Sabra Health Care REIT, Inc. Annual Income Tax Expense (Benefit) in USD from 2011 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
Sabra Health Care REIT, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $2M +$760K +61.2% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 $1.24M -$603K -32.7% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 $1.85M +$1.14M +160% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 $710K -$2.69M -79.1% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-21
2019 $3.4M +$391K +13% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 $3.01M +$2.36M +363% Jan 1, 2018 Dec 31, 2018 10-K/A 2021-08-06
2017 $651K -$398K -37.9% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-24
2016 $1.05M +$300K +40.1% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-25
2015 $749K +$749K Jan 1, 2015 Dec 31, 2015 10-K 2018-02-21
2014 $0 $0 Jan 1, 2014 Dec 31, 2014 10-K 2017-02-22
2013 $0 $0 Jan 1, 2013 Dec 31, 2013 10-K 2016-02-22
2012 $0 $0 Jan 1, 2012 Dec 31, 2012 10-K 2015-02-19
2011 $0 Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.