Income Tax Expense (Benefit) of Gaming & Leisure Properties, Inc. from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Gaming & Leisure Properties, Inc. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • Gaming & Leisure Properties, Inc. Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $560,000, a 0.88% decline year-over-year.
  • Gaming & Leisure Properties, Inc. Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $2,229,000, a 4.7% increase year-over-year.
  • Gaming & Leisure Properties, Inc. annual Income Tax Expense (Benefit) for 2025 was $2,229,000, a 4.7% increase from 2024.
  • Gaming & Leisure Properties, Inc. annual Income Tax Expense (Benefit) for 2024 was $2,129,000, a 6.6% increase from 2023.
  • Gaming & Leisure Properties, Inc. annual Income Tax Expense (Benefit) for 2023 was $1,997,000, a 88% decline from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Gaming & Leisure Properties, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,229,000 $560,000 -$5,000 -0.88% 01 Oct 2025 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q3 2025 $2,234,000 $560,000 +$45,000 +8.7% 01 Jul 2025 30 Sep 2025 10-Q 30 Oct 2025 2025 Q3
Q2 2025 $2,189,000 $545,000 +$133,000 +32% 01 Apr 2025 30 Jun 2025 10-Q 24 Jul 2025 2025 Q2
Q1 2025 $2,056,000 $564,000 -$73,000 -11% 01 Jan 2025 31 Mar 2025 10-Q 24 Apr 2025 2025 Q1
Q4 2024 $2,129,000 $565,000 -$392,000 -41% 01 Oct 2024 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q3 2024 $2,521,000 $515,000 +$33,000 +6.8% 01 Jul 2024 30 Sep 2024 10-Q 30 Oct 2025 2025 Q3
Q2 2024 $2,488,000 $412,000 +$372,000 +930% 01 Apr 2024 30 Jun 2024 10-Q 24 Jul 2025 2025 Q2
Q1 2024 $2,116,000 $637,000 +$119,000 +23% 01 Jan 2024 31 Mar 2024 10-Q 24 Apr 2025 2025 Q1
Q4 2023 $1,997,000 $957,000 +$333,000 +53% 01 Oct 2023 31 Dec 2023 10-K 19 Feb 2026 2025 FY
Q3 2023 $1,664,000 $482,000 -$14,779,000 -97% 01 Jul 2023 30 Sep 2023 10-Q 24 Oct 2024 2024 Q3
Q2 2023 $16,443,000 $40,000 -$926,000 -96% 01 Apr 2023 30 Jun 2023 10-Q 25 Jul 2024 2024 Q2
Q1 2023 $17,369,000 $518,000 +$314,000 +154% 01 Jan 2023 31 Mar 2023 10-Q 25 Apr 2024 2024 Q1
Q4 2022 $17,055,000 $624,000 -$15,927,000 -96% 01 Oct 2022 31 Dec 2022 10-K 20 Feb 2025 2024 FY
Q3 2022 $32,982,000 $15,261,000 +$9,647,000 +172% 01 Jul 2022 30 Sep 2022 10-Q 26 Oct 2023 2023 Q3
Q2 2022 $23,335,000 $966,000 -$2,583,000 -73% 01 Apr 2022 30 Jun 2022 10-Q 27 Jul 2023 2023 Q2
