Whitestone REIT Income Tax Expense
Whitestone REIT reported Income Tax Expense of $132.00 thousand for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-06.
Financial Statements › Expense Statement
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-05-06
- Whitestone REIT income tax expense (benefit) for the quarter ending 2026-03-31 was $132.00K, a 3.94% increase year-over-year.
- Whitestone REIT income tax expense (benefit) for the quarter ending 2025-12-31 was $130.00K, a 5.69% increase year-over-year.
- Whitestone REIT income tax expense (benefit) for the quarter ending 2025-09-30 was $131.00K, a 11.02% increase year-over-year.
- Whitestone REIT income tax expense (benefit) for the quarter ending 2025-06-30 was $94.00K, a 4.44% increase year-over-year.
- Whitestone REIT income tax expense (benefit) for fiscal 2025 was $482.00K, a 7.11% increase from fiscal 2024.
- Whitestone REIT income tax expense (benefit) for fiscal 2024 was $450.00K, a 0.00% change from fiscal 2023.
- Whitestone REIT income tax expense (benefit) for fiscal 2023 was $450.00K, a 6.64% increase from fiscal 2022.
- Whitestone REIT income tax expense (benefit) for fiscal 2022 was $422.00K, a 9.61% increase from fiscal 2021.
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | $132.00K 10-Q · filed 2026-05-06 | $262.00K derived: sum of 2 quarters · filed 2026-05-06 | $393.00K derived: sum of 3 quarters · filed 2026-05-06 | $487.00K derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2025-12-31 | $130.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | $261.00K derived: sum of 2 quarters · filed 2026-03-06 | $355.00K derived: sum of 3 quarters · filed 2026-03-06 | $482.00K 10-K · filed 2026-03-06 | ||||
| 2025-09-30 | $131.00K 10-Q · filed 2025-10-31 | $225.00K derived: sum of 2 quarters · filed 2025-10-31 | $352.00K 10-Q · filed 2025-10-31 | $475.00K derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2025-06-30 | $94.00K 10-Q · filed 2025-08-01 | $221.00K 10-Q · filed 2025-08-01 | $344.00K derived: sum of 3 quarters · filed 2026-05-06 | $462.00K derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2025-03-31 | $127.00K 10-Q · filed 2026-05-06 | $250.00K derived: sum of 2 quarters · filed 2026-05-06 | $368.00K derived: sum of 3 quarters · filed 2026-05-06 | $458.00K derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2024-12-31 | $123.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | $241.00K derived: sum of 2 quarters · filed 2026-03-06 | $331.00K derived: sum of 3 quarters · filed 2026-03-06 | $450.00K 10-K · filed 2026-03-06 | ||||
| 2024-09-30 | $118.00K 10-Q · filed 2025-10-31 | $208.00K derived: sum of 2 quarters · filed 2025-10-31 | $327.00K 10-Q · filed 2025-10-31 | $438.00K derived: sum of 4 quarters · filed 2026-03-06 | ||||
| 2024-06-30 | $90.00K 10-Q · filed 2025-08-01 | $209.00K 10-Q · filed 2025-08-01 | $320.00K derived: sum of 3 quarters · filed 2026-03-06 | $415.00K derived: sum of 4 quarters · filed 2026-03-06 | ||||
