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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Seritage Growth Properties quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2016 to 2023.
- Seritage Growth Properties Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $87K, a 2.25% decline year-over-year.
- Seritage Growth Properties Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.57M, a 652% increase year-over-year.
- Seritage Growth Properties annual Income Tax Expense (Benefit) for 2023 was $38K, a 91.8% decline from 2022.
- Seritage Growth Properties annual Income Tax Expense (Benefit) for 2022 was $466K, a 138% increase from 2021.
- Seritage Growth Properties annual Income Tax Expense (Benefit) for 2021 was $196K, a 22.2% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)