Income Tax Expense (Benefit) in USD of FIRST INDUSTRIAL REALTY TRUST INC from Q2 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
FIRST INDUSTRIAL REALTY TRUST INC quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • FIRST INDUSTRIAL REALTY TRUST INC Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $192K, a 94.2% decline year-over-year.
  • FIRST INDUSTRIAL REALTY TRUST INC Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $7.34M, a 30.2% increase year-over-year.
  • FIRST INDUSTRIAL REALTY TRUST INC annual Income Tax Expense (Benefit) for 2024 was $6.08M, a 30.1% decline from 2023.
  • FIRST INDUSTRIAL REALTY TRUST INC annual Income Tax Expense (Benefit) for 2023 was $8.69M, a 62.8% decline from 2022.
  • FIRST INDUSTRIAL REALTY TRUST INC annual Income Tax Expense (Benefit) for 2022 was $23.4M, a 379% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

FIRST INDUSTRIAL REALTY TRUST INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $7.34M $192K -$3.11M -94.2% 01 Jul 2025 30 Sep 2025 10-Q 17 Oct 2025
Q2 2025 $10.4M $79K -$347K -81.5% 01 Apr 2025 30 Jun 2025 10-Q 17 Jul 2025
Q1 2025 $10.8M $5.9M +$4.72M +400% 01 Jan 2025 31 Mar 2025 10-Q 17 Apr 2025
Q4 2024 $6.08M $1.17M +$436K +59.5% 01 Oct 2024 31 Dec 2024 10-K 14 Feb 2025
Q3 2024 $5.64M $3.3M +$2.97M +891% 01 Jul 2024 30 Sep 2024 10-Q 17 Oct 2025
Q2 2024 $2.67M $426K -$33K -7.19% 01 Apr 2024 30 Jun 2024 10-Q 17 Jul 2025
Q1 2024 $2.7M $1.18M -$5.99M -83.6% 01 Jan 2024 31 Mar 2024 10-Q 17 Apr 2025
Q4 2023 $8.69M $733K +$1.71M 01 Oct 2023 31 Dec 2023 10-K 14 Feb 2025
Q3 2023 $6.98M $333K +$102K +44.2% 01 Jul 2023 30 Sep 2023 10-Q 18 Oct 2024
Q2 2023 $6.88M $459K -$23.7M -98.1% 01 Apr 2023 30 Jun 2023 10-Q 18 Jul 2024
Q1 2023 $30.6M $7.17M +$7.26M 01 Jan 2023 31 Mar 2023 10-Q 19 Apr 2024
Q4 2022 $23.4M -$976K -$3.68M -136% 01 Oct 2022 31 Dec 2022 10-K 14 Feb 2025
Q3 2022 $27M $231K -$528K -69.6% 01 Jul 2022 30 Sep 2022 10-Q 20 Oct 2023
Q2 2022 $27.6M $24.2M +$22.6M +1436% 01 Apr 2022 30 Jun 2022 10-Q 21 Jul 2023
Q1 2022 $4.94M -$90K +$65K +41.9% 01 Jan 2022 31 Mar 2022 10-Q 21 Apr 2023
Q4 2021 $4.88M $2.7M +$397K +17.2% 01 Oct 2021 31 Dec 2021 10-K 14 Feb 2024
Q3 2021 $4.48M $759K +$798K 01 Jul 2021 30 Sep 2021 10-Q 21 Oct 2022
Q2 2021 $3.68M $1.58M +$1.35M +613% 01 Apr 2021 30 Jun 2021 10-Q 22 Jul 2022
Q1 2021 $2.33M -$155K -$78K -101% 01 Jan 2021 31 Mar 2021 10-Q 22 Apr 2022
Q4 2020 $2.41M $2.3M +$2.29M +16350% 01 Oct 2020 31 Dec 2020 10-K 16 Feb 2023
Q3 2020 $119K -$39K -$283K -116% 01 Jul 2020 30 Sep 2020 10-Q 22 Oct 2021
Q2 2020 $402K $221K -$2.71M -92.5% 01 Apr 2020 30 Jun 2020 10-Q 23 Jul 2021
Q1 2020 $3.12M -$77K -$291K -136% 01 Jan 2020 31 Mar 2020 10-Q 23 Apr 2021
Q4 2019 $3.41M $14K +$13K +1300% 01 Oct 2019 31 Dec 2019 10-K 18 Feb 2022
Q3 2019 $3.39M $244K +$546K 01 Jul 2019 30 Sep 2019 10-Q 23 Oct 2020
Q2 2019 $2.85M $2.93M +$2.81M +2285% 01 Apr 2019 30 Jun 2019 10-Q 24 Jul 2020
Q1 2019 $36K $214K +$128K +149% 01 Jan 2019 31 Mar 2019 10-Q 29 Apr 2020
Q4 2018 -$92K $1K +$44K 01 Oct 2018 31 Dec 2018 10-K 16 Feb 2021
Q3 2018 -$136K -$302K -$281K -1338% 01 Jul 2018 30 Sep 2018 10-Q 25 Oct 2019
Q2 2018 $145K $123K -$1.05M -89.5% 01 Apr 2018 30 Jun 2018 10-Q 29 Jul 2019
Q1 2018 $1.19M $86K -$2K -2.27% 01 Jan 2018 31 Mar 2018 10-Q 26 Apr 2019
