Apartment Income REIT Corp. (AIRC) Income Tax Expense (Benefit) USD 2020 - 2024

Historical data

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