KIMCO REALTY CORP Annual Income Tax Expense (Benefit) in USD from 2010 to 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 2010 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $25.4M -$35.5M -58.3% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-21
2023 $61M +$4.3M +7.59% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-21
2022 $56.7M +$53.3M +1576% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-21
2021 $3.38M +$2.4M +246% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-26
2020 $978K +$4.3M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 -$3.32M -$4.92M -307% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $1.6M +$2.48M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-23
2017 -$880K -$79.5M -101% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-25
2016 $78.6M +$18.4M +30.5% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-15
2015 $60.2M +$82.7M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 -$22.4M -$55.1M -169% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-27
2013 $32.7M +$17.1M +109% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $15.6M -$10.2M -39.5% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $25.8M +$22.6M +704% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-26
2010 $3.21M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.