VORNADO REALTY TRUST 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
Vornado Realty Trust quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Vornado Realty Trust Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $4.88M, a 58.2% decline year-over-year.
  • Vornado Realty Trust Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $25.3M, a 9.13% decline year-over-year.
  • Vornado Realty Trust annual Income Tax Expense (Benefit) for 2023 was $29.2M, a 34.9% increase from 2022.
  • Vornado Realty Trust annual Income Tax Expense (Benefit) for 2022 was $21.7M.
  • Vornado Realty Trust annual Income Tax Expense (Benefit) for 2021 was -$10.5M, a 129% decline 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 $25.3M $4.88M -$6.8M -58.2% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-04
Q2 2024 $32.1M $5.28M +$787K +17.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-05
Q1 2024 $31.3M $6.74M +$2.07M +44.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $29.2M $8.37M +$1.4M +20.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-12
Q3 2023 $27.8M $11.7M +$7.97M +215% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-04
Q2 2023 $19.8M $4.5M +$933K +26.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-05
Q1 2023 $18.9M $4.67M -$2.74M -37% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $21.7M $6.97M -$3.08M -30.6% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-12
Q3 2022 $24.7M $3.71M +$29.1M Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-30
Q2 2022 -$4.35M $3.56M +$723K +25.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-31
Q1 2022 -$5.07M $7.41M +$5.43M +274% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-01
Q4 2021 -$10.5M $10.1M +$11.9M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-12
Q3 2021 -$22.4M -$25.4M -$49.2M -207% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-31
Q2 2021 $26.8M $2.84M +$1M +54.7% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-01
Q1 2021 $25.8M $1.98M -$10.8M -84.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-02
Q4 2020 $36.6M -$1.8M -$24.7M -108% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-13
Q3 2020 $61.3M $23.8M -$104K -0.44% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-01
Q2 2020 $61.4M $1.84M -$25.1M -93.2% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-02
Q1 2020 $86.5M $12.8M -$16.9M -56.9% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-03
Q4 2019 $103M $22.9M -$9.77M -29.9% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-14
Q3 2019 $113M $23.9M +$21.9M +1129% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-02
Q2 2019 $91.3M $26.9M +$26.4M +5663% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-03
Q1 2019 $64.8M $29.7M +$27.2M +1065% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-04
Q4 2018 $37.6M $32.7M -$7.28M -18.2% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-16
Q3 2018 $44.9M $1.94M +$755K +63.6% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-28
Q2 2018 $44.2M $467K +$1.08M Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-29
Q1 2018 $43.1M $2.55M +$703K +38% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-29
Q4 2017 $42.4M $39.9M +$41.5M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-18
Q3 2017 $849K $1.19M -$3.38M -74% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-29
Q2 2017 $4.22M -$610K -$2.72M -129% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-30
Q1 2017 $6.94M $1.85M -$980K -34.6% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-30
Q4 2016 $7.92M -$1.58M -$813K -106% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-11
Q3 2016 $8.74M $4.56M +$1.71M +59.8% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-30
Q2 2016 $7.03M $2.11M +$90.2M Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-31
Q1 2016 -$83.2M $2.83M +$1.86M +192% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-01
Q4 2015 -$85M -$767K -$3.27M -131% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-12
Q3 2015 -$81.7M $2.86M +$204K +7.69% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-31
Q2 2015 -$82M -$88.1M -$91.4M -2785% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-01
Q1 2015 $9.4M $971K +$120K +14.1% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-02
Q4 2014 $9.28M $2.5M +$17.4M Oct 1, 2014 Dec 31, 2014 10-K 2017-02-13
Q3 2014 -$8.11M $2.65M +$430K +19.4% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-02
Q2 2014 -$8.54M $3.28M +$403K +14% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-03
Q1 2014 -$8.94M $851K -$222K -20.7% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-04
Q4 2013 -$8.72M -$14.9M -$5.7M -62.1% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-16
Q3 2013 -$3.02M $2.22M -$793K -26.3% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-03
Q2 2013 -$2.22M $2.88M -$4.6M -61.5% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-04
Q1 2013 $2.38M $1.07M -$5.75M -84.3% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-05
Q4 2012 $8.13M -$9.19M -$14.1M -286% Oct 1, 2012 Dec 31, 2012 8-K 2015-05-20
Q3 2012 $22.3M $3.02M -$3.94M -56.7% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-04
Q2 2012 $26.2M $7.48M +$1.84M +32.6% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-05
Q1 2012 $24.4M $6.83M +$443K +6.94% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-06
Q4 2011 $23.9M $4.94M -$1.2M -19.5% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-24
Q3 2011 $25.1M $6.96M +$1.51M +27.7% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
Q2 2011 $23.6M $5.64M +$677K +13.6% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-06
Q1 2011 $22.9M $6.38M +$802K +14.4% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
Q4 2010 $22.1M $6.14M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-26
Q3 2010 $5.45M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 $4.96M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-01
Q1 2010 $5.58M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.