VORNADO REALTY TRUST Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $29.2M +$7.56M +34.9% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-12
2022 $21.7M +$32.2M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-12
2021 -$10.5M -$47.1M -129% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-12
2020 $36.6M -$66.8M -64.6% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-13
2019 $103M +$65.8M +175% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-14
2018 $37.6M -$4.74M -11.2% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-16
2017 $42.4M +$34.5M +435% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-18
2016 $7.92M +$92.9M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-11
2015 -$85M -$94.3M -1016% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-12
2014 $9.28M +$18M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-13
2013 -$8.72M -$16.8M -207% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-16
2012 $8.13M -$15.8M -66% Jan 1, 2012 Dec 31, 2012 8-K 2015-05-20
2011 $23.9M +$1.79M +8.08% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-24
2010 $22.1M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.