Gaming & Leisure Properties, Inc. (GLPI) Income Tax Expense (Benefit) USD 2013 - 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: Gaming & Leisure Properties, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2013 to 2024.
Gaming & Leisure Properties, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $637 K, a 23% increase year-over-year.
Gaming & Leisure Properties, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $2.12 M, a 87.8% decline year-over-year.
Gaming & Leisure Properties, Inc. annual Income Tax Expense (Benefit) for 2023 was $2 M, a 88.3% decline from 2022.
Gaming & Leisure Properties, Inc. annual Income Tax Expense (Benefit) for 2022 was $17.1 M, a 39.8% decline from 2021.
Gaming & Leisure Properties, Inc. annual Income Tax Expense (Benefit) for 2021 was $28.3 M, a 631% 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
Q1 2024	$2.12 M	$637 K	+$119 K	+23%	Jan 1, 2024	Mar 31, 2024	10-Q	2024-04-25
Q4 2023	$2 M	$957 K	+$333 K	+53.4%	Oct 1, 2023	Dec 31, 2023	10-K	2024-02-27
Q3 2023	$1.66 M	$482 K	-$14.8 M	-96.8%	Jul 1, 2023	Sep 30, 2023	10-Q	2023-10-26
Q2 2023	$16.4 M	$40 K	-$926 K	-95.9%	Apr 1, 2023	Jun 30, 2023	10-Q	2023-07-27
Q1 2023	$17.4 M	$518 K	+$314 K	+154%	Jan 1, 2023	Mar 31, 2023	10-Q	2024-04-25
Q4 2022	$17.1 M	$624 K	-$15.9 M	-96.2%	Oct 1, 2022	Dec 31, 2022	10-K	2024-02-27
Q3 2022	$33 M	$15.3 M	+$9.65 M	+172%	Jul 1, 2022	Sep 30, 2022	10-Q	2023-10-26
Q2 2022	$23.3 M	$966 K	-$2.58 M	-72.8%	Apr 1, 2022	Jun 30, 2022	10-Q	2023-07-27
Q1 2022	$25.9 M	$204 K	-$2.42 M	-92.2%	Jan 1, 2022	Mar 31, 2022	10-Q	2023-04-27
Q4 2021	$28.3 M	$16.6 M	+$14.8 M	+841%	Oct 1, 2021	Dec 31, 2021	10-K	2024-02-27
Q3 2021	$13.6 M	$5.61 M	+$2.98 M	+113%	Jul 1, 2021	Sep 30, 2021	10-Q	2022-10-27
Q2 2021	$10.6 M	$3.55 M	+$4.39 M		Apr 1, 2021	Jun 30, 2021	10-Q	2022-07-28
Q1 2021	$6.19 M	$2.63 M	+$2.31 M	+724%	Jan 1, 2021	Mar 31, 2021	10-Q	2022-04-28
Q4 2020	$3.88 M	$1.76 M	+$768 K	+77.5%	Oct 1, 2020	Dec 31, 2020	10-K	2023-02-23
Q3 2020	$3.11 M	$2.64 M	+$1.45 M	+122%	Jul 1, 2020	Sep 30, 2020	10-Q	2021-10-29
Q2 2020	$1.66 M	-$840 K	-$2.3 M	-158%	Apr 1, 2020	Jun 30, 2020	10-Q	2021-07-30
Q1 2020	$3.96 M	$319 K	-$807 K	-71.7%	Jan 1, 2020	Mar 31, 2020	10-Q	2021-04-30
