Global Net Lease, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2014 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
Global Net Lease, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2014 to Q3 2024.
  • Global Net Lease, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.35M, a 52% decline year-over-year.
  • Global Net Lease, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $8.94M, a 21.5% decline year-over-year.
  • Global Net Lease, Inc. annual Income Tax Expense (Benefit) for 2023 was $14.5M, a 31.2% increase from 2022.
  • Global Net Lease, Inc. annual Income Tax Expense (Benefit) for 2022 was $11M, a 9.22% decline from 2021.
  • Global Net Lease, Inc. annual Income Tax Expense (Benefit) for 2021 was $12.2M, a 145% 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 $8.94M $1.35M -$1.46M -52% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $10.4M -$250K -$3.76M -107% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $14.2M $2.39M -$319K -11.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $14.5M $5.46M +$3.09M +130% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $11.4M $2.8M -$251K -8.22% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $11.6M $3.51M +$993K +39.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $10.6M $2.71M -$388K -12.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $11M $2.37M -$3.84M -61.8% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $14.9M $3.05M +$1.12M +58.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $13.8M $2.52M +$585K +30.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $13.2M $3.1M +$1.02M +48.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $12.2M $6.21M +$3.76M +153% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $8.4M $1.93M +$1.07M +124% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $7.33M $1.93M +$1.24M +179% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $6.09M $2.08M +$1.12M +117% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $4.97M $2.46M +$805K +48.7% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 $4.16M $862K -$78K -8.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $4.24M $691K -$89K -11.4% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $4.33M $959K -$1K -0.1% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $4.33M $1.65M +$2.02M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $2.31M $940K +$410K +77.4% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $1.9M $780K -$420K -35% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $2.32M $960K -$110K -10.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $2.43M -$366K -$1.33M -138% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $3.76M $530K -$230K -30.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $3.99M $1.2M +$690K +135% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $3.3M $1.07M +$164K +18.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $3.14M $964K -$2.03M -67.8% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 $5.17M $760K +$312K +69.6% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $4.86M $510K +$80K +18.6% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $4.78M $906K +$356K +64.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $4.42M $2.99M +$751K +33.5% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $3.67M $448K -$255K -36.3% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $3.93M $430K -$873K -67% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-07
Q1 2016 $4.8M $550K -$1.09M -66.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q4 2015 $5.89M $2.24M +$4.26M Oct 1, 2015 Dec 31, 2015 10-K 2018-02-28
Q3 2015 $1.63M $703K +$773K Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $854K $1.3M +$645K +98% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 $209K $1.64M +$1.64M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 -$1.43M -$2.02M Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 -$70K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-10
Q2 2014 $658K Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $0 Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.