REALTY INCOME CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Realty Income Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q2 2024.
  • Realty Income Corp Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $15.6M, a 21% increase year-over-year.
  • Realty Income Corp Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $58.3M, a 31.2% increase year-over-year.
  • Realty Income Corp annual Income Tax Expense (Benefit) for 2023 was $52M, a 15.1% increase from 2022.
  • Realty Income Corp annual Income Tax Expense (Benefit) for 2022 was $45.2M, a 42.7% increase from 2021.
  • Realty Income Corp annual Income Tax Expense (Benefit) for 2021 was $31.7M, a 115% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $58.3M $15.6M +$2.71M +21% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $55.6M $15.5M +$3.55M +29.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $52M $15.8M +$6.42M +68.5% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 $45.6M $11.3M +$1.17M +11.5% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $44.4M $12.9M -$1.73M -11.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $46.2M $12M +$969K +8.82% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $45.2M $9.38M -$747K -7.38% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 $45.9M $10.2M +$4.08M +67.2% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $41.8M $14.7M +$5.43M +58.9% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $36.4M $11M +$4.76M +76.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $31.7M $10.1M +$5.63M +125% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 $26M $6.08M +$1.49M +32.4% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $24.5M $9.23M +$6.39M +225% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $18.2M $6.23M +$3.46M +125% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $14.7M $4.5M +$2.76M +159% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-22
Q3 2020 $11.9M $4.59M +$2.77M +152% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $9.16M $2.84M +$1.68M +146% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $7.48M $2.76M +$1.32M +91.2% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $6.16M $1.74M +$129K +8.03% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 $6.03M $1.82M +$520K +39.9% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 $5.51M $1.16M -$53K -4.39% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 $5.56M $1.45M +$222K +18.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 $5.34M $1.61M -$1.82M -53.1% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-23
Q3 2018 $7.16M $1.3M +$169K +14.9% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 $6.99M $1.21M +$767K +174% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $6.22M $1.22M +$176K +16.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $6.04M $3.42M +$2.97M +659% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-24
Q3 2017 $3.07M $1.13M +$239K +26.7% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $2.83M $441K -$512K -53.7% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $3.35M $1.05M +$83K +8.61% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $3.26M $451K -$271K -37.5% Oct 1, 2016 Dec 31, 2016 10-K/A 2019-03-01
Q3 2016 $3.53M $894K +$149K +20% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 $3.38M $953K +$325K +51.8% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-27
Q1 2016 $3.06M $964K -$110K -10.2% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-26
Q4 2015 $3.17M $722K -$381K -34.5% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-22
Q3 2015 $3.55M $745K +$48K +6.89% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-26
Q2 2015 $3.5M $628K +$58K +10.2% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-28
Q1 2015 $3.44M $1.07M -$17K -1.56% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-27
Q4 2014 $3.46M $1.1M +$523K +90.2% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 $2.94M $697K +$128K +22.5% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 $2.81M $570K -$54K -8.65% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $2.86M $1.09M +$514K +89.1% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 $2.35M $580K +$734K Oct 1, 2013 Dec 31, 2013 10-K 2016-02-11
Q3 2013 $1.62M $569K +$164K +40.5% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 $1.45M $624K +$219K +54.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-24
Q1 2013 $1.23M $577K +$172K +42.5% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $1.06M -$154K -$521K -142% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-18
Q3 2012 $1.58M $405K +$38K +10.4% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-31
Q2 2012 $1.54M $405K +$37K +10.1% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-25
Q1 2012 $1.51M $405K +$37K +10.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-26
Q4 2011 $1.47M $367K -$137K -27.2% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-14
Q3 2011 $1.61M $367K +$32K +9.55% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-25
Q2 2011 $1.58M $368K +$91K +32.9% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-26
Q1 2011 $1.48M $368K +$91K +32.9% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-27
Q4 2010 $1.39M $504K Oct 1, 2010 Dec 31, 2010 10-K 2013-02-14
Q3 2010 $335K Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-28
Q2 2010 $277K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-01
Q1 2010 $277K Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.