Sabra Health Care REIT, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q4 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
Sabra Health Care REIT, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2010 to Q3 2024.
  • Sabra Health Care REIT, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$265K, a 158% decline year-over-year.
  • Sabra Health Care REIT, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.12M, a 31.5% decline year-over-year.
  • Sabra Health Care REIT, Inc. annual Income Tax Expense (Benefit) for 2023 was $2M, a 61.2% increase from 2022.
  • Sabra Health Care REIT, Inc. annual Income Tax Expense (Benefit) for 2022 was $1.24M, a 32.7% decline from 2021.
  • Sabra Health Care REIT, Inc. annual Income Tax Expense (Benefit) for 2021 was $1.85M, a 160% 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 $1.12M -$265K -$720K -158% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $1.84M $437K +$111K +34% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $1.73M $453K -$275K -37.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $2M $493K +$369K +298% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $1.63M $455K -$124K -21.4% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $1.76M $326K +$71K +27.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $1.69M $728K +$444K +156% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $1.24M $124K -$407K -76.6% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $1.65M $579K +$487K +529% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 $1.16M $255K -$267K -51.1% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 $1.43M $284K -$416K -59.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $1.85M $531K +$1.16M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $687K $92K +$230K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $457K $522K +$89K +20.6% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $368K $700K -$342K -32.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $710K -$627K -$1.74M -156% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-21
Q3 2020 $2.45M -$138K -$964K -117% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $3.41M $433K -$421K -49.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $3.83M $1.04M +$430K +70.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $3.4M $1.11M -$54K -4.64% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 $3.46M $826K +$94K +12.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $3.36M $854K +$249K +41.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $3.11M $612K +$102K +20% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $3.01M $1.16M +$674K +138% Oct 1, 2018 Dec 31, 2018 10-K/A 2021-08-06
Q3 2018 $2.34M $732K +$927K Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 $1.41M $605K +$469K +345% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $941K $510K +$290K +132% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $651K $490K Oct 1, 2017 Dec 31, 2017 10-K 2020-02-24
Q3 2017 -$195K -$349K -227% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-05
Q2 2017 $136K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $220K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q3 2016 $154K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q4 2010 $242K Nov 15, 2010 Dec 31, 2010 10-K 2012-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.