SL GREEN REALTY CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 2012 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
Sl Green Realty Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2012 to Q3 2024.
  • Sl Green Realty Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.1M, a 56% decline year-over-year.
  • Sl Green Realty Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $5.6M, a 15.2% decline year-over-year.
  • Sl Green Realty Corp annual Income Tax Expense (Benefit) for 2023 was $8.2M, a 122% increase from 2022.
  • Sl Green Realty Corp annual Income Tax Expense (Benefit) for 2022 was $3.7M, a 32.1% increase from 2021.
  • Sl Green Realty Corp annual Income Tax Expense (Benefit) for 2021 was $2.8M, a 133% increase from 2020.
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 $5.6M $1.1M -$1.4M -56% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $7M $900K -$1.1M -55% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $8.1M $700K -$100K -12.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $8.2M $2.9M +$1.6M +123% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 $6.6M $2.5M +$2.4M +2400% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $4.2M $2M +$600K +42.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $3.6M $800K -$100K -11.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $3.7M $1.3M $0 0% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $3.7M $100K +$100K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 $3.6M $1.4M +$600K +75% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $3M $900K +$200K +28.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $2.8M $1.3M +$2.1M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 $700K $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $700K $800K -$100K -11.1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $800K $700K -$400K -36.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $1.2M -$800K -$1.8M -180% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-17
Q3 2020 $3M $0 +$1M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $2M $900K +$200K +28.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $1.8M $1.1M +$300K +37.5% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $1.5M $1M +$100K +11.1% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-18
Q3 2019 $1.4M -$1M -$1.3M -433% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $2.7M $700K -$400K -36.4% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $3.1M $800K +$300K +60% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $2.8M $900K -$500K -35.7% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $3.3M $300K +$200K +200% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 $3.1M $1.1M -$1.1M -50% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $4.2M $500K -$100K -16.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $4.3M $1.4M +$1M +250% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 $3.3M $100K -$800K -88.9% Jul 1, 2017 Sep 30, 2017 10-Q 2017-11-09
Q2 2017 $4.1M $2.2M +$1.9M +633% Apr 1, 2017 Jun 30, 2017 10-Q 2017-08-09
Q1 2017 $2.2M $600K -$600K -50% Jan 1, 2017 Mar 31, 2017 10-Q 2017-05-05
Q4 2016 $2.8M $400K -$200K -33.3% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-27
Q3 2016 $3M $900K -$200K -18.2% Jul 1, 2016 Sep 30, 2016 10-Q 2016-11-09
Q2 2016 $3.2M $300K -$800K -72.7% Apr 1, 2016 Jun 30, 2016 10-Q 2016-08-04
Q1 2016 $4M $1.2M +$900K +300% Jan 1, 2016 Mar 31, 2016 10-Q 2016-05-09
Q4 2015 $3.1M $600K -$600K -50% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-23
Q3 2015 $3.7M $1.1M -$500K -31.3% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $4.2M $1.1M -$1M -47.6% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $5.2M $300K -$2.6M -89.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q4 2014 $7.8M $1.2M +$2.8M Oct 1, 2014 Dec 31, 2014 10-K 2017-02-21
Q3 2014 $5M $1.6M -$500K -23.8% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $5.5M $2.1M -$200K -8.7% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $5.7M $2.9M +$1.3M +81.3% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $4.4M -$1.6M -$1.5M -1500% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $5.9M $2.1M +$2.1M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $3.8M $2.3M +$2.2M +2200% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $1.6M $1.6M +$1.6M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 $0 -$100K Oct 1, 2012 Dec 31, 2012 10-K 2015-02-24
Q3 2012 $0 Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $100K Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $0 Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.