Apartment Income REIT Corp. Annual Income Tax Expense (Benefit) in USD from 2018 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
Apartment Income REIT Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2018 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $2.43M -$1.5M -38.1% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-16
2022 $3.92M +$9.17M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-16
2021 -$5.25M -$101M -105% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-16
2020 $95.4M +$95.1M +31191% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $305K +$13.7M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 -$13.3M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.