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JBG SMITH Properties JBGS Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by JBG SMITH Properties in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: JBG SMITH Properties’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 4:17 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001104659-26-055649
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Impairment loss | (1,500) | (8,483) |
| Total other income (expense) | (14,947) | (47,849) |
| LOSS BEFORE INCOME TAX (EXPENSE) BENEFIT | (23,040) | (53,898) |
| Income tax (expense) benefit | (7) | 200 |
| NET LOSS | (23,047) | (53,698) |
| Net loss attributable to redeemable noncontrolling interests | 4,350 | 7,978 |
| NET LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS | $(18,697) | $(45,720) |
| LOSS PER COMMON SHARE - BASIC AND DILUTED | $(0.32) | $(0.56) |
Item 1. Financial StatementsPage
FAQ
- What is JBG SMITH Properties's income tax?
- JBG SMITH Properties (JBGS) reported income tax of $7K in Q1 2026.
- How has JBG SMITH Properties's income tax changed year-over-year?
- JBG SMITH Properties's income tax increased by 103.5% year-over-year, from -$200K to $7K.
- What is the long-term trend for JBG SMITH Properties's income tax?
- Over 2 years (2023 to 2025), JBG SMITH Properties's income tax has grown at a 259.7% compound annual growth rate (CAGR), from -$296K to -$3.83M.
- 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.
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