W. P. Carey Inc. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $44.1M +$16.3M +58.9% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-09
2022 $27.7M -$762K -2.68% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-09
2021 $28.5M +$49.2M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-09
2020 -$20.8M -$47M -179% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-10
2019 $26.2M +$11.8M +81.9% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-11
2018 $14.4M +$11.7M +432% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-12
2017 $2.71M -$577K -17.5% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 $3.29M -$34.3M -91.3% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-25
2015 $37.6M +$20M +114% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 $17.6M +$16.4M +1306% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $1.25M -$5.52M -81.5% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $6.77M -$30.4M -81.8% Jan 1, 2012 Dec 31, 2012 10-K/A 2015-03-17
2011 $37.2M +$11.4M +44.1% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
2010 $25.8M Jan 1, 2010 Dec 31, 2010 10-K 2011-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.