TRANSCONTINENTAL REALTY INVESTORS, INC. Income Tax Expense
TRANSCONTINENTAL REALTY INVESTORS, INC. (TCI) reported Income Tax Expense of -$127.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-06
- TRANSCONTINENTAL REALTY INVESTORS, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was -$127.00K, a 106.22% decline year-over-year.
- TRANSCONTINENTAL REALTY INVESTORS, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was -$431.00K, a 132.60% decline year-over-year.
- TRANSCONTINENTAL REALTY INVESTORS, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $2.13M, a 1800.00% increase year-over-year.
- TRANSCONTINENTAL REALTY INVESTORS, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $1.57M, a 187.91% increase year-over-year.
- TRANSCONTINENTAL REALTY INVESTORS, INC. income tax expense (benefit) for fiscal 2025 was $7.06M, a 266.01% increase from fiscal 2024.
- TRANSCONTINENTAL REALTY INVESTORS, INC. income tax expense (benefit) for fiscal 2024 was $1.93M, a 0.46% decline from fiscal 2023.
- TRANSCONTINENTAL REALTY INVESTORS, INC. income tax expense (benefit) for fiscal 2023 was $1.94M, a 98.12% decline from fiscal 2022.
- TRANSCONTINENTAL REALTY INVESTORS, INC. income tax expense (benefit) for fiscal 2022 was $103.19M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$127.00K 10-Q · filed 2026-08-06 | -$558.00K 10-Q · filed 2026-08-06 | $1.57M derived: sum of 3 quarters · filed 2026-08-06 | $3.14M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | -$431.00K 10-Q · filed 2026-05-07 | $1.70M derived: sum of 2 quarters · filed 2026-05-07 | $3.27M derived: sum of 3 quarters · filed 2026-05-07 | $5.31M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | $2.13M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $3.70M derived: sum of 2 quarters · filed 2026-03-12 | $5.74M derived: sum of 3 quarters · filed 2026-08-06 | $7.06M 10-K · filed 2026-03-12 | ||||
| 2025-09-30 | $1.57M 10-Q · filed 2025-11-06 | $3.61M derived: sum of 2 quarters · filed 2026-08-06 | $4.94M 10-Q · filed 2025-11-06 | $5.05M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | $2.04M 10-Q · filed 2026-08-06 | $3.36M 10-Q · filed 2026-08-06 | $3.48M derived: sum of 3 quarters · filed 2026-08-06 | $4.02M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | $1.32M 10-Q · filed 2026-05-07 | $1.43M derived: sum of 2 quarters · filed 2026-05-07 | $1.98M derived: sum of 3 quarters · filed 2026-05-07 | $2.65M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | $112.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $658.00K derived: sum of 2 quarters · filed 2026-03-12 | $1.33M derived: sum of 3 quarters · filed 2026-03-12 | $1.93M 10-K · filed 2026-03-12 | ||||
| 2024-09-30 | $546.00K 10-Q · filed 2025-11-06 | $1.22M derived: sum of 2 quarters · filed 2025-11-06 | $1.82M 10-Q · filed 2025-11-06 | $1.12M derived: sum of 4 quarters · filed 2026-03-12 | ||||
| 2024-06-30 | $669.00K 10-Q · filed 2025-08-07 | $1.27M 10-Q · filed 2025-08-07 | $573.00K derived: sum of 3 quarters · filed 2026-03-12 | $1.90M derived: sum of 4 quarters · filed 2026-03-12 | ||||
| 2024-03-31 | $603.00K 10-Q · filed 2025-05-08 | -$96.00K derived: sum of 2 quarters · filed 2026-03-12 | $1.23M derived: sum of 3 quarters · filed 2026-03-12 | $1.43M derived: sum of 4 quarters · filed 2026-03-12 | ||||
| 2023-12-31 | -$699.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $623.00K derived: sum of 2 quarters · filed 2026-03-12 | $827.00K derived: sum of 3 quarters · filed 2026-03-12 | $1.94M 10-K · filed 2026-03-12 | ||||