Q1 2022 $25,918,000 $204,000 -$2,424,000 -92% 01 Jan 2022 31 Mar 2022 10-Q 27 Apr 2023 2023 Q1
Q4 2021 $28,342,000 $16,551,000 +$14,792,000 +841% 01 Oct 2021 31 Dec 2021 10-K 27 Feb 2024 2023 FY
Q3 2021 $13,550,000 $5,614,000 +$2,975,000 +113% 01 Jul 2021 30 Sep 2021 10-Q 27 Oct 2022 2022 Q3
Q2 2021 $10,575,000 $3,549,000 +$4,389,000 01 Apr 2021 30 Jun 2021 10-Q 28 Jul 2022 2022 Q2
Q1 2021 $6,186,000 $2,628,000 +$2,309,000 +724% 01 Jan 2021 31 Mar 2021 10-Q 28 Apr 2022 2022 Q1
Q4 2020 $3,877,000 $1,759,000 +$768,000 +77% 01 Oct 2020 31 Dec 2020 10-K 23 Feb 2023 2022 FY
Q3 2020 $3,109,000 $2,639,000 +$1,451,000 +122% 01 Jul 2020 30 Sep 2020 10-Q 29 Oct 2021 2021 Q3
Q2 2020 $1,658,000 $840,000 -$2,299,000 -158% 01 Apr 2020 30 Jun 2020 10-Q 30 Jul 2021 2021 Q2
Q1 2020 $3,957,000 $319,000 -$807,000 -72% 01 Jan 2020 31 Mar 2020 10-Q 30 Apr 2021 2021 Q1
Q4 2019 $4,764,000 $991,000 +$221,000 +29% 01 Oct 2019 31 Dec 2019 10-K 24 Feb 2022 2021 FY
Q3 2019 $4,543,000 $1,188,000 +$92,000 +8.4% 01 Jul 2019 30 Sep 2019 10-Q 28 Oct 2020 2020 Q3
Q2 2019 $4,451,000 $1,459,000 -$147,000 -9.2% 01 Apr 2019 30 Jun 2019 10-Q 31 Jul 2020 2020 Q2
Q1 2019 $4,598,000 $1,126,000 -$366,000 -25% 01 Jan 2019 31 Mar 2019 10-Q 01 May 2020 2020 Q1
Q4 2018 $4,964,000 $770,000 -$2,611,000 -77% 01 Oct 2018 31 Dec 2018 10-K 19 Feb 2021 2020 FY
Q3 2018 $7,575,000 $1,096,000 -$588,000 -35% 01 Jul 2018 30 Sep 2018 10-Q 01 Nov 2019 2019 Q3
Q2 2018 $8,163,000 $1,606,000 -$586,000 -27% 01 Apr 2018 30 Jun 2018 10-Q 08 Aug 2019 2019 Q2
Q1 2018 $8,749,000 $1,492,000 -$1,038,000 -41% 01 Jan 2018 31 Mar 2018 10-Q 07 May 2019 2019 Q1
Q4 2017 $9,787,000 $3,381,000 +$1,418,000 +72% 01 Oct 2017 31 Dec 2017 10-K 21 Feb 2020 2019 FY
Q3 2017 $8,369,000 $1,684,000 +$377,000 +29% 01 Jul 2017 30 Sep 2017 10-Q 01 Nov 2018 2018 Q3
Q2 2017 $7,992,000 $2,192,000 -$79,000 -3.5% 01 Apr 2017 30 Jun 2017 10-Q 01 Aug 2018 2018 Q2
Q1 2017 $8,071,000 $2,530,000 +$526,000 +26% 01 Jan 2017 31 Mar 2017 10-Q 30 Apr 2018 2018 Q1
Q4 2016 $7,545,000 $1,963,000 +$522,000 +36% 01 Oct 2016 31 Dec 2016 10-K 13 Feb 2019 2018 FY
Q3 2016 $7,023,000 $1,307,000 -$110,000 -7.8% 01 Jul 2016 30 Sep 2016 10-Q 27 Oct 2017 2017 Q3
Q2 2016 $7,133,000 $2,271,000 +$389,000 +21% 01 Apr 2016 30 Jun 2016 10-Q 31 Jul 2017 2017 Q2
Q1 2016 $6,744,000 $2,004,000 -$698,000 -26% 01 Jan 2016 31 Mar 2016 10-Q 03 May 2017 2017 Q1
