REALTY INCOME CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 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: Realty Income Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
Realty Income Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $15.4M, a 35.5% increase year-over-year.
Realty Income Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $62.3M, a 36.6% 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
Q3 2024	$62.3M	$15.4M	+$4.02M	+35.5%	Jul 1, 2024	Sep 30, 2024	10-Q	2024-11-05
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	2024-11-05
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.