W. P. Carey Inc. (WPC) Income Tax Expense (Benefit) USD 2010 - 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
W. P. Carey Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • W. P. Carey Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $8.67 M, a 42.6% decline year-over-year.
  • W. P. Carey Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $37.6 M, a 5.17% increase year-over-year.
  • W. P. Carey Inc. annual Income Tax Expense (Benefit) for 2023 was $44.1 M, a 58.9% increase from 2022.
  • W. P. Carey Inc. annual Income Tax Expense (Benefit) for 2022 was $27.7 M, a 2.68% decline from 2021.
  • W. P. Carey Inc. annual Income Tax Expense (Benefit) for 2021 was $28.5 M.
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 $37.6 M $8.67 M -$6.45 M -42.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $44.1 M $13.7 M +$7.59 M +124% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-09
Q3 2023 $36.5 M $5.09 M -$3.17 M -38.4% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $39.6 M $10.1 M +$3.88 M +62% Apr 1, 2023 Jun 30, 2023 10-Q 2023-07-28
Q1 2023 $35.8 M $15.1 M +$8.04 M +113% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $27.7 M $6.13 M +$1.07 M +21.3% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-09
Q3 2022 $26.7 M $8.26 M -$84 K -1.01% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $26.7 M $6.25 M -$3.05 M -32.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-28
Q1 2022 $29.8 M $7.08 M +$1.29 M +22.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 $28.5 M $5.05 M -$2.31 M -31.4% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-09
Q3 2021 $30.8 M $8.35 M +$2.37 M +39.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $28.4 M $9.3 M +$1.7 M +22.4% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-29
Q1 2021 $26.7 M $5.79 M +$47.5 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q4 2020 -$20.8 M $7.36 M -$13.7 M -65% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-10
Q3 2020 -$7.06 M $5.98 M +$1.82 M +43.7% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-29
Q2 2020 -$8.88 M $7.6 M +$4.48 M +144% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 -$13.4 M -$41.7 M -$39.6 M -1858% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 $26.2 M $21.1 M +$9.63 M +84.2% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-11
Q3 2019 $16.6 M $4.16 M +$1.44 M +53.1% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $15.1 M $3.12 M -$3.14 M -50.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $18.3 M -$2.13 M +$3.87 M +64.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q4 2018 $14.4 M $11.4 M +$11.6 M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-12
Q3 2018 $2.78 M $2.72 M +$955 K +54.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-01
Q2 2018 $1.83 M $6.26 M +$3.81 M +156% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 -$1.99 M -$6 M -$4.7 M -360% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 $2.71 M -$192 K -$8.02 M -102% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-21
Q3 2017 $10.7 M $1.76 M -$1.39 M -44.2% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $12.1 M $2.45 M +$10.7 M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $1.46 M -$1.31 M -$1.83 M -349% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $3.29 M $7.83 M -$9.44 M -54.7% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-25
Q3 2016 $12.7 M $3.15 M -$207 K -6.16% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $12.9 M -$8.22 M -$23.2 M -155% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $36.2 M $525 K -$1.46 M -73.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $37.6 M $17.3 M +$10.8 M +168% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-23
Q3 2015 $26.8 M $3.36 M +$2.46 M +273% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $24.3 M $15 M +$6.99 M +87.1% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $17.3 M $1.98 M -$273 K -12.1% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $17.6 M $6.43 M +$8.23 M Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 $9.38 M $901 K -$4.49 M -83.3% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $13.9 M $8.02 M +$9.16 M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $4.71 M $2.25 M +$3.46 M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-18
Q4 2013 $1.25 M -$1.8 M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $5.39 M +$5.01 M +1322% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 -$1.13 M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 -$1.21 M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q3 2012 $379 K -$5.55 M -93.6% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q4 2011 $37.2 M -$1.05 M -$12.6 M -109% Oct 1, 2011 Dec 31, 2011 10-K 2014-03-03
Q3 2011 $49.8 M $5.93 M +$2.55 M +75.6% Jul 1, 2011 Sep 30, 2011 10-Q 2011-11-08
Q2 2011 $47.3 M $24.8 M +$18 M +267% Apr 1, 2011 Jun 30, 2011 10-Q/A 2011-09-01
Q1 2011 $29.3 M $7.57 M +$3.46 M +84.2% Jan 1, 2011 Mar 31, 2011 10-Q 2011-05-10
Q4 2010 $25.8 M $11.6 M Oct 1, 2010 Dec 31, 2010 10-K 2011-02-25
Q3 2010 $3.38 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $6.75 M Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-09-01
Q1 2010 $4.11 M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.