| 2024-03-31 | $119.00K 10-Q · filed 2025-05-05 | $230.00K derived: sum of 2 quarters · filed 2026-03-06 | $325.00K derived: sum of 3 quarters · filed 2026-03-06 | $450.00K derived: sum of 4 quarters · filed 2026-03-06 | ||||
| 2023-12-31 | $111.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | $206.00K derived: sum of 2 quarters · filed 2026-03-06 | $331.00K derived: sum of 3 quarters · filed 2026-03-06 | $450.00K 10-K · filed 2026-03-06 | ||||
| 2023-09-30 | $95.00K 10-Q · filed 2024-10-31 | $220.00K derived: sum of 2 quarters · filed 2024-10-31 | $339.00K 10-Q · filed 2024-10-31 | $448.00K derived: sum of 4 quarters · filed 2025-03-17 | ||||
| 2023-06-30 | $125.00K 10-Q · filed 2024-08-01 | $244.00K 10-Q · filed 2024-08-01 | $353.00K derived: sum of 3 quarters · filed 2025-03-17 | $465.00K derived: sum of 4 quarters · filed 2025-03-17 | ||||
| 2023-03-31 | $119.00K 10-Q · filed 2024-05-02 | $228.00K derived: sum of 2 quarters · filed 2025-03-17 | $340.00K derived: sum of 3 quarters · filed 2025-03-17 | $440.00K derived: sum of 4 quarters · filed 2025-03-17 | ||||
| 2022-12-31 | $109.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-17 | $221.00K derived: sum of 2 quarters · filed 2025-03-17 | $321.00K derived: sum of 3 quarters · filed 2025-03-17 | $422.00K 10-K · filed 2025-03-17 | ||||
| 2022-09-30 | $112.00K 10-Q · filed 2023-11-01 | $212.00K derived: sum of 2 quarters · filed 2023-11-01 | $313.00K 10-Q · filed 2023-11-01 | $424.00K derived: sum of 4 quarters · filed 2024-03-13 | ||||
| 2022-06-30 | $100.00K 10-Q · filed 2023-08-02 | $201.00K 10-Q · filed 2023-08-02 | $312.00K derived: sum of 3 quarters · filed 2024-03-13 | $412.00K derived: sum of 4 quarters · filed 2024-03-13 | ||||
| 2022-03-31 | $101.00K 10-Q · filed 2023-05-03 | $212.00K derived: sum of 2 quarters · filed 2024-03-13 | $312.00K derived: sum of 3 quarters · filed 2024-03-13 | $399.00K derived: sum of 4 quarters · filed 2024-03-13 | ||||
| 2021-12-31 | $111.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-13 | $211.00K derived: sum of 2 quarters · filed 2024-03-13 | $298.00K derived: sum of 3 quarters · filed 2024-03-13 | $385.00K 10-K · filed 2024-03-13 | ||||
| 2021-09-30 | $100.00K 10-Q · filed 2022-11-04 | $187.00K derived: sum of 2 quarters · filed 2022-11-04 | $274.00K 10-Q · filed 2022-11-04 | $365.00K derived: sum of 4 quarters · filed 2023-03-08 | ||||
| 2021-06-30 | $87.00K 10-Q · filed 2022-08-08 | $174.00K 10-Q · filed 2022-08-08 | $265.00K derived: sum of 3 quarters · filed 2023-03-08 | $370.00K derived: sum of 4 quarters · filed 2023-03-08 | ||||
| 2021-03-31 | $87.00K 10-Q · filed 2022-05-06 | $178.00K derived: sum of 2 quarters · filed 2023-03-08 | $283.00K derived: sum of 3 quarters · filed 2023-03-08 | $379.00K derived: sum of 4 quarters · filed 2023-03-08 | ||||
| 2020-12-31 | $91.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-08 | $196.00K derived: sum of 2 quarters · filed 2023-03-08 | $292.00K derived: sum of 3 quarters · filed 2023-03-08 | $379.00K 10-K · filed 2023-03-08 | ||||
| 2020-09-30 | $105.00K 10-Q · filed 2021-11-01 | $201.00K derived: sum of 2 quarters · filed 2021-11-01 | $288.00K 10-Q · filed 2021-11-01 | $364.00K derived: sum of 4 quarters · filed 2022-03-11 | ||||
