Apartment Income REIT, L.P. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Apartment Income REIT, L.P. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$581K, a 113% decline year-over-year.
  • Apartment Income REIT, L.P. annual Income Tax Expense (Benefit) for 2014 was -$20M, a 923% decline from 2013.
  • Apartment Income REIT, L.P. annual Income Tax Expense (Benefit) for 2013 was -$1.96M, a 128% decline from 2012.
  • Apartment Income REIT, L.P. annual Income Tax Expense (Benefit) for 2012 was -$858K, a 88% increase from 2011.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$581K -$5.18M -113% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $535K -$642K -54.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q3 2023 $4.6M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $1.18M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q4 2011 -$7.17M -$1.27M +$4.44M +77.7% Oct 1, 2011 Dec 31, 2011 10-K 2012-02-23
Q3 2011 -$11.6M -$1.11M +$3.28M +74.7% Jul 1, 2011 Sep 30, 2011 10-Q 2011-10-28
Q2 2011 -$14.9M -$2.26M +$1.13M +33.3% Apr 1, 2011 Jun 30, 2011 10-Q 2011-08-01
Q1 2011 -$16M -$2.53M +$1.1M +30.2% Jan 1, 2011 Mar 31, 2011 10-Q 2011-04-29
Q4 2010 -$17.1M -$5.71M Oct 1, 2010 Dec 31, 2010 10-K 2012-02-23
Q3 2010 -$4.39M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-28
Q2 2010 -$3.39M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-01
Q1 2010 -$3.62M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.