EPR PROPERTIES Annual Income Tax Expense (Benefit) in USD from 2011 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
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 (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.73M +$491K +39.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $1.24M -$361K -22.6% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $1.6M -$15.2M -90.5% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $16.8M +$19.8M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 -$3.04M -$5.32M -233% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $2.29M -$114K -4.75% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $2.4M +$1.85M +334% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-25
2016 $553K +$71K +14.7% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $482K -$3.75M -88.6% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 $4.23M +$18.4M Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 -$14.2M -$14.2M Jan 1, 2013 Dec 31, 2013 8-K 2016-12-07
2012 $0 $0 Jan 1, 2012 Dec 31, 2012 10-K 2015-02-25
2011 $0 Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.