REALTY INCOME CORP Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $52M +$6.84M +15.1% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-21
2022 $45.2M +$13.5M +42.7% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-21
2021 $31.7M +$17M +115% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 $14.7M +$8.54M +139% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 $6.16M +$818K +15.3% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $5.34M -$704K -11.6% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-23
2017 $6.04M +$2.78M +85.3% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-24
2016 $3.26M +$93K +2.94% Jan 1, 2016 Dec 31, 2016 10-K/A 2019-03-01
2015 $3.17M -$292K -8.44% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-22
2014 $3.46M +$1.11M +47.3% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $2.35M +$1.29M +121% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-11
2012 $1.06M -$409K -27.8% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-18
2011 $1.47M +$77K +5.53% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-14
2010 $1.39M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.