Ventas, Inc. 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
Ventas, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Ventas, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $3M.
  • Ventas, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $12.5M.
  • Ventas, Inc. annual Income Tax Expense (Benefit) for 2023 was -$9.54M, a 43.6% increase from 2022.
  • Ventas, Inc. annual Income Tax Expense (Benefit) for 2022 was -$16.9M, a 451% decline from 2021.
  • Ventas, Inc. annual Income Tax Expense (Benefit) for 2021 was $4.83M.
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 $12.5M $3M +$4.66M Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $7.8M $7.77M +$17.5M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 -$9.74M -$3M -$202K -7.21% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 -$9.54M $4.7M +$7.32M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-15
Q3 2023 -$16.9M -$1.66M +$4.37M +72.4% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 -$21.2M -$9.77M -$5.98M -158% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 -$15.2M -$2.8M +$1.69M +37.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 -$16.9M -$2.62M +$2.13M +44.8% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-15
Q3 2022 -$19.1M -$6.03M -$9.81M -259% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 -$9.25M -$3.79M -$7.43M -204% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 -$1.82M -$4.49M -$6.64M -309% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $4.83M -$4.75M -$4.07M -599% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-15
Q3 2021 $8.9M $3.78M +$6.98M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $1.92M $3.64M -$52.7M -93.5% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $54.6M $2.15M +$151M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 -$96.5M -$679K -$1.37M -198% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-10
Q3 2020 -$95.2M -$3.2M -$5.2M -259% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 -$90M $56.4M +$114M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 -$204M -$149M -$148M -11755% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 -$56.3M $694K +$29.3M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-18
Q3 2019 -$85.7M $2.01M +$9.33M Jul 1, 2019 Sep 30, 2019 10-Q/A 2020-11-09
Q2 2019 -$95M -$57.8M -$57M -7768% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 -$38M -$1.26M +$1.99M +61.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 -$40M -$28.7M +$18M +38.6% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-23
Q3 2018 -$58M -$7.33M +$488K +6.24% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-25
Q2 2018 -$58.5M -$734K +$1.43M +66% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-26
Q1 2018 -$59.9M -$3.24M -$97K -3.08% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-29
Q4 2017 -$59.8M -$46.7M -$43.8M -1546% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-24
Q3 2017 -$16M -$7.82M +$722K +8.46% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-26
Q2 2017 -$16.7M -$2.16M +$9.39M +81.3% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-27
Q1 2017 -$26.1M -$3.15M +$5.28M +62.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-27
Q4 2016 -$31.3M -$2.84M +$8.71M +75.4% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-08
Q3 2016 -$40.1M -$8.54M +$2.16M +20.2% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-27
Q2 2016 -$42.2M -$11.5M -$1.76M -18% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-28
Q1 2016 -$40.5M -$8.42M -$1.17M -16.2% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
Q4 2015 -$39.3M -$11.5M +$2M +14.8% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-09
Q3 2015 -$41.3M -$10.7M -$8.81M -467% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-28
Q2 2015 -$32.5M -$9.79M -$13.1M -399% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-29
Q1 2015 -$19.4M -$7.25M -$10.7M -311% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 -$8.73M -$13.6M -$14.8M -1165% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-14
Q3 2014 $6.09M -$1.89M +$893K +32.1% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-26
Q2 2014 $5.2M $3.27M +$15.3M Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-27
Q1 2014 -$10.1M $3.43M +$1.69M +96.8% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-24
Q4 2013 -$11.8M $1.27M +$4.83M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-12
Q3 2013 -$16.7M -$2.78M +$6.11M +68.7% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-24
Q2 2013 -$22.8M -$12.1M -$6.89M -133% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 -$15.9M $1.74M -$9.59M -84.6% Jan 1, 2013 Mar 31, 2013 10-Q/A 2014-09-04
Q4 2012 -$6.28M -$3.56M +$4.07M +53.4% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-13
Q3 2012 -$10.3M -$8.89M +$4.85M +35.3% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-25
Q2 2012 -$15.2M -$5.18M +$931K +15.2% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-26
Q1 2012 -$16.1M $11.3M +$14.5M Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-26
Q4 2011 -$30.7M -$7.62M -$10.5M -367% Oct 1, 2011 Dec 31, 2011 10-K/A 2014-09-04
Q3 2011 -$20.2M -$13.7M -$15.4M -929% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-26
Q2 2011 -$4.8M -$6.11M -$6.52M -1594% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-27
Q1 2011 $1.72M -$3.2M -$3.48M -1218% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-27
Q4 2010 $5.2M $2.85M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-19
Q3 2010 $1.66M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 $409K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
Q1 2010 $286K Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.