AGREE REALTY CORP Annual Income Tax Expense (Benefit) in USD from 2016 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
Agree Realty Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2016 to 2023.
  • Agree Realty Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.08M, a 51.9% increase year-over-year.
  • Agree Realty Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $3.94M, a 34.7% increase year-over-year.
  • Agree Realty Corp annual Income Tax Expense (Benefit) for 2023 was $2.91M, a 1.75% increase from 2022.
  • Agree Realty Corp annual Income Tax Expense (Benefit) for 2022 was $2.86M, a 19.1% increase from 2021.
  • Agree Realty Corp annual Income Tax Expense (Benefit) for 2021 was $2.4M, a 121% increase 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 $2.91M +$50K +1.75% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-13
2022 $2.86M +$459K +19.1% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-13
2021 $2.4M +$1.32M +121% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-13
2020 $1.09M +$548K +102% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-14
2019 $538K +$22K +4.26% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 $516K +$289K +127% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-18
2017 $227K +$74K +48.4% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2016 $153K Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.