Wheeler Real Estate Investment Trust, Inc. Annual Income Tax Expense (Benefit) in USD from 2014 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
Wheeler Real Estate Investment Trust, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2014 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $48K +$48K Jan 1, 2023 Dec 31, 2023 10-K 2024-03-05
2022 $0 -$2K -100% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-05
2021 $2K +$2K Jan 1, 2021 Dec 31, 2021 10-K 2023-03-02
2020 $0 -$15K -100% Jan 1, 2020 Dec 31, 2020 10-K 2022-02-28
2019 $15K -$25K -62.5% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-18
2018 $40K -$97K -70.8% Jan 1, 2018 Dec 31, 2018 10-K 2020-02-26
2017 $137K +$30K +28% Jan 1, 2017 Dec 31, 2017 10-K 2019-02-28
2016 $107K +$107K Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $0 $0 Jan 1, 2015 Dec 31, 2015 10-K 2018-03-07
2014 $0 Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.