| 2020-06-30 | $96.00K 10-Q · filed 2021-08-06 | $183.00K 10-Q · filed 2021-08-06 | $259.00K derived: sum of 3 quarters · filed 2022-03-11 | $361.00K derived: sum of 4 quarters · filed 2022-03-11 | ||||
| 2020-03-31 | $87.00K 10-Q · filed 2021-05-07 | $163.00K derived: sum of 2 quarters · filed 2022-03-11 | $265.00K derived: sum of 3 quarters · filed 2022-03-11 | $369.00K derived: sum of 4 quarters · filed 2022-03-11 | ||||
| 2019-12-31 | $76.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-11 | $178.00K derived: sum of 2 quarters · filed 2022-03-11 | $282.00K derived: sum of 3 quarters · filed 2022-03-11 | $400.00K 10-K · filed 2022-03-11 | ||||
| 2019-09-30 | $102.00K 10-Q · filed 2020-10-30 | $206.00K derived: sum of 2 quarters · filed 2020-10-30 | $324.00K 10-Q · filed 2020-10-30 | $410.00K derived: sum of 4 quarters · filed 2021-03-08 | ||||
| 2019-06-30 | $104.00K 10-Q · filed 2020-08-07 | $222.00K 10-Q · filed 2020-08-07 | $308.00K derived: sum of 3 quarters · filed 2021-03-08 | $400.00K derived: sum of 4 quarters · filed 2021-03-08 | ||||
| 2019-03-31 | $118.00K 10-Q · filed 2020-05-11 | $204.00K derived: sum of 2 quarters · filed 2021-03-08 | $296.00K derived: sum of 3 quarters · filed 2021-03-08 | $355.00K derived: sum of 4 quarters · filed 2021-03-08 | ||||
| 2018-12-31 | $86.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-08 | $178.00K derived: sum of 2 quarters · filed 2021-03-08 | $237.00K derived: sum of 3 quarters · filed 2021-03-08 | $347.00K 10-K · filed 2021-03-08 | ||||
| 2018-09-30 | $92.00K 10-Q · filed 2019-11-04 | $115.00K 10-Q · filed 2018-11-06 | $151.00K derived: sum of 2 quarters · filed 2019-11-04 | $261.00K 10-Q · filed 2019-11-04 | $328.00K 10-Q · filed 2018-11-06 | $351.00K derived: sum of 4 quarters · filed 2020-03-02 | ||
| 2018-06-30 | $59.00K 10-Q · filed 2019-08-05 | $84.00K 10-Q · filed 2018-08-09 | $169.00K 10-Q · filed 2019-08-05 | $213.00K 10-Q · filed 2018-08-09 | $259.00K derived: sum of 3 quarters · filed 2020-03-02 | $385.00K derived: sum of 4 quarters · filed 2020-03-02 | ||
| 2018-03-31 | $110.00K 10-Q · filed 2019-05-09 | $129.00K 10-Q · filed 2018-05-09 | $200.00K derived: sum of 2 quarters · filed 2020-03-02 | $326.00K derived: sum of 3 quarters · filed 2020-03-02 | $415.00K derived: sum of 4 quarters · filed 2020-03-02 | |||
| 2017-12-31 | $90.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $216.00K derived: sum of 2 quarters · filed 2020-03-02 | $305.00K derived: sum of 3 quarters · filed 2020-03-02 | $386.00K 10-K · filed 2020-03-02 | ||||
| 2017-09-30 | $126.00K 10-Q · filed 2018-11-06 | $215.00K derived: sum of 2 quarters · filed 2018-11-06 | $296.00K 10-Q · filed 2018-11-06 | $338.00K derived: sum of 4 quarters · filed 2019-03-15 | ||||
| 2017-06-30 | $89.00K 10-Q · filed 2018-08-09 | $170.00K 10-Q · filed 2018-08-09 | $212.00K derived: sum of 3 quarters · filed 2019-03-15 | $292.00K derived: sum of 4 quarters · filed 2019-03-15 | ||||
