SL GREEN REALTY CORP 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
Sl Green Realty Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $8.2M +$4.5M +122% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 $3.7M +$900K +32.1% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 $2.8M +$1.6M +133% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 $1.2M -$300K -20% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-17
2019 $1.5M -$1.3M -46.4% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-18
2018 $2.8M -$1.5M -34.9% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $4.3M +$1.5M +53.6% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $2.8M -$300K -9.68% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 $3.1M -$4.7M -60.3% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 $7.8M +$3.4M +77.3% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-21
2013 $4.4M +$4.4M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $0 $0 Jan 1, 2012 Dec 31, 2012 10-K 2015-02-24
2011 $0 -$900K -100% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-25
2010 $900K Jan 1, 2010 Dec 31, 2010 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.