SPIRIT REALTY CAPITAL, INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 2012 to Q3 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
Spirit Realty Capital, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2012 to Q3 2023.
  • Spirit Realty Capital, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was $235K, a 9.96% decline year-over-year.
  • Spirit Realty Capital, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2023 was $1.01M, a 28.6% increase year-over-year.
  • Spirit Realty Capital, Inc. annual Income Tax Expense (Benefit) for 2022 was $897K, a 47.8% increase from 2021.
  • Spirit Realty Capital, Inc. annual Income Tax Expense (Benefit) for 2021 was $607K, a 122% increase from 2020.
  • Spirit Realty Capital, Inc. annual Income Tax Expense (Benefit) for 2020 was $273K, a 97.6% decline from 2019.
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 2023 $1.01M $235K -$26K -9.96% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $1.04M $296K +$89K +43% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-07
Q1 2023 $948K $223K +$51K +29.7% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-03
Q4 2022 $897K $257K +$111K +76% Oct 1, 2022 Dec 31, 2022 10-K 2023-02-28
Q3 2022 $786K $261K +$17K +6.97% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $769K $207K +$78K +60.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 $691K $172K +$84K +95.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $607K $146K +$279K Oct 1, 2021 Dec 31, 2021 10-K 2023-02-28
Q3 2021 $328K $244K +$47K +23.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $281K $129K +$61K +89.7% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $220K $88K -$53K -37.6% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $273K -$133K +$96K +41.9% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $177K $197K -$11M -98.2% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $11.2M $68K -$252K -78.8% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $11.4M $141K -$79K -35.9% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $11.5M -$229K -$546K -172% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-14
Q3 2019 $12M $11.2M +$11.1M +8189% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-02
Q2 2019 $992K $320K +$143K +80.8% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $849K $220K +$57K +35% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 $792K $317K +$275K +655% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-19
Q3 2018 $517K $135K -$9K -6.25% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 $526K $177K +$17K +10.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $509K $163K -$2K -1.21% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $511K $42K +$106K Oct 1, 2017 Dec 31, 2017 10-K 2020-02-25
Q3 2017 $405K $144K +$132K +1100% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $273K $160K -$679K -80.9% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $952K $165K +$84K +104% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $868K -$64K +$164K +71.9% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 $704K $12K -$172K -93.5% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $876K $839K +$678K +421% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $198K $81K -$281K -77.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 $479K -$228K -$315K -362% Oct 1, 2015 Dec 31, 2015 8-K 2018-09-20
Q3 2015 $794K $184K -$58K -24% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $852K $161K +$34K +26.8% Apr 1, 2015 Jun 30, 2015 10-Q/A 2016-11-01
Q1 2015 $818K $362K +$145K +66.8% Jan 1, 2015 Mar 31, 2015 10-Q/A 2016-11-01
Q4 2014 $673K $87K -$81K -48.2% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 $754K $242K -$561K -69.9% Jul 1, 2014 Sep 30, 2014 10-Q/A 2016-11-01
Q2 2014 $1.32M $127K +$59K +86.8% Apr 1, 2014 Jun 30, 2014 10-Q/A 2016-11-01
Q1 2014 $1.26M $217K +$143K +193% Jan 1, 2014 Mar 31, 2014 10-Q/A 2016-11-01
Q4 2013 $1.11M $168K Oct 1, 2013 Dec 31, 2013 10-K/A 2016-11-01
Q3 2013 $803K +$729K +985% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 $68K -$187K -73.3% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $74K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q3 2012 $74K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 $255K Apr 1, 2012 Jun 30, 2012 8-K/A 2013-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.