ESSENTIAL PROPERTIES REALTY TRUST, INC. Annual Income Tax Expense (Benefit) in USD from 2017 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
Essential Properties Realty Trust, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2017 to 2023.
  • Essential Properties Realty Trust, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $155K, a 2.52% decline year-over-year.
  • Essential Properties Realty Trust, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $635K, a 13.5% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $636K -$362K -36.3% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-14
2022 $998K +$771K +340% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-14
2021 $227K +$15K +7.08% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-14
2020 $212K -$91K -30% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 $303K +$108K +55.4% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-16
2018 $195K +$34K +21.1% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 $161K Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.