REGENCY CENTERS CORP (REG) Income Tax Expense (Benefit) USD 2010 - 2023

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
Regency Centers Corp annual/quarterly Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Regency Centers Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2014 was $1.18 M.
  • Regency Centers Corp annual Income Tax Expense (Benefit) for 2023 was $895 K.
  • Regency Centers Corp annual Income Tax Expense (Benefit) for 2022 was -$39 K, a 104% decline from 2021.
  • Regency Centers Corp annual Income Tax Expense (Benefit) for 2021 was $1.04 M, a 17.8% decline from 2020.
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 $895 K +$934 K Jan 1, 2023 Dec 31, 2023 10-K 2024-02-16
2022 -$39 K -$1.08 M -104% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-16
2021 $1.04 M -$225 K -17.8% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-16
2020 $1.27 M +$21 K +1.69% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-17
2019 $1.25 M +$723 K +139% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-17
2018 $522 K +$10.2 M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-17
2017 -$9.65 M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-18
2014 $1.15 M +$1.15 M Jan 1, 2014 Dec 31, 2014 10-K 2015-02-20
2013 $0 -$13.8 M -100% Jan 1, 2013 Dec 31, 2013 10-K 2015-02-20
2012 $13.8 M +$11.1 M +411% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-20
2011 $2.71 M +$4.2 M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-19
2010 -$1.5 M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.