ESSENTIAL PROPERTIES REALTY TRUST, INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 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
Essential Properties Realty Trust, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2017 to Q3 2024.
  • Essential Properties Realty Trust, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $159K, a 1.85% decline year-over-year.
  • Essential Properties Realty Trust, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $632K, a 10.5% decline year-over-year.
  • Essential Properties Realty Trust, Inc. annual Income Tax Expense (Benefit) for 2023 was $636K, a 36.3% decline from 2022.
  • Essential Properties Realty Trust, Inc. annual Income Tax Expense (Benefit) for 2022 was $998K, a 340% increase from 2021.
  • Essential Properties Realty Trust, Inc. annual Income Tax Expense (Benefit) for 2021 was $227K, a 7.08% 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 $632K $159K -$3K -1.85% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-23
Q2 2024 $635K $155K -$4K -2.52% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-24
Q1 2024 $639K $156K +$3K +1.96% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-24
Q4 2023 $636K $162K -$70K -30.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-14
Q3 2023 $706K $162K -$28K -14.7% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-23
Q2 2023 $734K $159K -$116K -42.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-24
Q1 2023 $850K $153K -$148K -49.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-24
Q4 2022 $998K $232K +$177K +322% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-14
Q3 2022 $821K $190K +$135K +245% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-25
Q2 2022 $686K $275K +$214K +351% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $472K $301K +$245K +438% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $227K $55K -$1K -1.79% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-14
Q3 2021 $228K $55K $0 0% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $228K $61K -$9K -12.9% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-29
Q1 2021 $237K $56K +$25K +80.6% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-27
Q4 2020 $212K $56K -$38K -40.4% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-16
Q3 2020 $250K $55K -$11K -16.7% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-01
Q2 2020 $261K $70K -$6K -7.9% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-28
Q1 2020 $267K $31K -$36K -53.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-03
Q4 2019 $303K $94K +$42K +80.8% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-16
Q3 2019 $261K $66K +$40K +154% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $221K $76K -$11K -12.6% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $232K $67K +$37K +123% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $195K $52K Oct 1, 2018 Dec 31, 2018 10-K 2021-02-24
Q3 2018 $26K +$35K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $87K +$52K +149% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $30K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q3 2017 -$9K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-05
Q2 2017 $35K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.