Income Tax Expense (Benefit) of APARTMENT INVESTMENT & MANAGEMENT CO from 31 Mar 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
APARTMENT INVESTMENT & MANAGEMENT CO quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 31 Dec 2025.
  • APARTMENT INVESTMENT & MANAGEMENT CO Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $62,965,000, a 2592% decline year-over-year.
  • APARTMENT INVESTMENT & MANAGEMENT CO Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $57,595,000, a 420% decline year-over-year.
  • APARTMENT INVESTMENT & MANAGEMENT CO annual Income Tax Expense (Benefit) for 2025 was $57,595,000, a 420% decline from 2024.
  • APARTMENT INVESTMENT & MANAGEMENT CO annual Income Tax Expense (Benefit) for 2024 was $11,071,000, a 13% increase from 2023.
  • APARTMENT INVESTMENT & MANAGEMENT CO annual Income Tax Expense (Benefit) for 2023 was $12,752,000, a 174% decline from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

APARTMENT INVESTMENT & MANAGEMENT CO Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $57,595,000 $62,965,000 -$60,626,000 -2592% 01 Oct 2025 31 Dec 2025 10-K 02 Mar 2026 2025 FY
Q3 2025 $3,031,000 $116,000 +$3,698,000 +97% 01 Jul 2025 30 Sep 2025 10-Q 10 Nov 2025 2025 Q3
Q2 2025 $667,000 $5,571,000 +$7,759,000 01 Apr 2025 30 Jun 2025 10-Q 11 Aug 2025 2025 Q2
Q1 2025 $8,426,000 $85,000 +$2,645,000 +97% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 $11,071,000 $2,339,000 -$410,000 -21% 01 Oct 2024 31 Dec 2024 10-K 02 Mar 2026 2025 FY
Q3 2024 $10,661,000 $3,814,000 +$2,396,000 +39% 01 Jul 2024 30 Sep 2024 10-Q 10 Nov 2025 2025 Q3
Q2 2024 $13,057,000 $2,188,000 -$1,771,000 -425% 01 Apr 2024 30 Jun 2024 10-Q 11 Aug 2025 2025 Q2
Q1 2024 $11,286,000 $2,730,000 +$1,466,000 +35% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025 2025 Q1
Q4 2023 $12,752,000 $1,929,000 +$5,145,000 +73% 01 Oct 2023 31 Dec 2023 10-K 02 Mar 2026 2025 FY
Q3 2023 $17,897,000 $6,210,000 +$11,353,000 +65% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024 2024 Q3
Q2 2023 $29,250,000 $417,000 -$46,374,000 -101% 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024 2024 Q2
Q1 2023 $17,124,000 $4,196,000 -$140,000 -3.5% 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024 2024 Q1
Q4 2022 $17,264,000 $7,074,000 -$3,385,000 -92% 01 Oct 2022 31 Dec 2022 10-K 24 Feb 2025 2024 FY
Q3 2022 $20,649,000 $17,563,000 -$15,542,000 -769% 01 Jul 2022 30 Sep 2022 10-Q 06 Nov 2023 2023 Q3
Q2 2022 $36,191,000 $45,957,000 +$48,717,000 01 Apr 2022 30 Jun 2022 10-Q 07 Aug 2023 2023 Q2
Q1 2022 $12,526,000 $4,056,000 +$1,044,000 +20% 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023 2023 Q1
Q4 2021 $13,570,000 $3,689,000 -$268,000 -7.8% 01 Oct 2021 31 Dec 2021 10-K 26 Feb 2024 2023 FY
Q3 2021 $13,302,000 $2,021,000 +$652,000 +24% 01 Jul 2021 30 Sep 2021 10-Q 07 Nov 2022 2022 Q3
