Industrial Logistics Properties Trust Quarterly Income Tax Expense (Benefit) in USD from Q1 2017 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
Industrial Logistics Properties Trust quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2017 to Q3 2024.
  • Industrial Logistics Properties Trust Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $33K, a 35.3% decline year-over-year.
  • Industrial Logistics Properties Trust Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $93K, a 107% increase year-over-year.
  • Industrial Logistics Properties Trust annual Income Tax Expense (Benefit) for 2023 was $104K, a 131% increase from 2022.
  • Industrial Logistics Properties Trust annual Income Tax Expense (Benefit) for 2022 was $45K, a 83.5% decline from 2021.
  • Industrial Logistics Properties Trust annual Income Tax Expense (Benefit) for 2021 was $273K, a 1.44% decline 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 $93K $33K -$18K -35.3% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-29
Q2 2024 $111K $36K -$9K -20% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-30
Q1 2024 $120K $33K +$16K +94.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $104K -$9K +$59K +86.8% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-20
Q3 2023 $45K $51K +$23K +82.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-29
Q2 2023 $22K $45K +$29K +181% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-30
Q1 2023 -$7K $17K -$52K -75.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 $45K -$68K -$164K -171% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-20
Q3 2022 $209K $28K -$44K -61.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-25
Q2 2022 $253K $16K -$26K -61.9% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-25
Q1 2022 $279K $69K +$6K +9.52% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-25
Q4 2021 $273K $96K +$21K +28% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-20
Q3 2021 $252K $72K +$59K +454% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-25
Q2 2021 $193K $42K -$84K -66.7% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-26
Q1 2021 $277K $63K $0 0% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-27
Q4 2020 $277K $75K +$35K +87.5% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-14
Q3 2020 $242K $13K -$50K -79.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-27
Q2 2020 $292K $126K +$66K +110% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-28
Q1 2020 $226K $63K +$55K +688% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-26
Q4 2019 $171K $40K +$32K +400% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-15
Q3 2019 $139K $63K +$54K +600% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-28
Q2 2019 $85K $60K +$52K +650% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-29
Q1 2019 $33K $8K +$1K +14.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 $32K $8K -$3K -27.3% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-18
Q3 2018 $35K $9K -$2K -18.2% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 $37K $8K -$3K -27.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-30
Q1 2018 $40K $7K -$4K -36.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-29
Q4 2017 $44K $11K Oct 1, 2017 Dec 31, 2017 10-K 2020-02-24
Q3 2017 $11K Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-26
Q2 2017 $11K Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-27
Q1 2017 $11K Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.