W. P. Carey Inc. 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
W. P. Carey Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • W. P. Carey Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $9.04M, a 77.7% increase year-over-year.
  • W. P. Carey Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $37.7M, a 3.26% increase year-over-year.
  • W. P. Carey Inc. annual Income Tax Expense (Benefit) for 2023 was $44.1M, a 58.9% increase from 2022.
  • W. P. Carey Inc. annual Income Tax Expense (Benefit) for 2022 was $27.7M, a 2.68% decline from 2021.
  • W. P. Carey Inc. annual Income Tax Expense (Benefit) for 2021 was $28.5M.
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 $37.7M $9.04M +$3.95M +77.7% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $33.7M $6.22M -$3.91M -38.6% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $37.6M $8.67M -$6.45M -42.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $44.1M $13.7M +$7.59M +124% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-09
Q3 2023 $36.5M $5.09M -$3.17M -38.4% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $39.6M $10.1M +$3.88M +62% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $35.8M $15.1M +$8.04M +113% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $27.7M $6.13M +$1.07M +21.3% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-09
Q3 2022 $26.7M $8.26M -$84K -1.01% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $26.7M $6.25M -$3.05M -32.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-28
Q1 2022 $29.8M $7.08M +$1.29M +22.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 $28.5M $5.05M -$2.31M -31.4% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-09
Q3 2021 $30.8M $8.35M +$2.37M +39.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $28.4M $9.3M +$1.7M +22.4% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-29
Q1 2021 $26.7M $5.79M +$47.5M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q4 2020 -$20.8M $7.36M -$13.7M -65% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-10
Q3 2020 -$7.06M $5.98M +$1.82M +43.7% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-29
Q2 2020 -$8.88M $7.6M +$4.48M +144% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 -$13.4M -$41.7M -$39.6M -1858% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 $26.2M $21.1M +$9.63M +84.2% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-11
Q3 2019 $16.6M $4.16M +$1.44M +53.1% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $15.1M $3.12M -$3.14M -50.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $18.3M -$2.13M +$3.87M +64.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q4 2018 $14.4M $11.4M +$11.6M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-12
Q3 2018 $2.78M $2.72M +$955K +54.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-01
Q2 2018 $1.83M $6.26M +$3.81M +156% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 -$1.99M -$6M -$4.7M -360% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 $2.71M -$192K -$8.02M -102% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-21
Q3 2017 $10.7M $1.76M -$1.39M -44.2% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $12.1M $2.45M +$10.7M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $1.46M -$1.31M -$1.83M -349% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $3.29M $7.83M -$9.44M -54.7% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-25
Q3 2016 $12.7M $3.15M -$207K -6.16% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $12.9M -$8.22M -$23.2M -155% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $36.2M $525K -$1.46M -73.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $37.6M $17.3M +$10.8M +168% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-23
Q3 2015 $26.8M $3.36M +$2.46M +273% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $24.3M $15M +$6.99M +87.1% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $17.3M $1.98M -$273K -12.1% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $17.6M $6.43M +$8.23M Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 $9.38M $901K -$4.49M -83.3% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $13.9M $8.02M +$9.16M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $4.71M $2.25M +$3.46M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-18
Q4 2013 $1.25M -$1.8M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $5.39M +$5.01M +1322% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 -$1.13M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 -$1.21M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q3 2012 $379K -$5.55M -93.6% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q4 2011 $37.2M -$1.05M -$12.6M -109% Oct 1, 2011 Dec 31, 2011 10-K 2014-03-03
Q3 2011 $49.8M $5.93M +$2.55M +75.6% Jul 1, 2011 Sep 30, 2011 10-Q 2011-11-08
Q2 2011 $47.3M $24.8M +$18M +267% Apr 1, 2011 Jun 30, 2011 10-Q/A 2011-09-01
Q1 2011 $29.3M $7.57M +$3.46M +84.2% Jan 1, 2011 Mar 31, 2011 10-Q 2011-05-10
Q4 2010 $25.8M $11.6M Oct 1, 2010 Dec 31, 2010 10-K 2011-02-25
Q3 2010 $3.38M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $6.75M Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-09-01
Q1 2010 $4.11M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.