Income Tax Expense (Benefit) of Apartment Income REIT, L.P. 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 Income REIT, L.P. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 31 Dec 2025.
  • Apartment Income REIT, L.P. Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $211,000.
  • Apartment Income REIT, L.P. Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $198,000.
  • Apartment Income REIT, L.P. annual Income Tax Expense (Benefit) for 2025 was $198,000.
  • Apartment Income REIT, L.P. annual Income Tax Expense (Benefit) for 2024 was $2,304,000, a 195% decline from 2023.
  • Apartment Income REIT, L.P. annual Income Tax Expense (Benefit) for 2023 was $2,427,000, a 38% 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 Income REIT, L.P. 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 $198,000 $211,000 +$2,788,000 01 Oct 2025 31 Dec 2025 10-K 13 Mar 2026 2025 FY
Q3 2025 $2,590,000 $277,000 +$304,000 +52% 01 Jul 2025 30 Sep 2025 10-Q 12 Nov 2025 2025 Q3
Q2 2025 $2,894,000 $244,000 -$291,000 -54% 01 Apr 2025 30 Jun 2025 10-Q 13 Aug 2025 2025 Q2
Q1 2025 $2,603,000 $20,000 -$299,000 -94% 01 Jan 2025 31 Mar 2025 10-Q 12 May 2025 2025 Q1
Q4 2024 $2,304,000 $2,577,000 01 Oct 2024 31 Dec 2024 10-K 13 Mar 2026 2025 FY
Q3 2024 $581,000 -$5,176,000 -113% 01 Jul 2024 30 Sep 2024 10-Q 12 Nov 2025 2025 Q3
Q2 2024 $535,000 -$642,000 -55% 01 Apr 2024 30 Jun 2024 10-Q 13 Aug 2025 2025 Q2
Q1 2024 $319,000 01 Jan 2024 31 Mar 2024 10-Q 12 May 2025 2025 Q1
Q3 2023 $4,595,000 01 Jul 2023 30 Sep 2023 10-Q 08 Nov 2024 2024 Q3
Q2 2023 $1,177,000 01 Apr 2023 30 Jun 2023 10-Q 09 Aug 2024 2024 Q2
Q4 2011 $7,166,000 $1,271,000 +$4,436,000 +78% 01 Oct 2011 31 Dec 2011 10-K 23 Feb 2012 2011 FY
Q3 2011 $11,602,000 $1,110,000 +$3,275,000 +75% 01 Jul 2011 30 Sep 2011 10-Q 28 Oct 2011 2011 Q3
Q2 2011 $14,877,000 $2,257,000 +$1,128,000 +33% 01 Apr 2011 30 Jun 2011 10-Q 01 Aug 2011 2011 Q2
Q1 2011 $16,005,000 $2,528,000 +$1,096,000 +30% 01 Jan 2011 31 Mar 2011 10-Q 29 Apr 2011 2011 Q1
Q4 2010 $17,101,000 $5,707,000 01 Oct 2010 31 Dec 2010 10-K 23 Feb 2012 2011 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 Income REIT, L.P. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $198,000 +$2,502,000 01 Jan 2025 31 Dec 2025 10-K 13 Mar 2026 2025 FY
2024 $2,304,000 -$4,731,000 -195% 01 Jan 2024 31 Dec 2024 10-K 13 Mar 2026 2025 FY
2023 $2,427,000 -$1,496,000 -38% 01 Jan 2023 31 Dec 2023 10-K 13 Mar 2026 2025 FY
2022 $3,923,000 01 Jan 2022 31 Dec 2022 10-K 19 Mar 2025 2024 FY
2014 $20,047,000 -$18,088,000 -923% 01 Jan 2014 31 Dec 2014 10-K 24 Apr 2015 2014 FY
2013 $1,959,000 -$1,101,000 -128% 01 Jan 2013 31 Dec 2013 10-K 24 Apr 2015 2014 FY
2012 $858,000 +$6,308,000 +88% 01 Jan 2012 31 Dec 2012 10-K 24 Apr 2015 2014 FY
2011 $7,166,000 +$9,935,000 +58% 01 Jan 2011 31 Dec 2011 10-K 23 Feb 2012 2011 FY
2010 $17,101,000 01 Jan 2010 31 Dec 2010 10-K 23 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.