W. P. Carey Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2013 to 2023

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 2013 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$199K +$7.87M +97.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-09
2022 -$8.07M -$3.37M -71.6% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-09
2021 -$4.7M +$44.4M +90.4% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-09
2020 -$49.1M -$58.3M -630% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-10
2019 $9.26M +$15.5M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-11
2018 -$6.28M +$13.7M +68.6% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-12
2017 -$20M +$1.43M +6.67% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 -$21.4M -$22.9M -1553% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-25
2015 $1.48M +$20M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 -$18.6M +$900K +4.62% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 -$19.5M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.