KITE REALTY GROUP TRUST Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 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
Kite Realty Group Trust quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Kite Realty Group Trust Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $35K, a 48.5% decline year-over-year.
  • Kite Realty Group Trust Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $774K, a 101% increase year-over-year.
  • Kite Realty Group Trust annual Income Tax Expense (Benefit) for 2023 was $533K, a 1140% increase from 2022.
  • Kite Realty Group Trust annual Income Tax Expense (Benefit) for 2022 was $43K.
  • Kite Realty Group Trust annual Income Tax Expense (Benefit) for 2021 was -$310K, a 55.5% 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 $774K $35K -$33K -48.5% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $807K $132K +$87K +193% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $720K $158K +$187K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $533K $449K +$147K +48.7% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-20
Q3 2023 $386K $68K +$68K Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $318K $45K +$233K Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $85K -$29K +$42K +59.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $43K $302K +$303K Oct 1, 2022 Dec 31, 2022 10-K 2024-02-20
Q3 2022 -$260K $0 +$91K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 -$351K -$188K -$88K -88% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 -$263K -$71K +$47K +39.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 -$310K -$1K +$199K +99.5% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-20
Q3 2021 -$509K -$91K +$99K +52.1% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 -$608K -$100K +$102K +50.5% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 -$710K -$118K -$14K -13.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 -$696K -$200K -$107K -115% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-21
Q3 2020 -$589K -$190K -$149K -363% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 -$440K -$202K -$136K -206% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 -$304K -$104K -$22K -26.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 -$282K -$93K +$56K +37.6% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 -$338K -$41K -$14K -51.9% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 -$324K -$66K -$38K -136% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 -$286K -$82K -$59K -257% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 -$227K -$149K -$112K -303% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-22
Q3 2018 -$115K -$27K +$6K +18.2% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 -$121K -$28K -$31K -1033% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 -$90K -$23K +$10K +30.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 -$100K -$37K -$88K -173% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-20
Q3 2017 -$12K -$33K -$48K -320% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $36K $3K -$335K -99.1% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $371K -$33K -$443K -108% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $814K $51K -$2K -3.77% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-27
Q3 2016 $816K $15K +$6K +66.7% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $810K $338K +$269K +390% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $541K $410K +$355K +645% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $186K $53K +$66K Oct 1, 2015 Dec 31, 2015 10-K 2018-02-20
Q3 2015 $120K $9K -$5K -35.7% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $125K $69K -$7K -9.21% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-01
Q1 2015 $132K $55K +$108K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $24K -$13K -$168K -108% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-27
Q3 2014 $192K $14K -$17K -54.8% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $209K $76K -$29K -27.6% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $238K -$53K -$24K -82.8% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $262K $155K +$255K Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $7K $31K +$44.4K Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 -$37.4K $105K +$135K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 -$173K -$29K -$66.6K -177% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 -$106K -$100K -$26K -35.1% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 -$80K -$13.4K -$133K -111% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $52.9K -$30.2K +$586 +1.91% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $52.3K $37.6K +$53.6K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 -$1.29K -$74K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-07
Q3 2011 $120K +$38.6K +47.7% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 -$30.8K -$158K -124% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-06
Q1 2011 -$16.1K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
Q3 2010 $81K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 $127K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.