Stratus Properties Inc. Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount
Stratus Properties Inc. (STRS) reported Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount of -$1.93 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationMinorityInterestIncomeExpense · last filed 2026-03-27
- Stratus Properties Inc. effective income tax rate reconciliation, noncontrolling interest income (loss), amount for fiscal 2025 was -$1.93M.
- Stratus Properties Inc. effective income tax rate reconciliation, noncontrolling interest income (loss), amount for fiscal 2024 was -$810.00K.
- Stratus Properties Inc. effective income tax rate reconciliation, noncontrolling interest income (loss), amount for fiscal 2023 was -$355.00K.
- Stratus Properties Inc. effective income tax rate reconciliation, noncontrolling interest income (loss), amount for fiscal 2022 was -$141.00K, a 111.46% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount 12 month | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$1.93M 10-K · filed 2026-03-27 | |
| 2024-12-31 | -$810.00K 10-K · filed 2026-03-27 | |
| 2023-12-31 | -$355.00K 10-K · filed 2025-03-28 | |
| 2022-12-31 | -$141.00K 10-K · filed 2024-03-28 | |
| 2021-12-31 | $1.23M 10-K · filed 2023-03-31 | |
| 2020-12-31 | -$354.00K 10-K · filed 2022-03-31 | |
| 2019-12-31 | -$1.00K 10-K · filed 2021-03-15 | |
| 2017-12-31 | -$2.00K 10-K · filed 2018-03-16 | |
| 2016-12-31 | $0.00 10-K · filed 2018-03-16 | |
| 2015-12-31 | $1.90M 10-K · filed 2018-03-16 | -$1.90M 10-K · filed 2016-03-15 |
| 2014-12-31 | -$1.66M 10-K · filed 2017-03-16 | $1.66M 10-K · filed 2015-03-16 |
| 2013-12-31 | -$1.16M 10-K · filed 2016-03-15 | $1.16M 10-K · filed 2014-03-31 |
| 2012-12-31 | -$954.00K 10-K · filed 2014-03-31 | |
| 2011-12-31 | $1.80M 10-K · filed 2013-03-29 |
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