Empire State Realty OP, L.P. 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
Empire State Realty OP, L.P. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2014 to 2023.
  • Empire State Realty OP, L.P. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.44M, a 2.34% increase year-over-year.
  • Empire State Realty OP, L.P. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $3.33M, a 48.3% increase year-over-year.
  • Empire State Realty OP, L.P. annual Income Tax Expense (Benefit) for 2023 was $2.72M, a 75.6% increase from 2022.
  • Empire State Realty OP, L.P. annual Income Tax Expense (Benefit) for 2022 was $1.55M.
  • Empire State Realty OP, L.P. 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $2.72M +$1.17M +75.6% Jan 1, 2023 Dec 31, 2023 10-K/A 2024-10-08
2022 $1.55M +$3.28M Jan 1, 2022 Dec 31, 2022 10-K/A 2024-10-08
2021 -$1.73M +$5.24M +75.1% Jan 1, 2021 Dec 31, 2021 10-K/A 2024-10-08
2020 -$6.97M -$9.4M -387% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $2.43M -$2.21M -47.7% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $4.64M -$2.03M -30.4% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $6.67M +$527K +8.58% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $6.15M +$2.2M +55.6% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $3.95M -$706K -15.2% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 $4.66M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.