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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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Kite Realty Group Trust quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Kite Realty Group Trust Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $132K, a 193% increase year-over-year.
- Kite Realty Group Trust Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $807K, a 154% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)