Ladder Capital Corp Annual Current State and Local Tax Expense (Benefit) in USD from 2014 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Ladder Capital Corp annual/quarterly Current State and Local Tax Expense (Benefit) history and growth rate from 2014 to 2023.
  • Ladder Capital Corp Current State and Local Tax Expense (Benefit) for the quarter ending December 31, 2015 was $1.81M, a 46.9% decline year-over-year.
  • Ladder Capital Corp Current State and Local Tax Expense (Benefit) for the twelve months ending December 31, 2015 was $2.64M, a 74.1% decline year-over-year.
  • Ladder Capital Corp annual Current State and Local Tax Expense (Benefit) for 2023 was $858K, a 76.1% decline from 2022.
  • Ladder Capital Corp annual Current State and Local Tax Expense (Benefit) for 2022 was $3.59M, a 284% increase from 2021.
  • Ladder Capital Corp annual Current State and Local Tax Expense (Benefit) for 2021 was $936K.
Current State and Local Tax Expense (Benefit), Trailing 12 Months (USD)
Current State and Local Tax Expense (Benefit), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $858K -$2.73M -76.1% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-12
2022 $3.59M +$2.66M +284% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-12
2021 $936K +$2.73M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-12
2020 -$1.8M -$1.4M -354% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-13
2019 -$396K -$7.46M -106% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-14
2018 $7.07M +$6.79M +2461% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $276K -$4.56M -94.3% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $4.84M +$2.2M +83.5% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $2.64M -$7.53M -74.1% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 $10.2M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.