Deferred Income Tax Expense (Benefit) of Seritage Growth Properties from 30 Sep 2022 to 30 Sep 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary: Seritage Growth Properties quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 30 Sep 2022 to 30 Sep 2025.
Seritage Growth Properties Deferred Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $3,200,000, a 45% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Expense (Benefit), Quarterly (USD)

Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

Deferred Income Tax Expense (Benefit), Annual (USD)

Seritage Growth Properties Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$3,200,000	+$2,600,000	+45%	01 Jul 2025	30 Sep 2025	10-Q	14 Nov 2025	2025	Q3
Q2 2025	$6,600,000	+$18,500,000	+74%	01 Apr 2025	30 Jun 2025	10-Q	14 Aug 2025	2025	Q2
Q1 2025	$4,700,000	+$100,000	+2.1%	01 Jan 2025	31 Mar 2025	10-Q	15 May 2025	2025	Q1
Q3 2024	$5,800,000	+$6,000,000	+51%	01 Jul 2024	30 Sep 2024	10-Q	14 Nov 2025	2025	Q3
Q2 2024	$25,100,000	+$7,900,000	+24%	01 Apr 2024	30 Jun 2024	10-Q	14 Aug 2025	2025	Q2
Q1 2024	$4,800,000	+$700,000	+13%	01 Jan 2024	31 Mar 2024	10-Q	15 May 2025	2025	Q1
Q3 2023	$11,800,000	-$24,100,000	-196%	01 Jul 2023	30 Sep 2023	10-Q	12 Nov 2024	2024	Q3
Q2 2023	$33,000,000			01 Apr 2023	30 Jun 2023	10-Q	14 Aug 2024	2024	Q2
Q1 2023	$5,500,000			01 Jan 2023	31 Mar 2023	10-Q	10 May 2024	2024	Q1
Q3 2022	$12,300,000			01 Jul 2022	30 Sep 2022	10-Q	09 Nov 2022	2022	Q3

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2022	$162,800,000			01 Jan 2022	31 Dec 2022	10-Q	08 Nov 2023	2023	Q2

* An asterisk sign (*) next to the value indicates that the value is likely invalid.