Empire State Realty Trust, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q4 2013 to Q2 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
Empire State Realty Trust, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2013 to Q2 2024.
  • Empire State Realty Trust, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $750K, a 2.32% increase year-over-year.
  • Empire State Realty Trust, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $3.3M, a 43.7% increase year-over-year.
  • Empire State Realty Trust, Inc. annual Income Tax Expense (Benefit) for 2023 was $2.72M, a 75.6% increase from 2022.
  • Empire State Realty Trust, Inc. annual Income Tax Expense (Benefit) for 2022 was $1.55M.
  • Empire State Realty Trust, Inc. annual Income Tax Expense (Benefit) for 2021 was -$1.73M, a 75.1% 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
Q2 2024 $3.3M $750K +$17K +2.32% Apr 1, 2024 Jun 30, 2024 10-Q 2024-10-08
Q1 2024 $3.28M -$655K +$564K +46.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $2.72M $1.79M +$470K +35.6% Oct 1, 2023 Dec 31, 2023 10-K/A 2024-10-08
Q3 2023 $2.25M $1.41M -$48K -3.29% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $2.29M $733K +$370K +102% Apr 1, 2023 Jun 30, 2023 10-Q 2024-10-08
Q1 2023 $1.92M -$1.22M +$377K +23.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $1.55M $1.32M -$215K -14% Oct 1, 2022 Dec 31, 2022 10-K/A 2024-10-08
Q3 2022 $1.76M $1.46M +$1.44M +7185% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $324K $363K +$1.55M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 -$1.22M -$1.6M +$510K +24.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 -$1.73M $1.54M +$5.71M Oct 1, 2021 Dec 31, 2021 10-K/A 2024-10-08
Q3 2021 -$7.45M $20K -$18K -47.4% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 -$7.43M -$1.19M +$1.27M +51.6% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$8.7M -$2.11M -$1.72M -451% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$6.97M -$4.18M -$5.39M -445% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 -$1.58M $38K -$1.3M -97.2% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 -$284K -$2.45M -$3.06M -501% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $2.78M -$382K +$348K +47.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $2.43M $1.21M -$102K -7.77% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $2.53M $1.34M -$797K -37.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $3.33M $611K -$844K -58% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $4.17M -$730K -$470K -181% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $4.64M $1.31M -$1.03M -43.9% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $5.67M $2.14M -$110K -4.9% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $5.78M $1.46M -$1.1M -43.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 $6.88M -$260K +$208K +44.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $6.67M $2.34M +$534K +29.6% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 $6.14M $2.25M -$505K -18.4% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $6.64M $2.56M +$424K +19.9% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $6.22M -$468K +$74K +13.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $6.15M $1.81M +$1.14M +171% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $5.01M $2.75M +$172K +6.67% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-06
Q2 2016 $4.83M $2.13M +$1.25M +141% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $3.59M -$542K -$364K -204% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 $3.95M $666K +$164K +32.7% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-28
Q3 2015 $3.79M $2.58M -$426K -14.2% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $4.21M $883K -$1.75M -66.4% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $5.96M -$178K +$1.3M +88% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $4.66M $502K +$1.63M Oct 1, 2014 Dec 31, 2014 10-K 2017-02-27
Q3 2014 $3.03M $3M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $2.63M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 -$1.48M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 -$1.13M Oct 7, 2013 Dec 31, 2013 10-K 2016-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.