DIGITAL REALTY TRUST, INC. 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
Digital Realty Trust, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Digital Realty Trust, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $12.4M, a 27.9% decline year-over-year.
  • Digital Realty Trust, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $70.6M, a 89.8% increase year-over-year.
  • Digital Realty Trust, Inc. annual Income Tax Expense (Benefit) for 2023 was $75.6M, a 140% increase from 2022.
  • Digital Realty Trust, Inc. annual Income Tax Expense (Benefit) for 2022 was $31.6M, a 56.7% decline from 2021.
  • Digital Realty Trust, Inc. annual Income Tax Expense (Benefit) for 2021 was $72.8M, a 91.3% 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 $70.6M $12.4M -$4.8M -27.9% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-01
Q2 2024 $75.4M $15M -$1.18M -7.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $76.5M $22.4M +$959K +4.47% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $75.6M $20.7M +$38.4M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 $37.2M $17.2M -$2.35M -12% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-01
Q2 2023 $39.5M $16.2M -$233K -1.42% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $39.8M $21.5M +$8.21M +62% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $31.6M -$17.7M -$21.6M -546% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $53.2M $19.6M +$5.87M +42.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $47.3M $16.4M -$31.2M -65.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $78.5M $13.2M +$5.7M +75.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $72.8M $3.96M +$639K +19.2% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 $72.2M $13.7M -$2.34M -14.6% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $74.5M $47.6M +$36.1M +314% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $38.4M $7.55M +$365K +5.08% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $38M $3.32M +$5.05M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 $33M $16.1M +$11.2M +233% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $21.8M $11.5M +$6.86M +148% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $14.9M $7.18M +$2.92M +68.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $12M -$1.73M +$4.11M +70.4% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $7.88M $4.83M +$2.39M +98.4% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $5.49M $4.63M +$2.51M +118% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $2.98M $4.27M +$892K +26.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $2.08M -$5.84M -$6.39M -1172% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 $8.47M $2.43M -$62K -2.49% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $8.53M $2.12M -$518K -19.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $9.05M $3.37M +$1.15M +51.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $7.9M $545K -$1.76M -76.3% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-02
Q3 2017 $9.66M $2.49M -$1.23M -33% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $10.9M $2.64M +$387K +17.2% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $10.5M $2.22M +$114K +5.41% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $10.4M $2.3M +$1.9M +466% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-25
Q3 2016 $8.49M $3.72M +$1.97M +112% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $6.52M $2.25M -$363K -13.9% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $6.89M $2.11M +$434K +25.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $6.45M $407K -$794K -66.1% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $7.25M $1.75M +$576K +48.9% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $6.67M $2.62M +$1.59M +156% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $5.08M $1.68M -$163K -8.87% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $5.24M $1.2M +$1.67M Oct 1, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 $3.56M $1.18M +$826K +235% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $2.74M $1.02M +$811K +386% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $1.93M $1.84M +$635K +52.8% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $1.29M -$473K -$483K -4830% Oct 1, 2013 Dec 31, 2013 10-K/A 2016-09-28
Q3 2013 $1.78M $352K -$358K -50.4% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $2.13M $210K -$996K -82.6% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $3.13M $1.2M +$482K +66.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 $2.65M $10K +$1.17M Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $1.47M $710K +$249K +54% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 $1.22M $1.21M +$973K +418% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $251K $721K +$293K +68.5% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 -$42K -$1.16M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-03
Q3 2011 $461K +$118K +34.4% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $233K -$301K -56.4% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 $428K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
Q3 2010 $343K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 $534K 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.