FIRST INDUSTRIAL REALTY TRUST INC 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
First Industrial Realty Trust Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • First Industrial Realty Trust Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $426K, a 7.19% decline year-over-year.
  • First Industrial Realty Trust Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $2.67M, a 61.2% decline year-over-year.
  • First Industrial Realty Trust Inc annual Income Tax Expense (Benefit) for 2023 was $8.69M, a 62.8% decline from 2022.
  • First Industrial Realty Trust Inc annual Income Tax Expense (Benefit) for 2022 was $23.4M, a 379% increase from 2021.
  • First Industrial Realty Trust Inc annual Income Tax Expense (Benefit) for 2021 was $4.88M, a 103% 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 $8.69M -$14.7M -62.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-14
2022 $23.4M +$18.5M +379% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-14
2021 $4.88M +$2.47M +103% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-14
2020 $2.41M -$998K -29.3% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 $3.41M +$3.5M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-18
2018 -$92K -$1.29M -108% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-16
2017 $1.19M +$104K +9.55% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-13
2016 $1.09M +$972K +831% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-20
2015 $117K -$121K -50.8% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-26
2014 $238K +$241K Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 -$3K -$5.53M -100% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $5.52M +$5.07M +1127% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 $450K -$2.51M -84.8% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 $2.96M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.