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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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SITE Centers Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- SITE Centers Corp. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $281K, a 22.4% decline year-over-year.
- SITE Centers Corp. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $2M, a 155% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)