Gaming & Leisure Properties, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 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
Gaming & Leisure Properties, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2013 to Q3 2024.
  • Gaming & Leisure Properties, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $515K, a 6.85% increase year-over-year.
  • Gaming & Leisure Properties, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $2.52M, a 51.5% increase year-over-year.
  • Gaming & Leisure Properties, Inc. annual Income Tax Expense (Benefit) for 2023 was $2M, a 88.3% decline from 2022.
  • Gaming & Leisure Properties, Inc. annual Income Tax Expense (Benefit) for 2022 was $17.1M, a 39.8% decline from 2021.
  • Gaming & Leisure Properties, Inc. annual Income Tax Expense (Benefit) for 2021 was $28.3M, a 631% 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
Q3 2024 $2.52M $515K +$33K +6.85% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-24
Q2 2024 $2.49M $412K +$372K +930% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-25
Q1 2024 $2.12M $637K +$119K +23% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $2M $957K +$333K +53.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $1.66M $482K -$14.8M -96.8% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-24
Q2 2023 $16.4M $40K -$926K -95.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-25
Q1 2023 $17.4M $518K +$314K +154% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q4 2022 $17.1M $624K -$15.9M -96.2% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $33M $15.3M +$9.65M +172% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $23.3M $966K -$2.58M -72.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $25.9M $204K -$2.42M -92.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $28.3M $16.6M +$14.8M +841% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $13.6M $5.61M +$2.98M +113% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $10.6M $3.55M +$4.39M Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $6.19M $2.63M +$2.31M +724% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $3.88M $1.76M +$768K +77.5% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 $3.11M $2.64M +$1.45M +122% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-29
Q2 2020 $1.66M -$840K -$2.3M -158% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 $3.96M $319K -$807K -71.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 $4.76M $991K +$221K +28.7% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $4.54M $1.19M +$92K +8.39% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-28
Q2 2019 $4.45M $1.46M -$147K -9.15% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $4.6M $1.13M -$366K -24.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q4 2018 $4.96M $770K -$2.61M -77.2% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-19
Q3 2018 $7.58M $1.1M -$588K -34.9% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-01
Q2 2018 $8.16M $1.61M -$586K -26.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $8.75M $1.49M -$1.04M -41% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $9.79M $3.38M +$1.42M +72.2% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-21
Q3 2017 $8.37M $1.68M +$377K +28.8% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $7.99M $2.19M -$79K -3.48% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $8.07M $2.53M +$526K +26.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-30
Q4 2016 $7.55M $1.96M +$522K +36.2% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-13
Q3 2016 $7.02M $1.31M -$110K -7.76% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-27
Q2 2016 $7.13M $2.27M +$389K +20.7% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-31
Q1 2016 $6.74M $2M -$698K -25.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 $7.44M $1.44M +$509K +54.6% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-16
Q3 2015 $6.93M $1.42M +$752K +113% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $6.18M $1.88M -$40K -2.08% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $6.22M $2.7M +$1.11M +69.5% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-26
Q4 2014 $5.11M $932K -$7.54M -89% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-22
Q3 2014 $12.7M $665K -$1.13M -63% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $13.8M $1.92M -$1.09M -36.2% Apr 1, 2014 Jun 30, 2014 10-Q/A 2015-11-09
Q1 2014 $14.9M $1.59M -$722K -31.2% Jan 1, 2014 Mar 31, 2014 10-Q/A 2015-11-09
Q4 2013 $15.6M $8.47M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-22
Q3 2013 $1.8M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $3.01M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 $2.32M Jan 1, 2013 Mar 31, 2013 8-K 2014-06-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.