| 2023-09-30 | $1.32M 10-Q · filed 2024-11-07 | $1.53M derived: sum of 2 quarters · filed 2024-11-07 | $2.64M 10-Q · filed 2024-11-07 | $17.72M derived: sum of 4 quarters · filed 2025-03-20 | ||||
| 2023-06-30 | $204.00K 10-Q · filed 2024-08-08 | $1.32M 10-Q · filed 2024-08-08 | $16.40M derived: sum of 3 quarters · filed 2025-03-20 | $104.44M derived: sum of 4 quarters · filed 2025-03-20 | ||||
| 2023-03-31 | $1.11M 10-Q · filed 2024-05-09 | $16.20M derived: sum of 2 quarters · filed 2025-03-20 | $104.23M derived: sum of 3 quarters · filed 2025-03-20 | $104.27M derived: sum of 4 quarters · filed 2025-03-20 | ||||
| 2022-12-31 | $15.09M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-20 | $103.12M derived: sum of 2 quarters · filed 2025-03-20 | $103.16M derived: sum of 3 quarters · filed 2025-03-20 | $103.19M 10-K · filed 2025-03-20 | ||||
| 2022-09-30 | $88.04M 10-Q · filed 2023-11-09 | $88.08M derived: sum of 2 quarters · filed 2023-11-09 | $88.11M 10-Q · filed 2023-11-09 | $88.13M derived: sum of 4 quarters · filed 2024-03-21 | ||||
| 2022-06-30 | $40.00K 10-Q · filed 2023-08-10 | $68.00K 10-Q · filed 2023-08-10 | $94.00K derived: sum of 3 quarters · filed 2024-03-21 | $250.00K derived: sum of 4 quarters · filed 2024-03-21 | ||||
| 2022-03-31 | $28.00K 10-Q · filed 2023-05-11 | $54.00K derived: sum of 2 quarters · filed 2024-03-21 | $210.00K derived: sum of 3 quarters · filed 2024-03-21 | -$1.02M derived: sum of 4 quarters · filed 2024-03-21 | ||||
| 2021-12-31 | $26.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-21 | $182.00K derived: sum of 2 quarters · filed 2024-03-21 | -$1.05M derived: sum of 3 quarters · filed 2024-03-21 | -$1.01M 10-K · filed 2024-03-21 | ||||
| 2021-09-30 | $156.00K 10-Q · filed 2022-11-10 | -$1.08M derived: sum of 2 quarters · filed 2022-11-10 | -$1.04M 10-Q · filed 2022-11-10 | -$1.38M derived: sum of 4 quarters · filed 2023-03-23 | ||||
| 2021-06-30 | -$1.23M 10-Q · filed 2022-08-12 | -$1.19M 10-Q · filed 2022-08-12 | -$1.53M derived: sum of 3 quarters · filed 2023-03-23 | -$1.49M derived: sum of 4 quarters · filed 2023-03-23 | ||||
| 2021-03-31 | $40.00K 10-Q · filed 2022-05-13 | -$302.00K derived: sum of 2 quarters · filed 2023-03-23 | -$252.00K derived: sum of 3 quarters · filed 2023-03-23 | -$203.00K derived: sum of 4 quarters · filed 2023-03-23 | ||||
| 2020-12-31 | -$342.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-23 | -$292.00K derived: sum of 2 quarters · filed 2023-03-23 | -$243.00K derived: sum of 3 quarters · filed 2023-03-23 | $4.00K 10-K · filed 2023-03-23 | ||||
| 2020-09-30 | $50.00K 10-Q · filed 2021-11-10 | $99.00K derived: sum of 2 quarters · filed 2021-11-10 | $346.00K 10-Q · filed 2021-11-10 | $2.35M derived: sum of 4 quarters · filed 2021-11-10 | ||||
| 2020-06-30 | $49.00K 10-Q · filed 2021-08-11 | $296.00K 10-Q · filed 2021-08-11 | $2.30M derived: sum of 3 quarters · filed 2021-08-11 | |||||
| 2020-03-31 | $247.00K 10-Q · filed 2021-05-13 | $2.25M derived: sum of 2 quarters · filed 2021-05-13 | ||||||
| 2019-12-31 | $2.00M 10-K · filed 2020-03-30 | -$2.00M 10-K · filed 2022-03-29 | ||||||
| 2018-12-31 | -$2.42M 10-K · filed 2020-03-30 | -$3.21M derived: sum of 2 quarters · filed 2020-03-30 | $3.21M 10-K · filed 2021-03-26 | $1.21M 10-K · filed 2019-04-01 | ||||
