Current State and Local Tax Expense (Benefit) in USD of Urban Edge Properties from 2016 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Urban Edge Properties quarterly and annual Current State and Local Tax Expense (Benefit) history and change rate from 2016 to 2024.
  • Urban Edge Properties Current State and Local Tax Expense (Benefit) for the quarter ending 30 Sep 2023 was $700,000.
  • Urban Edge Properties annual Current State and Local Tax Expense (Benefit) for 2024 was $19,000.
  • Urban Edge Properties annual Current State and Local Tax Expense (Benefit) for 2023 was $674,000, a 6840% decline from 2022.
  • Urban Edge Properties annual Current State and Local Tax Expense (Benefit) for 2022 was $10,000.
Source SEC data
View on sec.gov
Current State and Local Tax Expense (Benefit), Quarterly (USD)
Current State and Local Tax Expense (Benefit), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Change (%)

Urban Edge Properties Quarterly Current State and Local Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2023 $700,000 01 Jul 2023 30 Sep 2023 10-Q 30 Oct 2024 2024 Q3
Q2 2023 $700,000 01 Apr 2023 30 Jun 2023 10-Q 31 Jul 2024 2024 Q2
Q3 2021 $500,000 01 Jul 2021 30 Sep 2021 10-Q 03 Nov 2022 2022 Q3
Q2 2021 $500,000 01 Apr 2021 30 Jun 2021 10-Q 03 Aug 2022 2022 Q2

Urban Edge Properties Annual Current State and Local Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $19,000 +$693,000 01 Jan 2024 31 Dec 2024 10-K 12 Feb 2025 2024 FY
2023 $674,000 -$684,000 -6840% 01 Jan 2023 31 Dec 2023 10-K 12 Feb 2025 2024 FY
2022 $10,000 +$1,238,000 01 Jan 2022 31 Dec 2022 10-K 12 Feb 2025 2024 FY
2021 $1,228,000 -$5,753,000 -127% 01 Jan 2021 31 Dec 2021 10-K 14 Feb 2024 2023 FY
2020 $4,525,000 +$4,459,000 +6756% 01 Jan 2020 31 Dec 2020 10-K 14 Feb 2023 2022 FY
2019 $66,000 -$35,000 -35% 01 Jan 2019 31 Dec 2019 10-K 16 Feb 2022 2021 FY
2018 $101,000 +$79,000 +359% 01 Jan 2018 31 Dec 2018 10-K 17 Feb 2021 2020 FY
2017 $22,000 +$22,000 01 Jan 2017 31 Dec 2017 10-K 13 Feb 2020 2019 FY
2016 $0 01 Jan 2016 31 Dec 2016 10-K 13 Feb 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.