EPR PROPERTIES Quarterly Income Tax Expense (Benefit) in USD from Q1 2013 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
Epr Properties quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2013 to Q3 2024.
  • Epr Properties Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$124K, a 133% decline year-over-year.
  • Epr Properties Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.45M, a 26.3% increase year-over-year.
  • Epr Properties annual Income Tax Expense (Benefit) for 2023 was $1.73M, a 39.7% increase from 2022.
  • Epr Properties annual Income Tax Expense (Benefit) for 2022 was $1.24M, a 22.6% decline from 2021.
  • Epr Properties annual Income Tax Expense (Benefit) for 2021 was $1.6M, a 90.5% decline 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 $1.45M -$124K -$496K -133% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $1.94M $557K +$210K +60.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $1.73M $347K +$6K +1.76% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $1.73M $667K +$581K +676% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $1.15M $372K -$16K -4.12% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $1.16M $347K -$97K -21.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $1.26M $341K +$23K +7.23% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $1.24M $86K -$311K -78.3% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $1.55M $388K -$7K -1.77% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $1.55M $444K +$46K +11.6% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $1.51M $318K -$89K -21.9% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $1.6M $397K -$5K -1.24% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $1.6M $395K -$18M -97.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $19.6M $398K +$1.71M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 $17.9M $407K +$1.16M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $16.8M $402K +$932K Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 $15.8M $18.4M +$19M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$3.19M -$1.31M -$12K -0.92% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-28
Q1 2020 -$3.18M -$751K -$146K -24.1% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 -$3.04M -$530K -$638K -591% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 -$2.4M -$600K -$1.12M -217% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 -$1.28M -$1.3M -$1.94M -302% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $660K -$605K -$1.63M -159% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $2.29M $108K -$275K -71.8% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 $2.56M $515K -$72K -12.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 $2.63M $642K +$167K +35.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $2.47M $1.02M +$66K +6.92% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q4 2017 $2.4M $383K +$467K Oct 1, 2017 Dec 31, 2017 10-K 2020-02-25
Q3 2017 $1.93M $587K +$229K +64% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-30
Q2 2017 $1.7M $475K +$52K +12.3% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-31
Q1 2017 $1.65M $954K +$1.1M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $553K -$84K +$852K +91% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 -$299K $358K -$140K -28.1% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 -$159K $423K +$7.93M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 -$8.09M -$144K -$8.57M -102% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 $482K -$936K -$1.83M -204% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $2.31M $498K -$549K -52.4% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $2.86M -$7.51M -$8.87M -652% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $11.7M $8.43M +$7.5M +811% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 $4.23M $896K +$15.1M Oct 1, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 -$10.8M $1.05M +$1.05M Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 -$11.9M $1.36M +$1.36M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 -$13.3M $925K +$925K Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-29
Q4 2013 -$14.2M -$14.2M Oct 1, 2013 Dec 31, 2013 8-K 2016-12-07
Q3 2013 $0 Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-29
Q2 2013 $0 Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-25
Q1 2013 $0 Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.