| 2018-09-30 | -$792.00K 10-K · filed 2020-03-30 | $792.00K 10-Q · filed 2018-11-14 | $792.00K 10-Q · filed 2019-11-14 | |||||
| 2017-12-31 | -$180.00K 10-K · filed 2020-03-30 | $180.00K 10-K · filed 2020-03-30 | ||||||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-01 | -$25.00K derived: sum of 2 quarters · filed 2019-04-01 | -$27.00K derived: sum of 3 quarters · filed 2019-04-01 | $24.00K 10-K · filed 2019-04-01 | ||||
| 2016-09-30 | -$25.00K 10-K · filed 2019-04-01 | $25.00K 10-Q · filed 2016-11-14 | -$27.00K derived: sum of 2 quarters · filed 2019-04-01 | $24.00K 10-Q · filed 2017-11-14 | -$907.00K derived: sum of 4 quarters · filed 2019-04-01 | |||
| 2016-06-30 | -$2.00K derived: 10-Q 6 month − 10-K 3 month · filed 2017-08-14 | -$1.00K 10-Q · filed 2017-08-14 | -$882.00K derived: sum of 3 quarters · filed 2019-04-01 | -$608.00K derived: sum of 4 quarters · filed 2019-04-01 | ||||
| 2016-03-31 | $1.00K 10-K · filed 2019-04-01 | -$1.00K 10-Q · filed 2016-05-13 | -$880.00K derived: sum of 2 quarters · filed 2019-04-01 | -$606.00K derived: sum of 3 quarters · filed 2019-04-01 | -$618.00K derived: sum of 4 quarters · filed 2019-04-01 | |||
| 2015-12-31 | -$881.00K 10-K · filed 2018-04-02 | -$607.00K derived: sum of 2 quarters · filed 2018-04-02 | -$619.00K derived: sum of 3 quarters · filed 2018-04-02 | $517.00K 10-K · filed 2018-04-02 | ||||
| 2015-09-30 | $274.00K 10-K · filed 2018-04-02 | -$16.00K 10-Q · filed 2015-11-13 | $262.00K derived: sum of 2 quarters · filed 2018-04-02 | -$107.00K 10-Q · filed 2016-11-14 | $15.72M derived: sum of 4 quarters · filed 2018-04-02 | |||
| 2015-06-30 | -$12.00K 10-K · filed 2018-04-02 | $12.00K 10-Q · filed 2015-08-13 | -$90.00K 10-Q · filed 2016-08-15 | $15.45M derived: sum of 3 quarters · filed 2018-04-02 | $16.24M derived: sum of 4 quarters · filed 2018-04-02 | |||
| 2015-03-31 | $102.00K 10-K · filed 2018-04-02 | $15.46M derived: sum of 2 quarters · filed 2018-04-02 | $16.25M derived: sum of 3 quarters · filed 2018-04-02 | $18.44M derived: sum of 4 quarters · filed 2018-04-02 | ||||
| 2014-12-31 | $15.36M 10-K · filed 2017-03-31 | $16.15M derived: sum of 2 quarters · filed 2017-03-31 | $18.34M derived: sum of 3 quarters · filed 2017-03-31 | -$20.39M 10-K · filed 2017-03-31 | $20.39M 10-K · filed 2015-03-31 | |||
| 2014-09-30 | $786.00K 10-K · filed 2017-03-31 | $2.98M derived: sum of 2 quarters · filed 2017-03-31 | -$5.03M 10-Q · filed 2015-11-13 | $5.03M 10-Q · filed 2014-11-13 | $37.77M derived: sum of 4 quarters · filed 2017-03-31 | |||
| 2014-06-30 | $2.19M 10-K · filed 2017-03-31 | -$2.04M 10-Q · filed 2014-08-14 | -$4.24M 10-Q · filed 2015-08-13 | -$3.92M 10-Q · filed 2014-08-14 | $36.98M derived: sum of 3 quarters · filed 2017-03-31 | $37.38M derived: sum of 4 quarters · filed 2017-03-31 | ||
| 2014-03-31 | $2.05M 10-K · filed 2017-03-31 | $1.87K 10-Q · filed 2014-05-15 | $34.79M derived: sum of 2 quarters · filed 2017-03-31 | $35.19M derived: sum of 3 quarters · filed 2017-03-31 | $40.55M derived: sum of 4 quarters · filed 2017-03-31 | |||
| 2013-12-31 | $32.74M 10-K · filed 2016-03-30 | $33.14M derived: sum of 2 quarters · filed 2016-03-30 | $38.50M derived: sum of 3 quarters · filed 2016-03-30 | -$40.95M 10-K · filed 2016-03-30 | $40.48K 10-K · filed 2014-03-31 | |||
| 2013-09-30 | $401.00K 10-K · filed 2016-03-30 | -$95.00 10-Q · filed 2013-11-14 | $5.76M derived: sum of 2 quarters · filed 2016-03-30 | $8.21M 10-Q · filed 2014-11-13 | $8.48K 10-Q · filed 2013-11-14 | $6.95M derived: sum of 4 quarters · filed 2016-03-30 | ||
