MEDICAL PROPERTIES TRUST INC 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
Medical Properties Trust Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2013 to Q3 2024.
  • Medical Properties Trust Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $9.03M, a 10.2% decline year-over-year.
  • Medical Properties Trust Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $38.5M.
  • Medical Properties Trust Inc annual Income Tax Expense (Benefit) for 2023 was -$131M, a 334% decline from 2022.
  • Medical Properties Trust Inc annual Income Tax Expense (Benefit) for 2022 was $55.9M, a 24.4% decline from 2021.
  • Medical Properties Trust Inc annual Income Tax Expense (Benefit) for 2021 was $73.9M, a 138% 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 $38.5M $9.03M -$1.03M -10.2% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $39.5M $14.6M +$163M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 -$123M $10.9M +$7.41M +209% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-29
Q4 2023 -$131M $3.98M -$24.9M -86.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 -$106M $10.1M +$5.06M +101% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 -$111M -$148M -$159M -1491% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $48.1M $3.54M -$7.84M -68.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-29
Q4 2022 $55.9M $28.9M +$24.1M +500% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $31.8M $5M -$5.6M -52.8% Jul 1, 2022 Sep 30, 2022 10-K 2024-02-29
Q2 2022 $37.4M $10.7M -$39.5M -78.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $77M $11.4M +$3.02M +36.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $73.9M $4.81M -$1.43M -22.9% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $75.4M $10.6M -$5.38M -33.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $80.8M $50.2M +$45.4M +939% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $35.4M $8.36M +$4.35M +108% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $31.1M $6.23M +$5.5M +753% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 $25.6M $16M +$16.7M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $8.83M $4.83M +$5.1M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $3.72M $4.01M +$6.34M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 -$2.62M $731K +$4.61M Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 -$7.23M -$745K -$2.81M -136% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 -$4.42M -$274K -$1.84M -118% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 -$2.58M -$2.33M -$3.51M -299% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $927K -$3.88M -$5.77M -304% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 $6.7M $2.06M +$1.53M +289% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $5.17M $1.56M +$2.18M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 $2.99M $1.18M +$308K +35.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $2.68M $1.9M +$9.9M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 -$7.22M $530K +$40K +8.16% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 -$7.26M -$614K -$978K -269% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 -$6.28M $867K +$548K +172% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 -$6.83M -$8M -$8.49M -1750% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 $1.66M $490K +$410K +513% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $1.25M $364K -$199K -35.3% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $1.45M $319K -$56K -14.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $1.5M $485K +$377K +349% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $1.13M $80K -$169K -67.9% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $1.3M $563K +$523K +1308% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $772K $375K +$432K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $340K $108K -$357K -76.8% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 $697K $249K +$155K +165% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $542K $40K -$75K -65.2% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $617K -$57K -$109K -210% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $726K $465K Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $94K Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $115K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $52K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.