W. P. Carey Inc. (WPC) Deferred Income Tax Expense (Benefit) USD 2014 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
W. P. Carey Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2014 to 2024.
  • W. P. Carey Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$1.37 M, a 131% decline year-over-year.
  • W. P. Carey Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$5.94 M, a 141% decline year-over-year.
  • W. P. Carey Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$199 K, a 97.5% increase from 2022.
  • W. P. Carey Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$8.07 M, a 71.6% decline from 2021.
  • W. P. Carey Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$4.7 M, a 90.4% increase from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$5.94 M -$1.37 M -$5.74 M -131% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 -$199 K $2.44 M +$8.96 M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-09
Q3 2023 -$9.16 M -$4.3 M -$4.4 M -4400% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-03
Q2 2023 -$4.76 M -$2.7 M -$2.3 M -575% Apr 1, 2023 Jun 30, 2023 10-Q 2023-07-28
Q1 2023 -$2.46 M $4.37 M +$5.61 M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 -$8.07 M -$6.53 M -$4.89 M -299% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-09
Q3 2022 -$3.18 M $100 K +$800 K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 -$3.98 M -$400 K -$600 K -300% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-28
Q1 2022 -$3.38 M -$1.24 M +$1.33 M +51.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 -$4.7 M -$1.64 M +$53 K +3.14% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-09
Q3 2021 -$4.76 M -$700 K +$2.2 M +75.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 -$6.96 M $200 K +$3.2 M Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-29
Q1 2021 -$10.2 M -$2.57 M +$38.9 M +93.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q4 2020 -$49.1 M -$1.69 M -$14.1 M -114% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-10
Q3 2020 -$35 M -$2.9 M -$1.9 M -190% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-29
Q2 2020 -$33.1 M -$3 M -$2.7 M -900% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 -$30.4 M -$41.5 M -$39.7 M -2168% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 $9.26 M $12.4 M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-11
Q3 2019 -$1 M Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 -$300 K Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 -$1.83 M +$10.3 M +85% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q1 2018 -$12.2 M -$6.61 M -119% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q1 2017 -$5.55 M -$2.52 M -83.4% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q1 2016 $182 K -$3.03 M -$1.29 M -74.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $1.48 M $6.01 M +$26.4 M Oct 1, 2015 Dec 31, 2015 10-K 2018-02-23
Q3 2015 -$24.9 M -$1.4 M -$600 K -75% Jul 1, 2015 Sep 30, 2015 10-Q 2015-11-05
Q2 2015 -$24.3 M -$1.4 M -$200 K -16.7% Apr 1, 2015 Jun 30, 2015 10-Q 2015-08-07
Q1 2015 -$24.1 M -$1.73 M -$5.53 M -146% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 -$18.6 M -$20.4 M Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 -$800 K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 -$1.2 M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $3.8 M Jan 1, 2014 Mar 31, 2014 10-Q 2014-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.