Q4 2017 $1.19M -$43K -$900K -105% 01 Oct 2017 31 Dec 2017 10-K 13 Feb 2020
Q3 2017 $2.09M -$21K -$72K -141% 01 Jul 2017 30 Sep 2017 10-Q 26 Oct 2018
Q2 2017 $2.17M $1.17M +$1.05M +850% 01 Apr 2017 30 Jun 2017 10-Q 27 Jul 2018
Q1 2017 $1.12M $88K +$30K +51.7% 01 Jan 2017 31 Mar 2017 10-Q 26 Apr 2018
Q4 2016 $1.09M $857K +$867K 01 Oct 2016 31 Dec 2016 10-K 20 Feb 2019
Q3 2016 $222K $51K +$65K 01 Jul 2016 30 Sep 2016 10-Q 27 Oct 2017
Q2 2016 $157K $123K +$42K +51.9% 01 Apr 2016 30 Jun 2016 10-Q 28 Jul 2017
Q1 2016 $115K $58K -$2K -3.33% 01 Jan 2016 31 Mar 2016 10-Q 28 Apr 2017
Q4 2015 $117K -$10K -$56K -122% 01 Oct 2015 31 Dec 2015 10-K 26 Feb 2018
Q3 2015 $173K -$14K -$117K -114% 01 Jul 2015 30 Sep 2015 10-Q 28 Oct 2016
Q2 2015 $290K $81K +$2K +2.53% 01 Apr 2015 30 Jun 2015 10-Q 29 Jul 2016
Q1 2015 $288K $60K +$50K +500% 01 Jan 2015 31 Mar 2015 10-Q 29 Apr 2016
Q4 2014 $238K $46K +$53K 01 Oct 2014 31 Dec 2014 10-K 24 Feb 2017
Q3 2014 $185K $103K +$40K +63.5% 01 Jul 2014 30 Sep 2014 10-Q 02 Nov 2015
Q2 2014 $145K $79K +$76K +2533% 01 Apr 2014 30 Jun 2014 10-Q 04 Aug 2015
Q1 2014 $69K $10K +$72K 01 Jan 2014 31 Mar 2014 10-Q 29 Apr 2015
Q4 2013 -$3K -$7K -$271K -103% 01 Oct 2013 31 Dec 2013 10-K 25 Feb 2016
Q3 2013 $268K $63K +$68K 01 Jul 2013 30 Sep 2013 10-Q 31 Oct 2014
Q2 2013 $200K $3K -$5.35M -99.9% 01 Apr 2013 30 Jun 2013 10-Q 30 Jul 2014
Q1 2013 $5.55M -$62K +$29K +31.9% 01 Jan 2013 31 Mar 2013 10-Q 06 May 2014
Q4 2012 $5.52M $264K -$138K -34.3% 01 Oct 2012 31 Dec 2012 10-K 26 Feb 2015
Q3 2012 $5.66M -$5K +$31K +86.1% 01 Jul 2012 30 Sep 2012 10-Q 04 Nov 2013
Q2 2012 $5.63M $5.35M +$5.19M +3205% 01 Apr 2012 30 Jun 2012 10-Q 05 Aug 2013
Q1 2012 $437K -$91K -$13K -16.7% 01 Jan 2012 31 Mar 2012 10-Q 07 May 2013
Q4 2011 $450K $402K 01 Oct 2011 31 Dec 2011 10-K 28 Feb 2014
Q3 2011 -$36K +$211K +85.4% 01 Jul 2011 30 Sep 2011 10-Q 05 Nov 2012
Q2 2011 $162K -$2.35M -93.5% 01 Apr 2011 30 Jun 2011 10-Q 03 Aug 2012
Q1 2011 -$78K 01 Jan 2011 31 Mar 2011 10-Q 08 May 2012
Q3 2010 -$247K 01 Jul 2010 30 Sep 2010 10-Q 04 Nov 2011
Q2 2010 $2.51M 01 Apr 2010 30 Jun 2010 10-Q 05 Aug 2011

FIRST INDUSTRIAL REALTY TRUST INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $6.08M -$2.62M -30.1% 01 Jan 2024 31 Dec 2024 10-K 14 Feb 2025
2023 $8.69M -$14.7M -62.8% 01 Jan 2023 31 Dec 2023 10-K 14 Feb 2025
2022 $23.4M +$18.5M +379% 01 Jan 2022 31 Dec 2022 10-K 14 Feb 2025
2021 $4.88M +$2.47M +103% 01 Jan 2021 31 Dec 2021 10-K 14 Feb 2024
2020 $2.41M -$998K -29.3% 01 Jan 2020 31 Dec 2020 10-K 16 Feb 2023
2019 $3.41M +$3.5M 01 Jan 2019 31 Dec 2019 10-K 18 Feb 2022
2018 -$92K -$1.29M -108% 01 Jan 2018 31 Dec 2018 10-K 16 Feb 2021
2017 $1.19M +$104K +9.55% 01 Jan 2017 31 Dec 2017 10-K 13 Feb 2020
2016 $1.09M +$972K +831% 01 Jan 2016 31 Dec 2016 10-K 20 Feb 2019
2015 $117K -$121K -50.8% 01 Jan 2015 31 Dec 2015 10-K 26 Feb 2018
2014 $238K +$241K 01 Jan 2014 31 Dec 2014 10-K 24 Feb 2017
2013 -$3K -$5.53M -100% 01 Jan 2013 31 Dec 2013 10-K 25 Feb 2016
2012 $5.52M +$5.07M +1127% 01 Jan 2012 31 Dec 2012 10-K 26 Feb 2015
2011 $450K -$2.51M -84.8% 01 Jan 2011 31 Dec 2011 10-K 28 Feb 2014
2010 $2.96M 01 Jan 2010 31 Dec 2010 10-K 01 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.