015-02-26 | |
| 2012-12-31 | $1.51M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $2.50M derived: sum of 2 quarters · filed 2015-02-26 | $1.03M derived: sum of 3 quarters · filed 2015-02-26 | -$310.00K 10-K · filed 2015-02-26 | |
| 2012-09-30 | $997.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-31 | -$479.00K derived: sum of 2 quarters · filed 2013-10-31 | -$1.82M 10-Q · filed 2013-10-31 | -$1.22M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2012-06-30 | -$1.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-31 | -$2.81M 10-Q · filed 2013-07-31 | -$2.21M derived: sum of 3 quarters · filed 2014-02-27 | -$1.28M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2012-03-31 | -$1.34M 10-Q · filed 2013-05-07 | -$736.00K derived: sum of 2 quarters · filed 2014-02-27 | $193.00K derived: sum of 3 quarters · filed 2014-02-27 | $142.00K derived: sum of 4 quarters · filed 2014-02-27 | |
| 2011-12-31 | $603.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $1.53M derived: sum of 2 quarters · filed 2014-02-27 | $1.48M derived: sum of 3 quarters · filed 2014-02-27 | $1.27M 10-K · filed 2014-02-27 | |
| 2011-09-30 | $929.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | $878.00K derived: sum of 2 quarters · filed 2012-11-01 | $669.00K 10-Q · filed 2012-11-01 | $742.00K derived: sum of 4 quarters · filed 2013-02-26 | |
| 2011-06-30 | -$51.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-31 | -$260.00K 10-Q · filed 2012-07-31 | -$187.00K derived: sum of 3 quarters · filed 2013-02-26 | $604.00K derived: sum of 4 quarters · filed 2013-02-26 | |
| 2011-03-31 | -$209.00K 10-Q · filed 2012-05-02 | -$136.00K derived: sum of 2 quarters · filed 2013-02-26 | $655.00K derived: sum of 3 quarters · filed 2013-02-26 | ||
| 2010-12-31 | $73.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | $864.00K derived: sum of 2 quarters · filed 2013-02-26 | -$223.00K 10-K · filed 2013-02-26 | ||
| 2010-09-30 | $791.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | -$296.00K 10-Q · filed 2011-11-04 | |||
| 2010-06-30 | -$1.09M 10-Q · filed 2011-08-03 | ||||
| 2009-12-31 | -$3.54M 10-K · filed 2012-02-28 |
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