Income Tax Expense (Benefit) of Phillips Edison & Company, Inc. from 31 Dec 2022 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Phillips Edison & Company, Inc. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2022 to 31 Dec 2025.
  • Phillips Edison & Company, Inc. Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $800,000, unchanged year-over-year.
  • Phillips Edison & Company, Inc. Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $1,300,000, a 28% decline year-over-year.
  • Phillips Edison & Company, Inc. annual Income Tax Expense (Benefit) for 2025 was $1,300,000, a 28% decline from 2024.
  • Phillips Edison & Company, Inc. annual Income Tax Expense (Benefit) for 2024 was $1,800,000, a 350% increase from 2023.
  • Phillips Edison & Company, Inc. annual Income Tax Expense (Benefit) for 2023 was $400,000.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Phillips Edison & Company, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,300,000 $800,000 $0 0% 01 Oct 2025 31 Dec 2025 10-K 10 Feb 2026 2025 FY
Q3 2025 $1,300,000 $200,000 -$200,000 -50% 01 Jul 2025 30 Sep 2025 10-Q 24 Oct 2025 2025 Q3
Q2 2025 $1,500,000 $200,000 -$300,000 -60% 01 Apr 2025 30 Jun 2025 10-Q 25 Jul 2025 2025 Q2
Q1 2025 $1,800,000 $100,000 $0 0% 01 Jan 2025 31 Mar 2025 10-Q 25 Apr 2025 2025 Q1
Q4 2024 $1,800,000 $800,000 01 Oct 2024 31 Dec 2024 10-K 10 Feb 2026 2025 FY
Q3 2024 $400,000 +$300,000 +300% 01 Jul 2024 30 Sep 2024 10-Q 24 Oct 2025 2025 Q3
Q2 2024 $500,000 +$400,000 +400% 01 Apr 2024 30 Jun 2024 10-Q 25 Jul 2025 2025 Q2
Q1 2024 $100,000 01 Jan 2024 31 Mar 2024 10-Q 25 Apr 2025 2025 Q1
Q3 2023 $100,000 01 Jul 2023 30 Sep 2023 10-Q 25 Oct 2024 2024 Q3
Q2 2023 $100,000 01 Apr 2023 30 Jun 2023 10-Q 26 Jul 2024 2024 Q2

Phillips Edison & Company, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $1,300,000 -$500,000 -28% 01 Jan 2025 31 Dec 2025 10-K 10 Feb 2026 2025 FY
2024 $1,800,000 +$1,400,000 +350% 01 Jan 2024 31 Dec 2024 10-K 10 Feb 2026 2025 FY
2023 $400,000 +$1,200,000 01 Jan 2023 31 Dec 2023 10-K 10 Feb 2026 2025 FY
2022 $800,000 01 Jan 2022 31 Dec 2022 10-K 11 Feb 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.