| 2017-03-31 | $81.00K 10-Q · filed 2018-05-09 | $123.00K derived: sum of 2 quarters · filed 2019-03-15 | $203.00K derived: sum of 3 quarters · filed 2019-03-15 | $214.00K derived: sum of 4 quarters · filed 2019-03-15 | ||||
| 2016-12-31 | $42.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | $122.00K derived: sum of 2 quarters · filed 2019-03-15 | $133.00K derived: sum of 3 quarters · filed 2019-03-15 | $289.00K 10-K · filed 2019-03-15 | ||||
| 2016-09-30 | $80.00K 10-Q · filed 2017-11-03 | $91.00K derived: sum of 2 quarters · filed 2017-11-03 | $247.00K 10-Q · filed 2017-11-03 | $345.00K derived: sum of 4 quarters · filed 2018-03-06 | ||||
| 2016-06-30 | $11.00K 10-Q · filed 2017-08-04 | $167.00K 10-Q · filed 2017-08-04 | $265.00K derived: sum of 3 quarters · filed 2018-03-06 | $365.00K derived: sum of 4 quarters · filed 2018-03-06 | ||||
| 2016-03-31 | $156.00K 10-Q · filed 2017-05-05 | $254.00K derived: sum of 2 quarters · filed 2018-03-06 | $354.00K derived: sum of 3 quarters · filed 2018-03-06 | $445.00K derived: sum of 4 quarters · filed 2018-03-06 | ||||
| 2015-12-31 | $98.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-06 | $198.00K derived: sum of 2 quarters · filed 2018-03-06 | $289.00K derived: sum of 3 quarters · filed 2018-03-06 | $372.00K 10-K · filed 2018-03-06 | ||||
| 2015-09-30 | $100.00K 10-Q · filed 2016-11-02 | $191.00K derived: sum of 2 quarters · filed 2016-11-02 | $274.00K 10-Q · filed 2016-11-02 | $348.00K derived: sum of 4 quarters · filed 2017-03-03 | ||||
| 2015-06-30 | $91.00K 10-Q · filed 2016-07-29 | $174.00K 10-Q · filed 2016-07-29 | $248.00K derived: sum of 3 quarters · filed 2017-03-03 | $320.00K derived: sum of 4 quarters · filed 2017-03-03 | ||||
| 2015-03-31 | $83.00K 10-Q · filed 2016-04-29 | $157.00K derived: sum of 2 quarters · filed 2017-03-03 | $229.00K derived: sum of 3 quarters · filed 2017-03-03 | $284.00K derived: sum of 4 quarters · filed 2017-03-03 | ||||
| 2014-12-31 | $74.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-03 | $146.00K derived: sum of 2 quarters · filed 2017-03-03 | $201.00K derived: sum of 3 quarters · filed 2017-03-03 | $282.00K 10-K · filed 2017-03-03 | ||||
| 2014-09-30 | $72.00K 10-Q · filed 2015-11-06 | $74.00K 10-Q · filed 2014-11-07 | $127.00K derived: sum of 2 quarters · filed 2015-11-06 | $208.00K 10-Q · filed 2015-11-06 | $215.00K 10-Q · filed 2014-11-07 | $274.00K derived: sum of 4 quarters · filed 2016-02-29 | ||
| 2014-06-30 | $55.00K 10-Q · filed 2015-08-07 | $57.00K 10-Q · filed 2014-08-07 | $136.00K 10-Q · filed 2015-08-07 | $141.00K 10-Q · filed 2014-08-07 | $202.00K derived: sum of 3 quarters · filed 2016-02-29 | $292.00K derived: sum of 4 quarters · filed 2016-02-29 | ||
| 2014-03-31 | $81.00K 10-Q · filed 2015-05-07 | $84.00K 10-Q · filed 2014-05-08 | $147.00K derived: sum of 2 quarters · filed 2016-02-29 | $237.00K derived: sum of 3 quarters · filed 2016-02-29 | $309.00K derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2013-12-31 | $66.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $156.00K derived: sum of 2 quarters · filed 2016-02-29 | $228.00K derived: sum of 3 quarters · filed 2016-02-29 | $293.00K 10-K · filed 2016-02-29 | $305.00K 10-K · filed 2014-02-28 | |||