Q2 2021 $13,954,000 $2,760,000 -$728,000 -36% 01 Apr 2021 30 Jun 2021 10-Q 04 Aug 2022 2022 Q2
Q1 2021 $13,226,000 $5,100,000 -$3,077,000 -152% 01 Jan 2021 31 Mar 2021 10-Q 09 May 2022 2022 Q1
Q4 2020 $10,149,000 $3,421,000 -$2,062,000 -152% 01 Oct 2020 31 Dec 2020 10-K 27 Feb 2023 2022 FY
Q3 2020 $8,087,000 $2,673,000 +$423,000 +14% 01 Jul 2020 30 Sep 2020 10-Q 09 Nov 2021 2021 Q3
Q2 2020 $8,510,000 $2,032,000 -$205,000 -11% 01 Apr 2020 30 Jun 2020 10-Q 16 Aug 2021 2021 Q2
Q1 2020 $8,305,000 $2,023,000 -$5,004,000 -168% 01 Jan 2020 31 Mar 2020 10-Q 17 May 2021 2021 Q1
Q4 2019 $3,301,000 $1,359,000 -$14,238,000 -111% 01 Oct 2019 31 Dec 2019 10-K 01 Mar 2022 2021 FY
Q3 2019 $10,937,000 $3,096,000 -$29,302,000 -112% 01 Jul 2019 30 Sep 2019 10-Q 02 Nov 2020 2020 Q3
Q2 2019 $40,239,000 $1,827,000 +$2,480,000 +58% 01 Apr 2019 30 Jun 2019 10-Q 04 Aug 2020 2020 Q2
Q1 2019 $37,759,000 $2,981,000 +$37,498,000 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020 2020 Q1
Q4 2018 $261,000 $12,879,000 +$28,837,000 01 Oct 2018 31 Dec 2018 10-K 12 Mar 2021 2020 FY
Q3 2018 $28,576,000 $26,206,000 +$31,076,000 01 Jul 2018 30 Sep 2018 10-Q 04 Nov 2019 2019 Q3
Q2 2018 $59,652,000 $4,307,000 +$716,000 +14% 01 Apr 2018 30 Jun 2018 10-Q 09 Aug 2019 2019 Q2
Q1 2018 $60,368,000 $34,517,000 -$29,532,000 -592% 01 Jan 2018 31 Mar 2018 10-Q 06 May 2019 2019 Q1
Q4 2017 $30,836,000 $15,958,000 -$13,585,000 -572% 01 Oct 2017 31 Dec 2017 10-K 24 Feb 2020 2019 FY
Q3 2017 $17,251,000 $4,870,000 -$1,408,000 -41% 01 Jul 2017 30 Sep 2017 10-Q 05 Nov 2018 2018 Q3
Q2 2017 $15,843,000 $5,023,000 +$2,098,000 +29% 01 Apr 2017 30 Jun 2017 10-Q 07 Aug 2018 2018 Q2
Q1 2017 $17,941,000 $4,985,000 +$901,000 +15% 01 Jan 2017 31 Mar 2017 10-Q 08 May 2018 2018 Q1
Q4 2016 $18,842,000 $2,373,000 +$4,137,000 +64% 01 Oct 2016 31 Dec 2016 10-K 20 Feb 2019 2018 FY
Q3 2016 $22,979,000 $3,462,000 +$4,817,000 +58% 01 Jul 2016 30 Sep 2016 10-Q 01 Nov 2017 2017 Q3
Q2 2016 $27,796,000 $7,121,000 -$1,307,000 -22% 01 Apr 2016 30 Jun 2016 10-Q 02 Aug 2017 2017 Q2
Q1 2016 $26,489,000 $5,886,000 +$1,035,000 +15% 01 Jan 2016 31 Mar 2016 10-Q 05 May 2017 2017 Q1
Q4 2015 $27,524,000 $6,510,000 +$427,000 +6.2% 01 Oct 2015 31 Dec 2015 10-K 01 Mar 2018 2017 FY
Q3 2015 $27,951,000 $8,279,000 -$3,274,000 -65% 01 Jul 2015 30 Sep 2015 10-Q 28 Oct 2016 2016 Q3
Q2 2015 $24,677,000 $5,814,000 -$467,000 -8.7% 01 Apr 2015 30 Jun 2015 10-Q 29 Jul 2016 2016 Q2
Q1 2015 $24,210,000 $6,921,000 -$4,163,000 -151% 01 Jan 2015 31 Mar 2015 10-Q 29 Apr 2016 2016 Q1
Q4 2014 $20,047,000 $6,937,000 -$4,791,000 -223% 01 Oct 2014 31 Dec 2014 10-K 24 Feb 2017 2016 FY
Q3 2014 $15,256,000 $5,005,000 -$4,918,000 -5653% 01 Jul 2014 30 Sep 2014 10-Q 05 Nov 2015 2015 Q3
Q2 2014 $10,338,000 $5,347,000 -$5,516,000 -3264% 01 Apr 2014 30 Jun 2014 10-Q 31 Jul 2015 2015 Q2
Q1 2014 $4,822,000 $2,758,000 -$2,863,000 -2727% 01 Jan 2014 31 Mar 2014 10-Q 01 May 2015 2015 Q1
