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Source Capital, Inc. Cmn Shs of BI (SOR)

Income Tax Expense

$4.33M

TTM · Period ending: Jun 30, 2026 · USD

SOR Income Tax Expense

Latest reported$4.33Mperiod endingJun 30, 2026

Latest reported$4.33Mperiod endingJun 30, 2026

SOR TTM Income Tax (-$136.34M → $4.33M)

TTM income tax expense

High-resolution chart · PNG

SOR income tax expense history

Trailing twelve months (TTM) · USD. Each value covers four complete reported quarters.

Source Capital, Inc. Cmn Shs of BI Income Tax Expense — Trailing twelve months (TTM) (USD)
Period ending	Income Tax Expense (USD)
Jun 30, 2026	4,334,043
Dec 31, 2025	4,334,043
Jun 30, 2025	0
Dec 31, 2024	0
Jun 30, 2024	0
Dec 31, 2023	-4
Jun 30, 2023	-4
Dec 31, 2022	0
Jun 30, 2022	7
Dec 31, 2021	7
Jun 30, 2021	9
Dec 31, 2020	5
Jun 30, 2020	56,429,269
Dec 31, 2019	52,160,289
Jun 30, 2019	52,160,286
Dec 31, 2018	52,160,286
Jun 30, 2018	-4,268,984
Dec 31, 2017	0
Jun 30, 2017	0
Dec 31, 2016	0
Jun 30, 2016	0
Dec 31, 2015	0
Jun 30, 2015	0
Dec 31, 2014	0
Jun 30, 2014	-72,710,000
Dec 31, 2013	-104,460,000
Jun 30, 2013	-68,980,000
Dec 31, 2012	-104,980,000
Jun 30, 2012	-180,980,000
Dec 31, 2011	-133,320,000
Jun 30, 2011	-275,650,000
Dec 31, 2010	-304,690,000
Jun 30, 2010	-6,240,000
Dec 31, 2009	21,390,000
Jun 30, 2009	140,720,000
Dec 31, 2008	129,450,000
Jun 30, 2008	-41,840,000
Dec 31, 2007	-112,120,000
Jun 30, 2007	-235,700,000
Dec 31, 2006	-194,350,000
Jun 30, 2006	-229,810,000
Dec 31, 2005	-263,430,000
Jun 30, 2005	-272,500,000
Dec 31, 2004	-303,600,000
Jun 30, 2004	-208,970,000
Dec 31, 2003	-135,610,000
Jun 30, 2003	-79,150,000
Dec 31, 2002	-85,400,000
Jun 30, 2002	-182,310,000
Dec 31, 2001	-207,840,000
Jun 30, 2001	-207,460,000
Dec 31, 2000	-216,980,000
Jun 30, 2000	-147,480,000
Dec 31, 1999	-163,170,000
Jun 30, 1999	-136,640,000
Dec 31, 1998	-94,680,000
Jun 30, 1998	-139,290,000
Dec 31, 1997	-136,340,000

Data is provided for informational purposes only and does not constitute investment advice. Past performance is not indicative of future results.