REGENCY CENTERS CORP (REG) Income Tax Expense (Benefit) USD 2012 - 2014

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 2012 to 2014.
  • 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), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2014 $1.18 M +$1.18 M Jul 1, 2014 Sep 30, 2014 10-Q 2014-11-04
Q3 2013 $0 -$490 K -100% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 $0 +$840 K Apr 1, 2013 Jun 30, 2013 10-Q 2013-08-02
Q3 2012 $490 K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-01
Q2 2012 -$840 K Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.