Q4 2015 $7,442,000 $1,441,000 +$509,000 +55% 01 Oct 2015 31 Dec 2015 10-K 16 Feb 2018 2017 FY
Q3 2015 $6,933,000 $1,417,000 +$752,000 +113% 01 Jul 2015 30 Sep 2015 10-Q 09 Nov 2016 2016 Q3
Q2 2015 $6,181,000 $1,882,000 -$40,000 -2.1% 01 Apr 2015 30 Jun 2015 10-Q 09 Aug 2016 2016 Q2
Q1 2015 $6,221,000 $2,702,000 +$1,108,000 +70% 01 Jan 2015 31 Mar 2015 10-Q 26 Apr 2016 2016 Q1
Q4 2014 $5,113,000 $932,000 -$7,542,000 -89% 01 Oct 2014 31 Dec 2014 10-K 22 Feb 2017 2016 FY
Q3 2014 $12,655,000 $665,000 -$1,130,000 -63% 01 Jul 2014 30 Sep 2014 10-Q 09 Nov 2015 2015 Q3
Q2 2014 $13,785,000 $1,922,000 -$1,089,000 -36% 01 Apr 2014 30 Jun 2014 10-Q/A 09 Nov 2015 2015 Q2
Q1 2014 $14,874,000 $1,594,000 -$722,000 -31% 01 Jan 2014 31 Mar 2014 10-Q/A 09 Nov 2015 2015 Q1
Q4 2013 $15,596,000 $8,474,000 01 Oct 2013 31 Dec 2013 10-K 22 Feb 2016 2015 FY
Q3 2013 $1,795,000 01 Jul 2013 30 Sep 2013 10-Q 07 Nov 2014 2014 Q3
Q2 2013 $3,011,000 01 Apr 2013 30 Jun 2013 10-Q 01 Aug 2014 2014 Q2
Q1 2013 $2,316,000 01 Jan 2013 31 Mar 2013 8-K 11 Jun 2014

Gaming & Leisure Properties, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $2,229,000 +$100,000 +4.7% 01 Jan 2025 31 Dec 2025 10-K 19 Feb 2026 2025 FY
2024 $2,129,000 +$132,000 +6.6% 01 Jan 2024 31 Dec 2024 10-K 19 Feb 2026 2025 FY
2023 $1,997,000 -$15,058,000 -88% 01 Jan 2023 31 Dec 2023 10-K 19 Feb 2026 2025 FY
2022 $17,055,000 -$11,287,000 -40% 01 Jan 2022 31 Dec 2022 10-K 20 Feb 2025 2024 FY
2021 $28,342,000 +$24,465,000 +631% 01 Jan 2021 31 Dec 2021 10-K 27 Feb 2024 2023 FY
2020 $3,877,000 -$887,000 -19% 01 Jan 2020 31 Dec 2020 10-K 23 Feb 2023 2022 FY
2019 $4,764,000 -$200,000 -4% 01 Jan 2019 31 Dec 2019 10-K 24 Feb 2022 2021 FY
2018 $4,964,000 -$4,823,000 -49% 01 Jan 2018 31 Dec 2018 10-K 19 Feb 2021 2020 FY
2017 $9,787,000 +$2,242,000 +30% 01 Jan 2017 31 Dec 2017 10-K 21 Feb 2020 2019 FY
2016 $7,545,000 +$103,000 +1.4% 01 Jan 2016 31 Dec 2016 10-K 13 Feb 2019 2018 FY
2015 $7,442,000 +$2,329,000 +46% 01 Jan 2015 31 Dec 2015 10-K 16 Feb 2018 2017 FY
2014 $5,113,000 -$10,483,000 -67% 01 Jan 2014 31 Dec 2014 10-K 22 Feb 2017 2016 FY
2013 $15,596,000 +$1,165,000 +8.1% 01 Jan 2013 31 Dec 2013 10-K 22 Feb 2016 2015 FY
2012 $14,431,000 -$4,444,000 -24% 01 Jan 2012 31 Dec 2012 10-K/A 09 Nov 2015 2014 FY
2011 $18,875,000 01 Jan 2011 31 Dec 2011 8-K 11 Jun 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.