| 2013-09-30 | $90.00K 10-Q · filed 2014-11-07 | $162.00K derived: sum of 2 quarters · filed 2014-11-07 | $227.00K 10-Q · filed 2014-11-07 | $290.00K derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-06-30 | $72.00K 10-Q · filed 2014-08-07 | $137.00K 10-Q · filed 2014-08-07 | $200.00K derived: sum of 3 quarters · filed 2015-03-02 | $277.00K derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-03-31 | $65.00K 10-Q · filed 2014-05-08 | $128.00K derived: sum of 2 quarters · filed 2015-03-02 | $205.00K derived: sum of 3 quarters · filed 2015-03-02 | $275.00K derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2012-12-31 | $63.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $140.00K derived: sum of 2 quarters · filed 2015-03-02 | $210.00K derived: sum of 3 quarters · filed 2015-03-02 | $275.00K 10-K · filed 2015-03-02 | $286.00K 10-K · filed 2013-03-13 | |||
| 2012-09-30 | $77.00K 10-Q · filed 2013-11-06 | $147.00K derived: sum of 2 quarters · filed 2013-11-06 | $212.00K 10-Q · filed 2013-11-06 | $272.00K derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-06-30 | $70.00K 10-Q · filed 2013-08-06 | $135.00K 10-Q · filed 2013-08-06 | $195.00K derived: sum of 3 quarters · filed 2014-02-28 | $249.00K derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-03-31 | $65.00K 10-Q · filed 2013-05-07 | $125.00K derived: sum of 2 quarters · filed 2014-02-28 | $179.00K derived: sum of 3 quarters · filed 2014-02-28 | $237.00K derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2011-12-31 | $60.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $114.00K derived: sum of 2 quarters · filed 2014-02-28 | $172.00K derived: sum of 3 quarters · filed 2014-02-28 | $225.00K 10-K · filed 2014-02-28 | ||||
| 2011-09-30 | $54.00K 10-Q · filed 2012-11-08 | $112.00K derived: sum of 2 quarters · filed 2012-11-08 | $165.00K 10-Q · filed 2012-11-08 | $164.00K 10-Q · filed 2011-11-07 | $218.00K derived: sum of 4 quarters · filed 2013-03-13 | |||
| 2011-06-30 | $58.00K 10-Q · filed 2012-08-09 | $111.00K 10-Q · filed 2012-08-09 | $110.00K 10-Q · filed 2011-08-08 | $164.00K derived: sum of 3 quarters · filed 2013-03-13 | $220.00K derived: sum of 4 quarters · filed 2013-03-13 | |||
| 2011-03-31 | $53.00K 10-Q · filed 2012-05-10 | $106.00K derived: sum of 2 quarters · filed 2013-03-13 | $162.00K derived: sum of 3 quarters · filed 2013-03-13 | $264.00K derived: sum of 4 quarters · filed 2013-03-13 | ||||
| 2010-12-31 | $53.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-13 | $109.00K derived: sum of 2 quarters · filed 2013-03-13 | $211.00K derived: sum of 3 quarters · filed 2013-03-13 | $264.00K 10-K · filed 2013-03-13 | ||||
| 2010-09-30 | $56.00K 10-Q · filed 2011-11-07 | $158.00K derived: sum of 2 quarters · filed 2011-11-07 | $211.00K 10-Q · filed 2011-11-07 | |||||
| 2010-06-30 | $102.00K 10-Q · filed 2011-08-08 | $155.00K 10-Q · filed 2011-08-08 | ||||||
| 2009-12-31 | $222.00K 10-K · filed 2012-02-29 |