KIMCO REALTY CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Kimco Realty Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q4 2024.
  • Kimco Realty Corp Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was -$46.9M, a 26722% decline year-over-year.
  • Kimco Realty Corp Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $25.4M, a 58.3% decline year-over-year.
  • Kimco Realty Corp annual Income Tax Expense (Benefit) for 2024 was $25.4M, a 58.3% decline from 2023.
  • Kimco Realty Corp annual Income Tax Expense (Benefit) for 2023 was $61M, a 7.59% increase from 2022.
  • Kimco Realty Corp annual Income Tax Expense (Benefit) for 2022 was $56.7M, a 1576% increase from 2021.
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
Q4 2024 $25.4M -$46.9M -$46.8M -26722% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-21
Q3 2024 $72.2M $128K +$857K Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $71.3M $217K -$30.8M -99.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $102M $72M +$41.2M +134% Jan 1, 2024 Mar 31, 2024 10-Q/A 2024-05-13
Q4 2023 $61M -$175K -$57.9M -100% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-21
Q3 2023 $119M -$729K +$310K +29.8% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $119M $31M +$30.9M +32220% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $87.6M $30.8M +$31M Jan 1, 2023 Mar 31, 2023 10-Q/A 2024-05-13
Q4 2022 $56.7M $57.8M +$57.3M +11857% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-21
Q3 2022 -$613K -$1.04M -$1.35M -431% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $740K $96K -$1.18M -92.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-28
Q1 2022 $1.92M -$153K -$1.46M -112% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 $3.38M $483K -$13K -2.62% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-26
Q3 2021 $3.39M $314K -$74K -19.1% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q2 2021 $3.47M $1.28M +$1.22M +2400% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-29
Q1 2021 $2.24M $1.31M +$1.27M +2942% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q4 2020 $978K $496K +$233K +88.6% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $745K $388K +$4.25M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 -$3.51M $51K +$395K Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 -$3.9M $43K -$587K -93.2% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 -$3.32M $263K -$2.32M -89.8% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 -$997K -$3.87M -$3.55M -1127% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $2.55M -$344K +$376K +52.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $2.18M $630K +$578K +1112% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $1.6M $2.58M +$1.24M +92.2% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-23
Q3 2018 $361K -$315K +$382K +54.8% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-25
Q2 2018 -$21K -$720K +$314K +30.4% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-26
Q1 2018 -$335K $52K +$545K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 -$880K $1.34M -$3.95M -74.6% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-25
Q3 2017 $3.07M -$697K -$62.1M -101% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-26
Q2 2017 $65.2M -$1.03M -$788K -320% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-27
Q1 2017 $66M -$493K -$12.6M -104% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-27
Q4 2016 $78.6M $5.29M -$48.7M -90.2% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-15
Q3 2016 $127M $61.4M +$64.3M Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-27
Q2 2016 $63M -$246K +$3.38M +93.2% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-28
Q1 2016 $59.6M $12.1M -$605K -4.76% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
Q4 2015 $60.2M $54M +$91.1M Oct 1, 2015 Dec 31, 2015 10-K 2018-02-23
Q3 2015 -$30.9M -$2.84M -$8.1M -154% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-28
Q2 2015 -$22.8M -$3.63M -$4.57M -486% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-29
Q1 2015 -$18.2M $12.7M +$4.2M +49.3% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 -$22.4M -$37.1M -$42.7M -773% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-27
Q3 2014 $20.2M $5.25M -$18.5M -77.9% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $38.7M $940K +$13.1M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-03
Q1 2014 $25.6M $8.52M -$7.06M -45.3% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $32.7M $5.52M +$2.8M +102% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $29.9M $23.8M +$18.2M +330% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-03
Q2 2013 $11.6M -$12.2M -$15.5M -470% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 $27.1M $15.6M +$11.5M +284% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $15.6M $2.73M -$8.77M -76.3% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 $24.4M $5.52M +$1.08M +24.2% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-01
Q2 2012 $23.3M $3.3M -$2.34M -41.5% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 $25.6M $4.05M -$155K -3.68% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-06
Q4 2011 $25.8M $11.5M +$12M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-26
Q3 2011 $13.7M $4.44M +$1.74M +64.1% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-06
Q2 2011 $12M $5.64M +$5.74M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 $6.27M $4.21M +$3.06M +268% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q4 2010 $3.21M -$544K Oct 1, 2010 Dec 31, 2010 10-K 2013-02-27
Q3 2010 $2.71M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 -$101K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
Q1 2010 $1.15M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.