| 2013-06-30 | $5.36M 10-K · filed 2016-03-30 | $6.43K 10-Q · filed 2013-08-14 | -$7.55M 10-Q · filed 2014-08-14 | $8.57K 10-Q · filed 2013-08-14 | $6.55M derived: sum of 3 quarters · filed 2016-03-30 | $6.55M derived: sum of 4 quarters · filed 2016-03-30 | ||
| 2013-03-31 | $2.45M 10-K · filed 2016-03-30 | $2.19K 10-Q · filed 2013-05-20 | $1.19M derived: sum of 2 quarters · filed 2016-03-30 | $1.19M derived: sum of 3 quarters · filed 2016-03-30 | $1.19M derived: sum of 4 quarters · filed 2016-03-30 | |||
| 2012-12-31 | -$1.26M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | -$1.26M derived: sum of 2 quarters · filed 2015-03-31 | -$1.26M derived: sum of 3 quarters · filed 2015-03-31 | -$1.26M 10-K · filed 2015-03-31 | $1.36K 10-K · filed 2013-04-04 | |||
| 2012-09-30 | -$356.00 10-Q · filed 2013-11-14 | -$164.00K 10-Q · filed 2012-11-14 | $844.00 derived: sum of 2 quarters · filed 2013-11-14 | $1.28K 10-Q · filed 2013-11-14 | $1.41M 10-Q · filed 2012-11-14 | $1.42M derived: sum of 4 quarters · filed 2014-03-31 | ||
| 2012-06-30 | $1.20K 10-Q · filed 2013-08-14 | $520.00K 10-Q · filed 2012-08-14 | $1.65K 10-Q · filed 2013-08-14 | $1.58M 10-Q · filed 2012-08-14 | $1.42M derived: sum of 3 quarters · filed 2014-03-31 | $2.31M derived: sum of 4 quarters · filed 2014-03-31 | ||
| 2012-03-31 | $761.00 10-Q · filed 2013-07-12 | $1.13K 10-Q · filed 2012-05-15 | $1.42M derived: sum of 2 quarters · filed 2014-03-31 | $2.31M derived: sum of 3 quarters · filed 2014-03-31 | -$419.60K derived: sum of 4 quarters · filed 2014-03-31 | |||
| 2011-12-31 | $1.42M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | $2.31M derived: sum of 2 quarters · filed 2014-03-31 | -$420.36K derived: sum of 3 quarters · filed 2014-03-31 | -$357.00 10-K · filed 2014-03-31 | -$4.50M 10-K · filed 2012-04-03 | |||
| 2011-09-30 | $886.00K 10-Q · filed 2012-11-14 | $1.01M 10-Q · filed 2011-11-14 | -$1.84M derived: sum of 2 quarters · filed 2012-11-14 | -$1.42M 10-Q · filed 2012-11-14 | -$2.68M 10-Q · filed 2011-11-14 | -$1.96M derived: sum of 4 quarters · filed 2013-04-04 | ||
| 2011-06-30 | -$2.73M 10-Q · filed 2012-08-14 | -$2.58M 10-Q/A · filed 2011-09-14 | -$2.31M 10-Q · filed 2012-08-14 | -$1.64M 10-Q/A · filed 2011-09-14 | -$2.84M derived: sum of 3 quarters · filed 2013-04-04 | -$3.33M derived: sum of 4 quarters · filed 2013-04-04 | ||
| 2011-03-31 | $489.00 10-Q · filed 2012-05-15 | -$114.38K derived: sum of 2 quarters · filed 2013-04-04 | -$600.38K derived: sum of 3 quarters · filed 2013-04-04 | -$46.38K derived: sum of 4 quarters · filed 2013-04-04 | ||||
| 2010-12-31 | -$114.87K derived: 10-K 12 month − 10-Q/A 9 month · filed 2013-04-04 | -$600.87K derived: sum of 2 quarters · filed 2013-04-04 | -$46.87K derived: sum of 3 quarters · filed 2013-04-04 | $2.13K 10-K · filed 2013-04-04 | -$2.56M 10-K · filed 2012-04-03 | |||
| 2010-09-30 | -$486.00K 10-Q/A · filed 2012-05-01 | $486.00K 10-Q · filed 2011-11-14 | $68.00K derived: sum of 2 quarters · filed 2012-05-01 | $117.00K 10-Q/A · filed 2012-05-01 | -$117.00K 10-Q · filed 2011-11-14 | |||
| 2010-06-30 | $554.00K 10-Q/A · filed 2012-05-01 | -$554.00K 10-Q/A · filed 2011-09-14 | $431.00K 10-Q/A · filed 2012-05-01 | -$431.00K 10-Q/A · filed 2011-09-14 | ||||
| 2009-12-31 | $76.00K 10-K · filed 2012-04-03 |
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