Wheeler Real Estate Investment Trust, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2016 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
Wheeler Real Estate Investment Trust, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2016 to Q3 2024.
  • Wheeler Real Estate Investment Trust, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $0.000, a 100% decline year-over-year.
  • Wheeler Real Estate Investment Trust, Inc. annual Income Tax Expense (Benefit) for 2023 was $48K.
  • Wheeler Real Estate Investment Trust, Inc. annual Income Tax Expense (Benefit) for 2022 was $0.000, a 100% decline from 2021.
  • Wheeler Real Estate Investment Trust, Inc. annual Income Tax Expense (Benefit) for 2021 was $2K.
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 $0 -$2K -100% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $1K -$45K -97.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q3 2023 $2K +$2K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $46K +$46K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q3 2022 $0 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $0 -$2K -100% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q4 2021 $2K $0 +$2K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-02
Q3 2021 $0 $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $0 $2K +$8K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 -$8K $0 -$8K -100% Jan 1, 2021 Mar 31, 2021 10-Q 2021-05-06
Q4 2020 $0 -$2K +$6K +75% Oct 1, 2020 Dec 31, 2020 10-K 2022-02-28
Q3 2020 -$6K $0 -$8K -100% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $2K -$6K -$13K -186% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $15K $8K $0 0% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $15K -$8K +$24K +75% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-18
Q3 2019 -$9K $8K -$22K -73.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-10
Q2 2019 $13K $7K -$10K -58.8% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 $23K $8K -$17K -68% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-12
Q4 2018 $40K -$32K +$6K +15.8% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-26
Q3 2018 $34K $30K -$35K -53.8% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $69K $17K -$52K -75.4% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-05
Q1 2018 $121K $25K -$16K -39% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $137K -$38K -$145K -136% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-28
Q3 2017 $282K $65K +$65K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $217K $69K +$69K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $148K $41K +$41K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $107K $107K Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $0 Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $0 Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $0 Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.