Q4 2019	$4.76 M	$991 K	+$221 K	+28.7%	Oct 1, 2019	Dec 31, 2019	10-K	2022-02-24
Q3 2019	$4.54 M	$1.19 M	+$92 K	+8.39%	Jul 1, 2019	Sep 30, 2019	10-Q	2020-10-28
Q2 2019	$4.45 M	$1.46 M	-$147 K	-9.15%	Apr 1, 2019	Jun 30, 2019	10-Q	2020-07-31
Q1 2019	$4.6 M	$1.13 M	-$366 K	-24.5%	Jan 1, 2019	Mar 31, 2019	10-Q	2020-05-01
Q4 2018	$4.96 M	$770 K	-$2.61 M	-77.2%	Oct 1, 2018	Dec 31, 2018	10-K	2021-02-19
Q3 2018	$7.58 M	$1.1 M	-$588 K	-34.9%	Jul 1, 2018	Sep 30, 2018	10-Q	2019-11-01
Q2 2018	$8.16 M	$1.61 M	-$586 K	-26.7%	Apr 1, 2018	Jun 30, 2018	10-Q	2019-08-08
Q1 2018	$8.75 M	$1.49 M	-$1.04 M	-41%	Jan 1, 2018	Mar 31, 2018	10-Q	2019-05-07
Q4 2017	$9.79 M	$3.38 M	+$1.42 M	+72.2%	Oct 1, 2017	Dec 31, 2017	10-K	2020-02-21
Q3 2017	$8.37 M	$1.68 M	+$377 K	+28.8%	Jul 1, 2017	Sep 30, 2017	10-Q	2018-11-01
Q2 2017	$7.99 M	$2.19 M	-$79 K	-3.48%	Apr 1, 2017	Jun 30, 2017	10-Q	2018-08-01
Q1 2017	$8.07 M	$2.53 M	+$526 K	+26.2%	Jan 1, 2017	Mar 31, 2017	10-Q	2018-04-30
Q4 2016	$7.55 M	$1.96 M	+$522 K	+36.2%	Oct 1, 2016	Dec 31, 2016	10-K	2019-02-13
Q3 2016	$7.02 M	$1.31 M	-$110 K	-7.76%	Jul 1, 2016	Sep 30, 2016	10-Q	2017-10-27
Q2 2016	$7.13 M	$2.27 M	+$389 K	+20.7%	Apr 1, 2016	Jun 30, 2016	10-Q	2017-07-31
Q1 2016	$6.74 M	$2 M	-$698 K	-25.8%	Jan 1, 2016	Mar 31, 2016	10-Q	2017-05-03
Q4 2015	$7.44 M	$1.44 M	+$509 K	+54.6%	Oct 1, 2015	Dec 31, 2015	10-K	2018-02-16
Q3 2015	$6.93 M	$1.42 M	+$752 K	+113%	Jul 1, 2015	Sep 30, 2015	10-Q	2016-11-09
Q2 2015	$6.18 M	$1.88 M	-$40 K	-2.08%	Apr 1, 2015	Jun 30, 2015	10-Q	2016-08-09
Q1 2015	$6.22 M	$2.7 M	+$1.11 M	+69.5%	Jan 1, 2015	Mar 31, 2015	10-Q	2016-04-26
Q4 2014	$5.11 M	$932 K	-$7.54 M	-89%	Oct 1, 2014	Dec 31, 2014	10-K	2017-02-22
Q3 2014	$12.7 M	$665 K	-$1.13 M	-63%	Jul 1, 2014	Sep 30, 2014	10-Q	2015-11-09
Q2 2014	$13.8 M	$1.92 M	-$1.09 M	-36.2%	Apr 1, 2014	Jun 30, 2014	10-Q/A	2015-11-09
Q1 2014	$14.9 M	$1.59 M	-$722 K	-31.2%	Jan 1, 2014	Mar 31, 2014	10-Q/A	2015-11-09
Q4 2013	$15.6 M	$8.47 M			Oct 1, 2013	Dec 31, 2013	10-K	2016-02-22
Q3 2013		$1.8 M			Jul 1, 2013	Sep 30, 2013	10-Q	2014-11-07
Q2 2013		$3.01 M			Apr 1, 2013	Jun 30, 2013	10-Q	2014-08-01
Q1 2013		$2.32 M			Jan 1, 2013	Mar 31, 2013	8-K	2014-06-11

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