AGREE REALTY CORP Quarterly Income Tax Expense (Benefit) in USD from Q2 2014 to Q2 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
Agree Realty Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2014 to Q2 2024.
  • Agree Realty Corp Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $1M, a 41.6% increase year-over-year.
  • Agree Realty Corp Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $3.57M, a 21.7% increase year-over-year.
  • Agree Realty Corp annual Income Tax Expense (Benefit) for 2023 was $2.91M, a 1.75% increase from 2022.
  • Agree Realty Corp annual Income Tax Expense (Benefit) for 2022 was $2.86M, a 19.1% increase from 2021.
  • Agree Realty Corp annual Income Tax Expense (Benefit) for 2021 was $2.4M, a 121% 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
Q2 2024 $3.57M $1M +$295K +41.6% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-23
Q1 2024 $3.28M $1.15M +$366K +46.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-23
Q4 2023 $2.91M $709K -$14K -1.94% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-13
Q3 2023 $2.92M $709K -$11K -1.53% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-24
Q2 2023 $2.94M $709K +$11K +1.58% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-23
Q1 2023 $2.92M $783K +$64K +8.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-23
Q4 2022 $2.86M $723K +$206K +39.8% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-13
Q3 2022 $2.65M $720K +$330K +84.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-24
Q2 2022 $2.32M $698K +$213K +43.9% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 $2.11M $719K -$290K -28.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $2.4M $517K +$257K +98.8% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-13
Q3 2021 $2.14M $390K +$84K +27.5% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 $2.06M $485K +$225K +86.5% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 $1.84M $1.01M +$749K +288% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $1.09M $260K -$69K -21% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-14
Q3 2020 $1.16M $306K +$122K +66.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-01
Q2 2020 $1.03M $260K +$65K +33.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-26
Q1 2020 $968K $260K +$430K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-03
Q4 2019 $538K $329K +$204K +163% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 $334K $184K +$59K +47.2% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-19
Q2 2019 $275K $195K -$21K -9.72% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-20
Q1 2019 $296K -$170K -$220K -440% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-20
Q4 2018 $516K $125K +$264K Oct 1, 2018 Dec 31, 2018 10-K 2021-02-18
Q3 2018 $252K $125K +$88K +238% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-21
Q2 2018 $164K $216K +$9K +4.35% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-22
Q1 2018 $155K $50K -$72K -59% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-22
Q4 2017 $227K -$139K -$290K -192% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-20
Q3 2017 $517K $37K +$37K Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-22
Q2 2017 $480K $207K +$205K +11615% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-23
Q1 2017 $275K $122K +$122K Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-23
Q4 2016 $153K $151K Oct 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 $0 $0 Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-23
Q2 2016 $1.77K +$8.39K Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-24
Q1 2016 $0 -$3.32K -100% Jan 1, 2016 Mar 31, 2016 10-Q 2016-04-27
Q3 2015 $1.82K $0 +$355 Jul 1, 2015 Sep 30, 2015 10-Q 2015-10-30
Q2 2015 $1.47K -$6.62K -$6.62K Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-27
Q1 2015 $8.09K $3.32K Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-27
Q4 2014 $5.13K Oct 1, 2014 Dec 31, 2014 10-Q 2015-05-01
Q3 2014 -$355* Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-30
Q2 2014 $0 Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.