Armada Hoffler Properties, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2013 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
Armada Hoffler Properties, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2013 to Q3 2024.
  • Armada Hoffler Properties, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $592K, a 91% increase year-over-year.
  • Armada Hoffler Properties, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $375K, a 54.8% decline year-over-year.
  • Armada Hoffler Properties, Inc. annual Income Tax Expense (Benefit) for 2023 was $1.33M.
  • Armada Hoffler Properties, Inc. annual Income Tax Expense (Benefit) for 2022 was -$145K, a 80.5% increase from 2021.
  • Armada Hoffler Properties, Inc. annual Income Tax Expense (Benefit) for 2021 was -$742K, a 162% decline 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 $375K $592K +$282K +91% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $93K -$1.25M -$1.58M -471% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $1.68M $534K +$346K +184% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $1.33M $495K +$500K Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $829K $310K +$129K +71.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $700K $336K +$356K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $344K $188K +$489K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 -$145K -$5K +$215K +97.7% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 -$360K $181K +$223K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 -$583K -$20K +$441K +95.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 -$1.02M -$301K -$282K -1484% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 -$742K -$220K -$157K -249% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 -$585K -$42K -$14K -50% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 -$571K -$461K -$526K -809% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 -$45K -$19K +$238K +92.6% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 -$283K -$63K +$89K +58.6% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 -$372K -$28K +$171K +85.9% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 -$543K $65K +$95K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 -$638K -$257K -$147K -134% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 -$491K -$152K -$675K -129% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $184K -$199K -$79K -65.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $263K -$30K +$136K +81.9% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $127K -$110K +$156K +58.6% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 -$29K $523K +$579K Oct 1, 2018 Dec 31, 2018 10-K 2021-02-24
Q3 2018 -$608K -$120K -$149K -514% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 -$459K -$166K -$616K -137% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-05
Q1 2018 $157K -$266K -$568K -188% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $725K -$56K -$159K -154% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-25
Q3 2017 $884K $29K +$13K +81.3% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-31
Q2 2017 $871K $450K +$444K +7400% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $427K $302K +$84K +38.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 $343K $103K +$220K Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $123K $16K -$102K -86.4% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q2 2016 $225K $6K +$10K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 $215K $218K +$249K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 -$34K -$117K -$52K -80% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-23
Q3 2015 $18K $118K +$161K Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 -$143K -$4K -$33K -114% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 -$110K -$31K -$180K -121% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $70K -$65K Oct 1, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 -$43K -$117K -158% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $29K +$240K Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $149K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q3 2013 $74K Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-12
Q2 2013 -$211K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.