Gaming & Leisure Properties, Inc. Annual Income Tax Expense (Benefit) in USD from 2011 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
Gaming & Leisure Properties, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $2M -$15.1M -88.3% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 $17.1M -$11.3M -39.8% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 $28.3M +$24.5M +631% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 $3.88M -$887K -18.6% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $4.76M -$200K -4.03% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $4.96M -$4.82M -49.3% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 $9.79M +$2.24M +29.7% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 $7.55M +$103K +1.38% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-13
2015 $7.44M +$2.33M +45.6% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-16
2014 $5.11M -$10.5M -67.2% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-22
2013 $15.6M +$1.17M +8.07% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-22
2012 $14.4M -$4.44M -23.5% Jan 1, 2012 Dec 31, 2012 10-K/A 2015-11-09
2011 $18.9M Jan 1, 2011 Dec 31, 2011 8-K 2014-06-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.