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Transcontinental Realty Investors TCI Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Transcontinental Realty Investors in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Transcontinental Realty Investors’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 1:28 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-054111
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Interest income (including $1,848 and $2,521 for the three months ended June 30, 2026 and 2025, respectively, and $4,297 and $5,038 for the six months ended June 30, 2026 and 2025, respectively, from related parties) | 3,155 | 3,982 | 7,559 | 8,610 |
| Interest expense | (2,772) | (1,738) | (5,706) | (3,519) |
| Gain on sale or write-down of assets, net | 814 | 947 | 1,199 | 4,838 |
| Income tax benefit (provision) | 127 | (2,042) | 558 | (3,364) |
| Net (loss) income | (1,020) | 324 | (696) | 5,105 |
| Net income attributable to noncontrolling interest | (107) | (155) | (263) | (318) |
| Net (loss) income attributable to the Company | $(1,127) | $169 | $(959) | $4,787 |
| Earnings per share - basic and diluted | $(0.13) | $0.02 | $(0.11) | $0.55 |
Cover / Front Matter
FAQ
- What is Transcontinental Realty Investors's income tax?
- Transcontinental Realty Investors (TCI) reported income tax of -$127K in Q2 2026.
- How has Transcontinental Realty Investors's income tax changed year-over-year?
- Transcontinental Realty Investors's income tax decreased by 106.2% year-over-year, from $2.04M to -$127K.
- What is the long-term trend for Transcontinental Realty Investors's income tax?
- Over 3 years (2021 to 2025), Transcontinental Realty Investors's income tax has grown at a 89.6% compound annual growth rate (CAGR), from -$1.04M to $7.06M.
- 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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