UDR, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 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
UDR, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • UDR, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$156K, a 136% decline year-over-year.
  • UDR, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $660K, a 50.4% decline year-over-year.
  • UDR, Inc. annual Income Tax Expense (Benefit) for 2023 was $2.11M, a 503% increase from 2022.
  • UDR, Inc. annual Income Tax Expense (Benefit) for 2022 was $349K, a 75.7% decline from 2021.
  • UDR, Inc. annual Income Tax Expense (Benefit) for 2021 was $1.44M, a 43.5% decline 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
Q3 2024 $660K -$156K -$584K -136% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $1.24M $386K -$965K -71.4% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $2.21M $337K +$103K +44% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $2.11M $93K +$776K Oct 1, 2023 Dec 31, 2023 10-K 2024-02-20
Q3 2023 $1.33M $428K +$51K +13.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $1.28M $1.35M +$1.04M +333% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $240K $234K -$109K -31.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $349K -$683K -$839K -538% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-20
Q3 2022 $1.19M $377K -$152K -28.7% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $1.34M $312K +$177K +131% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $1.16M $343K -$276K -44.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $1.44M $156K -$512K -76.6% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-20
Q3 2021 $1.95M $529K +$342K +183% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $1.61M $135K -$1.39M -91.2% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-27
Q1 2021 $3M $619K +$455K +277% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-27
Q4 2020 $2.55M $668K +$666K +33300% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-13
Q3 2020 $1.88M $187K -$1.31M -87.5% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-27
Q2 2020 $3.19M $1.53M +$1.4M +1121% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $1.79M $164K -$2.05M -92.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q4 2019 $3.84M $2K -$68K -97.1% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-15
Q3 2019 $3.91M $1.5M +$1.34M +849% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $2.57M $125K -$108K -46.4% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-29
Q1 2019 $2.67M $2.21M +$1.99M +874% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $688K $70K +$1.14M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-18
Q3 2018 -$447K $158K +$31K +24.4% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 -$478K $233K -$133K -36.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 -$345K $227K -$105K -31.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 -$240K -$1.07M -$12.5M -109% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-18
Q3 2017 $12.3M $127K +$33K +35.1% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-30
Q2 2017 $12.3M $366K +$768K Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-31
Q1 2017 $11.5M $332K -$71K -17.6% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q4 2016 $11.6M $11.5M +$17.8M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-19
Q3 2016 -$6.25M $94K -$539K -85.2% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-31
Q2 2016 -$5.71M -$402K -$1.81M -129% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-27
Q1 2016 -$3.91M $403K -$22K -5.18% Jan 1, 2016 Mar 31, 2016 10-Q 2016-04-26
Q4 2015 -$3.89M -$6.35M +$777K +10.9% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-20
Q3 2015 -$4.66M $633K +$3.13M Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-26
Q2 2015 -$7.79M $1.4M +$3.59M Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-27
Q1 2015 -$11.4M $425K +$3.75M Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-26
Q4 2014 -$15.1M -$7.13M -$6.16M -637% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-21
Q3 2014 -$8.98M -$2.49M +$166K +6.25% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-27
Q2 2014 -$9.14M -$2.19M +$493K +18.4% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-28
Q1 2014 -$9.64M -$3.33M -$1.36M -68.7% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-28
Q4 2013 -$8.28M -$967K Oct 1, 2013 Dec 31, 2013 10-K 2016-02-23
Q3 2013 -$2.66M +$302K +10.2% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-29
Q2 2013 -$2.68M Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-29
Q1 2013 -$1.97M +$20.9M +91.4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-29
Q3 2012 -$2.96M -$3.33M -904% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-29
Q1 2012 -$15.3M -$22.9M -$22.9M Jan 1, 2012 Mar 31, 2012 10-Q 2013-10-29
Q4 2011 $7.57M $7.14M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-25
Q3 2011 $368K +$3.37M Jul 1, 2011 Sep 30, 2011 10-Q 2011-11-03
Q2 2011 $59K -$86K -59.3% Apr 1, 2011 Jun 30, 2011 10-Q 2011-08-05
Q1 2011 $0 Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-02
Q3 2010 -$3M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 $145K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.