W. P. Carey Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2014 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
W. P. Carey Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2014 to Q3 2024.
  • W. P. Carey Inc. Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$1.6M, a 62.8% increase year-over-year.
  • W. P. Carey Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$1.94M, a 78.9% increase year-over-year.
  • W. P. Carey Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$199K, a 97.5% increase from 2022.
  • W. P. Carey Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$8.07M, a 71.6% decline from 2021.
  • W. P. Carey Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$4.7M, a 90.4% increase from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$1.94M -$1.6M +$2.7M +62.8% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 -$4.64M -$1.4M +$1.3M +48.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 -$5.94M -$1.37M -$5.74M -131% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 -$199K $2.44M +$8.96M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-09
Q3 2023 -$9.16M -$4.3M -$4.4M -4400% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 -$4.76M -$2.7M -$2.3M -575% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 -$2.46M $4.37M +$5.61M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 -$8.07M -$6.53M -$4.89M -299% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-09
Q3 2022 -$3.18M $100K +$800K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 -$3.98M -$400K -$600K -300% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-28
Q1 2022 -$3.38M -$1.24M +$1.33M +51.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 -$4.7M -$1.64M +$53K +3.14% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-09
Q3 2021 -$4.76M -$700K +$2.2M +75.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 -$6.96M $200K +$3.2M Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-29
Q1 2021 -$10.2M -$2.57M +$38.9M +93.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q4 2020 -$49.1M -$1.69M -$14.1M -114% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-10
Q3 2020 -$35M -$2.9M -$1.9M -190% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-29
Q2 2020 -$33.1M -$3M -$2.7M -900% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 -$30.4M -$41.5M -$39.7M -2168% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 $9.26M $12.4M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-11
Q3 2019 -$1M Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 -$300K Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 -$1.83M +$10.3M +85% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q1 2018 -$12.2M -$6.61M -119% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q1 2017 -$5.55M -$2.52M -83.4% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q1 2016 $182K -$3.03M -$1.29M -74.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $1.48M $6.01M +$26.4M Oct 1, 2015 Dec 31, 2015 10-K 2018-02-23
Q3 2015 -$24.9M -$1.4M -$600K -75% Jul 1, 2015 Sep 30, 2015 10-Q 2015-11-05
Q2 2015 -$24.3M -$1.4M -$200K -16.7% Apr 1, 2015 Jun 30, 2015 10-Q 2015-08-07
Q1 2015 -$24.1M -$1.73M -$5.53M -146% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 -$18.6M -$20.4M Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 -$800K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 -$1.2M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $3.8M Jan 1, 2014 Mar 31, 2014 10-Q 2014-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.