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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Copt Defense Properties quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Copt Defense Properties Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $14K, a 92.6% decline year-over-year.
- Copt Defense Properties Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $455K, a 24.8% decline year-over-year.
- Copt Defense Properties annual Income Tax Expense (Benefit) for 2023 was $588K, a 31.5% increase from 2022.
- Copt Defense Properties annual Income Tax Expense (Benefit) for 2022 was $447K, a 208% increase from 2021.
- Copt Defense Properties annual Income Tax Expense (Benefit) for 2021 was $145K, a 58.9% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)