OFFICE PROPERTIES INCOME TRUST 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
Office Properties Income Trust quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Office Properties Income Trust Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $230K, a 142% increase year-over-year.
  • Office Properties Income Trust Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $194K, a 10.9% increase year-over-year.
  • Office Properties Income Trust annual Income Tax Expense (Benefit) for 2023 was $351K, a 30% increase from 2022.
  • Office Properties Income Trust annual Income Tax Expense (Benefit) for 2022 was $270K, a 7.57% increase from 2021.
  • Office Properties Income Trust annual Income Tax Expense (Benefit) for 2021 was $251K, a 33.4% decline 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 $351K +$81K +30% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-15
2022 $270K +$19K +7.57% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-15
2021 $251K -$126K -33.4% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-15
2020 $377K -$401K -51.5% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-15
2019 $778K +$661K +565% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-16
2018 $117K +$16K +15.8% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 $101K $0 0% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2016 $101K +$15K +17.4% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $86K -$31K -26.5% Jan 1, 2015 Dec 31, 2015 8-K 2018-11-05
2014 $117K -$16K -12% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-22
2013 $133K -$26K -16.4% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-18
2012 $159K -$44K -21.7% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-20
2011 $203K +$36K +21.6% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-19
2010 $167K Jan 1, 2010 Dec 31, 2010 8-K 2013-07-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.