Gaming & Leisure Properties, Inc. (GLPI) Deferred Federal Income Tax Expense (Benefit) USD 2011 - 2023

Historical data

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary: Gaming & Leisure Properties, Inc. annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
Gaming & Leisure Properties, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $0.000.
Gaming & Leisure Properties, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $0.000, a 100% decline from 2021.
Gaming & Leisure Properties, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $3.53 M, a 657% increase from 2020.

Deferred Federal Income Tax Expense (Benefit), Annual (USD)

Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
2023	$0	$0		Jan 1, 2023	Dec 31, 2023	10-K	2024-02-27
2022	$0	-$3.53 M	-100%	Jan 1, 2022	Dec 31, 2022	10-K	2024-02-27
2021	$3.53 M	+$3.07 M	+657%	Jan 1, 2021	Dec 31, 2021	10-K	2024-02-27
2020	$467 K	+$1.13 M		Jan 1, 2020	Dec 31, 2020	10-K	2023-02-23
2019	-$667 K	-$155 K	-30.3%	Jan 1, 2019	Dec 31, 2019	10-K	2022-02-24
2018	-$512 K	-$346 K	-208%	Jan 1, 2018	Dec 31, 2018	10-K	2021-02-19
2017	-$166 K	+$1.16 M	+87.5%	Jan 1, 2017	Dec 31, 2017	10-K	2020-02-21
2016	-$1.32 M	-$791 K	-148%	Jan 1, 2016	Dec 31, 2016	10-K	2019-02-13
2015	-$533 K	+$2.15 M	+80.1%	Jan 1, 2015	Dec 31, 2015	10-K	2018-02-16
2014	-$2.68 M	+$4.94 M	+64.8%	Jan 1, 2014	Dec 31, 2014	10-K	2017-02-22
2013	-$7.62 M	-$7.69 M	-12013%	Jan 1, 2013	Dec 31, 2013	10-K	2016-02-22
2012	$64 K	+$6.84 M		Jan 1, 2012	Dec 31, 2012	10-K/A	2015-11-09
2011	-$6.78 M			Jan 1, 2011	Dec 31, 2011	8-K	2014-06-11

* An asterisk sign (*) next to the value indicates that the value is likely invalid.