CNL Healthcare Properties, Inc. Annual Income Tax Expense (Benefit) in USD from 2012 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
CNL Healthcare Properties, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2012 to 2023.
  • CNL Healthcare Properties, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $125K, a 5.93% increase year-over-year.
  • CNL Healthcare Properties, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $602K, a 5.94% decline year-over-year.
  • CNL Healthcare Properties, Inc. annual Income Tax Expense (Benefit) for 2023 was $560K, a 3.7% increase from 2022.
  • CNL Healthcare Properties, Inc. annual Income Tax Expense (Benefit) for 2022 was $540K, a 87.1% decline from 2021.
  • CNL Healthcare Properties, Inc. annual Income Tax Expense (Benefit) for 2021 was $4.17M, a 280% 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 $560K +$20K +3.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-12
2022 $540K -$3.63M -87.1% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-12
2021 $4.17M +$3.08M +280% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-12
2020 $1.1M -$1.11M -50.3% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-10
2019 $2.21M -$1.43M -39.3% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-23
2018 $3.64M +$12.1M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-15
2017 -$8.44M -$8.71M -3157% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-26
2016 $276K -$102K -27% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-21
2015 $378K +$17K +4.71% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-16
2014 $361K +$343K +1906% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-16
2013 $18K +$35K Jan 1, 2013 Dec 31, 2013 10-K 2016-03-16
2012 -$17K Jan 1, 2012 Dec 31, 2012 10-K 2015-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.