MEDICAL PROPERTIES TRUST INC Annual Income Tax Expense (Benefit) in USD from 2010 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
Medical Properties Trust Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$131M -$187M -334% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $55.9M -$18M -24.4% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $73.9M +$42.9M +138% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $31.1M +$33.7M Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 -$2.62M -$3.55M -383% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $927K -$1.75M -65.4% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 $2.68M +$9.51M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 -$6.83M -$8.33M -554% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $1.5M +$1.16M +342% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 $340K -$386K -53.2% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 $726K +$707K +3721% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $19K -$109K -85.2% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 $128K -$1.47M -92% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
2010 $1.6M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.