Apartment Income REIT Corp. Quarterly Income Tax Expense (Benefit) in USD from Q1 2020 to Q1 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
Apartment Income REIT Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q1 2024.
  • Apartment Income REIT Corp. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $319K, a 129% increase year-over-year.
  • Apartment Income REIT Corp. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $2.61M, a 43.8% decline year-over-year.
  • Apartment Income REIT Corp. annual Income Tax Expense (Benefit) for 2023 was $2.43M, a 38.1% decline from 2022.
  • Apartment Income REIT Corp. annual Income Tax Expense (Benefit) for 2022 was $3.92M.
  • Apartment Income REIT Corp. annual Income Tax Expense (Benefit) for 2021 was -$5.25M, a 105% 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
Q1 2024 $2.61M $319K +$180K +129% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $2.43M -$3.48M -$6.44M -218% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-16
Q3 2023 $8.87M $4.6M +$4.55M +9889% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-06
Q2 2023 $4.32M $1.18M -$322K -21.5% Apr 1, 2023 Jun 30, 2023 10-Q 2023-07-31
Q1 2023 $4.64M $139K +$718K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $3.92M $2.96M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-16
Q3 2022 $46K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 $1.5M Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-31
Q1 2022 -$579K -$3.66M -119% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q1 2021 $3.08M +$4.39M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q1 2020 -$1.31M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.