Q4 2013 $1,959,000 $2,146,000 -$1,787,000 -498% 01 Oct 2013 31 Dec 2013 10-K 29 Feb 2016 2015 FY
Q3 2013 $172,000 $87,000 -$47,000 -118% 01 Jul 2013 30 Sep 2013 10-Q 31 Oct 2014 2014 Q3
Q2 2013 $125,000 $169,000 +$403,000 01 Apr 2013 30 Jun 2013 10-Q 01 Aug 2014 2014 Q2
Q1 2013 $528,000 $105,000 +$330,000 01 Jan 2013 31 Mar 2013 10-Q 02 May 2014 2014 Q1
Q4 2012 $858,000 $359,000 +$418,000 +54% 01 Oct 2012 31 Dec 2012 10-K 27 Feb 2015 2014 FY
Q3 2012 $1,276,000 $40,000 +$853,000 +96% 01 Jul 2012 30 Sep 2012 10-Q 01 Nov 2013 2013 Q3
Q2 2012 $2,129,000 $234,000 +$1,625,000 +87% 01 Apr 2012 30 Jun 2012 10-Q 02 Aug 2013 2013 Q2
Q1 2012 $3,754,000 $225,000 +$2,187,000 +91% 01 Jan 2012 31 Mar 2012 10-Q 03 May 2013 2013 Q1
Q4 2011 $5,941,000 $777,000 +$4,668,000 +86% 01 Oct 2011 31 Dec 2011 10-K 21 Feb 2014 2013 FY
Q3 2011 $10,609,000 $893,000 +$3,492,000 +80% 01 Jul 2011 30 Sep 2011 10-Q 02 Nov 2012 2012 Q3
Q2 2011 $14,101,000 $1,859,000 +$1,526,000 +45% 01 Apr 2011 30 Jun 2011 10-Q 03 Aug 2012 2012 Q2
Q1 2011 $15,627,000 $2,412,000 +$1,212,000 +33% 01 Jan 2011 31 Mar 2011 10-Q 07 May 2012 2012 Q1
Q4 2010 $16,839,000 $5,445,000 01 Oct 2010 31 Dec 2010 10-K 25 Feb 2013 2012 FY
Q3 2010 $4,385,000 01 Jul 2010 30 Sep 2010 10-Q 28 Oct 2011 2011 Q3
Q2 2010 $3,385,000 01 Apr 2010 30 Jun 2010 10-Q 01 Aug 2011 2011 Q2
Q1 2010 $3,624,000 01 Jan 2010 31 Mar 2010 10-Q 29 Apr 2011 2011 Q1

APARTMENT INVESTMENT & MANAGEMENT CO Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $57,595,000 -$46,524,000 -420% 01 Jan 2025 31 Dec 2025 10-K 02 Mar 2026 2025 FY
2024 $11,071,000 +$1,681,000 +13% 01 Jan 2024 31 Dec 2024 10-K 02 Mar 2026 2025 FY
2023 $12,752,000 -$30,016,000 -174% 01 Jan 2023 31 Dec 2023 10-K 02 Mar 2026 2025 FY
2022 $17,264,000 +$30,834,000 01 Jan 2022 31 Dec 2022 10-K 24 Feb 2025 2024 FY
2021 $13,570,000 -$3,421,000 -34% 01 Jan 2021 31 Dec 2021 10-K 26 Feb 2024 2023 FY
2020 $10,149,000 -$6,848,000 -207% 01 Jan 2020 31 Dec 2020 10-K 27 Feb 2023 2022 FY
2019 $3,301,000 -$3,562,000 -1365% 01 Jan 2019 31 Dec 2019 10-K 01 Mar 2022 2021 FY
2018 $261,000 +$31,097,000 01 Jan 2018 31 Dec 2018 10-K 12 Mar 2021 2020 FY
2017 $30,836,000 -$11,994,000 -64% 01 Jan 2017 31 Dec 2017 10-K 24 Feb 2020 2019 FY
2016 $18,842,000 +$8,682,000 +32% 01 Jan 2016 31 Dec 2016 10-K 20 Feb 2019 2018 FY
2015 $27,524,000 -$7,477,000 -37% 01 Jan 2015 31 Dec 2015 10-K 01 Mar 2018 2017 FY
2014 $20,047,000 -$18,088,000 -923% 01 Jan 2014 31 Dec 2014 10-K 24 Feb 2017 2016 FY
2013 $1,959,000 -$1,101,000 -128% 01 Jan 2013 31 Dec 2013 10-K 29 Feb 2016 2015 FY
2012 $858,000 +$5,083,000 +86% 01 Jan 2012 31 Dec 2012 10-K 27 Feb 2015 2014 FY
2011 $5,941,000 +$10,898,000 +65% 01 Jan 2011 31 Dec 2011 10-K 21 Feb 2014 2013 FY
2010 $16,839,000 01 Jan 2010 31 Dec 2010 10-K 25 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.