EPR PROPERTIES Annual Income Tax Expense (Benefit) in USD from 2011 to 2023
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Epr Properties quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)