Stratus Properties Inc. Effective Tax Rate
Stratus Properties Inc. (STRS) reported Effective Tax Rate of 14.00% for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-05-12
- Stratus Properties Inc. effective income tax rate reconciliation, percent for the quarter ending 2026-03-31 was 14.00%.
- Stratus Properties Inc. effective income tax rate reconciliation, percent for the quarter ending 2025-03-31 was -1.00%, a 133.33% decline year-over-year.
- Stratus Properties Inc. effective income tax rate reconciliation, percent for the quarter ending 2024-03-31 was 3.00%.
- Stratus Properties Inc. effective income tax rate reconciliation, percent for the quarter ending 2023-03-31 was -23.00%.
- Stratus Properties Inc. effective income tax rate reconciliation, percent for fiscal 2025 was 65.00%.
- Stratus Properties Inc. effective income tax rate reconciliation, percent for fiscal 2024 was -30.00%.
- Stratus Properties Inc. effective income tax rate reconciliation, percent for fiscal 2023 was -10.00%.
- Stratus Properties Inc. effective income tax rate reconciliation, percent for fiscal 2022 was -6.00%, a 140.00% decline from fiscal 2021.
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | 14.00% 10-Q · filed 2026-05-12 | |||||||
| 2025-12-31 | 65.00% 10-K · filed 2026-03-27 | |||||||
| 2025-09-30 | -1.00% 10-Q · filed 2025-11-12 | |||||||
| 2025-06-30 | -9.00% 10-Q · filed 2025-08-12 | |||||||
| 2025-03-31 | -1.00% 10-Q · filed 2026-05-12 | |||||||
| 2024-12-31 | -30.00% 10-K · filed 2026-03-27 | |||||||
| 2024-09-30 | -70.00% 10-Q · filed 2025-11-12 | |||||||
| 2024-06-30 | 14.00% 10-Q · filed 2025-08-12 | |||||||
| 2024-03-31 | 3.00% 10-Q · filed 2025-05-15 | |||||||
| 2023-12-31 | -10.00% 10-K · filed 2025-03-28 | |||||||
| 2023-09-30 | -16.00% 10-Q · filed 2024-11-13 | |||||||
| 2023-06-30 | -17.00% 10-Q · filed 2024-08-13 | |||||||
| 2023-03-31 | -23.00% 10-Q · filed 2024-05-14 | |||||||
| 2022-12-31 | -6.00% 10-K · filed 2024-03-28 | |||||||
| 2022-09-30 | -13.00% 10-Q · filed 2023-11-14 | |||||||
| 2022-06-30 | -13.00% 10-Q · filed 2023-08-14 | |||||||
| 2022-03-31 | -20.00% 10-Q · filed 2023-05-15 | |||||||
| 2021-12-31 | 15.00% 10-K · filed 2023-03-31 | |||||||
| 2021-09-30 | 3.00% 10-Q · filed 2022-11-14 | 22.00% 10-Q · filed 2021-11-15 | ||||||
| 2021-06-30 | 1.00% 10-Q · filed 2022-08-15 | -1.00% 10-Q · filed 2021-08-16 | ||||||
| 2021-03-31 | 13.00% 10-Q · filed 2022-05-16 | -1.00% 10-Q · filed 2021-05-17 | ||||||
| 2020-12-31 | -37.00% 10-K · filed 2022-03-31 | -19.00% 10-K · filed 2021-03-15 | ||||||
| 2020-09-30 | 83.00% 10-Q · filed 2021-11-15 | |||||||
| 2020-03-31 | 54.00% 10-Q · filed 2021-05-17 | |||||||
| 2019-12-31 | -5.00% 10-K · filed 2021-03-15 | 9.00% 10-K · filed 2020-03-16 | ||||||
| 2019-09-30 | 4.00% 10-Q · filed 2020-11-09 | |||||||
| 2018-12-31 | 12.00% 10-K · filed 2020-03-16 | 7.00% 10-K · filed 2019-03-18 | ||||||
| 2017-12-31 | 78.00% 10-K · filed 2019-03-18 | -78.00% 10-K · filed 2018-03-16 | ||||||
| 2016-12-31 | -32.00% 10-K · filed 2018-03-16 | 32.00% 10-K · filed 2017-03-16 | ||||||
| 2015-12-31 | -28.00% 10-K · filed 2018-03-16 | 28.00% 10-K · filed 2016-03-15 | ||||||
| 2014-12-31 | -143.00% 10-K · filed 2017-03-16 | 143.00% 10-K · filed 2015-03-16 | ||||||
| 2013-12-31 | 14.00% 10-K · filed 2016-03-15 | -14.00% 10-K · filed 2014-03-31 | ||||||
| 2012-12-31 | -18.00% 10-K · filed 2014-03-31 | |||||||
| 2011-12-31 | -15.00% 10-K · filed 2013-03-29 |
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