What is Intergroup Corporation's income tax?

Intergroup Corporation (INTG) reported income tax of $254K in Q1 2026.

How has Intergroup Corporation's income tax changed year-over-year?

Intergroup Corporation's income tax increased by 1793.3% year-over-year, from -$15K to $254K.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Intergroup Corporation INTG Income Tax

Income Tax at other companies

Equity ResidentialEQR

$422K0.0%

Marriott InternationalMAR

$210M+112%

Hyatt HotelsH

$16M-42.9%

Sunrise Realty Trust, Inc.SUNS

$0—

Choice Hotels InternationalCHH

$10.01M-34.3%

Hilton WorldwideHLT

$135M+22.7%

Other financials

Income statement

See full

Revenue$20.4M+21.1%

Operating income$4.3M+81.3%

Net income$457.0K+179%

EPS (diluted)$0.21+178%

Balance sheet

See full

Cash & equivalents$9.3M+185,560%

Total debt$351.3M+37.8%

Total equity-$84.7M-0.3%

Total assets$103.5M+0.3%

Cash flow

See full

Operating cash flow$3.0M—

CapEx$354.0K+19.2%

Free cash flow$2.6M—

Valuation

See full

Market cap$103.19M+265%

Enterprise value$445.24M+57.6%

P/S1.4×+1.0×

Profitability

See full

Gross margin89.6%—

Operating margin14.4%+3.3pp

Net margin-0.3%-0.1pp

FCF margin5.2%—

Returns & leverage

See full

Return on equity0.3%—

Debt / equity-4.1×—

Where this comes from

Reported directly by Intergroup Corporation in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Intergroup Corporation’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

Ask your AI about Intergroup Corporation's income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Intergroup Corporation's income tax?: Intergroup Corporation (INTG) reported income tax of $254K in Q1 2026.
How has Intergroup Corporation's income tax changed year-over-year?: Intergroup Corporation's income tax increased by 1793.3% year-over-year, from -$15K to $254K.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.