SITE Centers 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
SITE Centers Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • SITE Centers Corp. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $199K, a 15.7% decline year-over-year.
  • SITE Centers Corp. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.97M, a 157% increase year-over-year.
  • SITE Centers Corp. annual Income Tax Expense (Benefit) for 2023 was $2.05M, a 151% increase from 2022.
  • SITE Centers Corp. annual Income Tax Expense (Benefit) for 2022 was $816K, a 47.4% decline from 2021.
  • SITE Centers Corp. annual Income Tax Expense (Benefit) for 2021 was $1.55M, a 37% 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 $1.97M $199K -$37K -15.7% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $2M $281K -$81K -22.4% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $2.08M $252K +$39K +18.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $2.05M $1.23M +$1.28M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 $764K $236K -$22K -8.53% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $786K $362K +$9K +2.55% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $777K $213K -$39K -15.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $816K -$47K -$540K -110% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $1.36M $258K +$56K +27.7% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $1.3M $353K -$137K -28% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $1.44M $252K -$113K -31% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $1.55M $493K +$221K +81.3% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 $1.33M $202K -$82K -28.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $1.41M $490K +$148K +43.3% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $1.26M $365K +$132K +56.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $1.13M $272K +$440K Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 $691K $284K +$35K +14.1% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $656K $342K +$36K +11.8% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $620K $233K -$39K -14.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $659K -$168K -$419K -167% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $1.08M $249K +$11K +4.62% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $1.07M $306K -$85K -21.7% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $1.15M $272K +$290K Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 $862K $251K -$2.2M -89.8% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 $3.07M $238K -$9.03M -97.4% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-04
Q2 2018 $12.1M $391K -$82K -17.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-05
Q1 2018 $12.2M -$18K -$241K -108% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 $12.4M $2.46M +$1.78M +261% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 $10.6M $9.27M +$8.87M +2228% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $1.77M $473K +$228K +93.1% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $1.55M $223K -$235K -51.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $1.78M $680K +$395K +139% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-27
Q3 2016 $1.39M $398K -$130K -24.6% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $1.52M $245K -$328K -57.2% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $1.84M $458K -$4.44M -90.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $6.29M $285K -$458K -61.6% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-26
Q3 2015 $6.74M $528K +$742K Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $6M $573K -$69K -10.7% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-02
Q1 2015 $6.07M $4.9M +$4.22M +616% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $1.86M $743K +$526K +242% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-21
Q3 2014 $1.33M -$214K -$618K -153% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $1.95M $642K -$1.06M -62.3% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $3.01M $684K +$323K +89.5% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $2.69M $217K -$107K -33% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-24
Q3 2013 $2.79M $404K +$141K +53.6% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $2.65M $1.7M +$1.34M +364% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $1.32M $361K +$184K +104% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $1.13M $324K Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $263K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $367K -$68K -15.6% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $177K -$149K -45.7% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q2 2011 $51.3M $435K +$4.05M Apr 1, 2011 Jun 30, 2011 10-Q 2011-08-08
Q1 2011 $47.3M $326K -$676K -67.5% Jan 1, 2011 Mar 31, 2011 10-Q 2011-05-09
Q4 2010 $47.9M $49.4M Oct 1, 2010 Dec 31, 2010 10-K 2013-03-01
Q3 2010 $1.12M Jul 1, 2010 Sep 30, 2010 10-Q 2010-11-08
Q2 2010 -$3.62M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
Q1 2010 $1M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.