FIRST INDUSTRIAL REALTY TRUST INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q1 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 growth rate from Q2 2010 to Q1 2025.
  • First Industrial Realty Trust Inc Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $5.9M, a 400% increase year-over-year.
  • First Industrial Realty Trust Inc Income Tax Expense (Benefit) for the twelve months ending March 31, 2025 was $10.8M, a 299% 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 Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $10.8M $5.9M +$4.72M +400% Jan 1, 2025 Mar 31, 2025 10-Q 2025-04-17
Q4 2024 $6.08M $1.17M +$436K +59.5% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-14
Q3 2024 $5.64M $3.3M +$2.97M +891% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-18
Q2 2024 $2.67M $426K -$33K -7.19% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-18
Q1 2024 $2.7M $1.18M -$5.99M -83.6% Jan 1, 2024 Mar 31, 2024 10-Q 2025-04-17
Q4 2023 $8.69M $733K +$1.71M Oct 1, 2023 Dec 31, 2023 10-K 2025-02-14
Q3 2023 $6.98M $333K +$102K +44.2% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-18
Q2 2023 $6.88M $459K -$23.7M -98.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-18
Q1 2023 $30.6M $7.17M +$7.26M Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-19
Q4 2022 $23.4M -$976K -$3.68M -136% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-14
Q3 2022 $27M $231K -$528K -69.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-20
Q2 2022 $27.6M $24.2M +$22.6M +1436% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-21
Q1 2022 $4.94M -$90K +$65K +41.9% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-21
Q4 2021 $4.88M $2.7M +$397K +17.2% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-14
Q3 2021 $4.48M $759K +$798K Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-21
Q2 2021 $3.68M $1.58M +$1.35M +613% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-22
Q1 2021 $2.33M -$155K -$78K -101% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-22
Q4 2020 $2.41M $2.3M +$2.29M +16350% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-16
Q3 2020 $119K -$39K -$283K -116% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-22
Q2 2020 $402K $221K -$2.71M -92.5% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-23
Q1 2020 $3.12M -$77K -$291K -136% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-23
Q4 2019 $3.41M $14K +$13K +1300% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-18
Q3 2019 $3.39M $244K +$546K Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-23
Q2 2019 $2.85M $2.93M +$2.81M +2285% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-24
Q1 2019 $36K $214K +$128K +149% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-29
Q4 2018 -$92K $1K +$44K Oct 1, 2018 Dec 31, 2018 10-K 2021-02-16
Q3 2018 -$136K -$302K -$281K -1338% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-25
Q2 2018 $145K $123K -$1.05M -89.5% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-29
Q1 2018 $1.19M $86K -$2K -2.27% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-26
Q4 2017 $1.19M -$43K -$900K -105% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-13
Q3 2017 $2.09M -$21K -$72K -141% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-26
Q2 2017 $2.17M $1.17M +$1.05M +850% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-27
Q1 2017 $1.12M $88K +$30K +51.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q4 2016 $1.09M $857K +$867K Oct 1, 2016 Dec 31, 2016 10-K 2019-02-20
Q3 2016 $222K $51K +$65K Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-27
Q2 2016 $157K $123K +$42K +51.9% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-28
Q1 2016 $115K $58K -$2K -3.33% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
Q4 2015 $117K -$10K -$56K -122% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-26
Q3 2015 $173K -$14K -$117K -114% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-28
Q2 2015 $290K $81K +$2K +2.53% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-29
Q1 2015 $288K $60K +$50K +500% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 $238K $46K +$53K Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 $185K $103K +$40K +63.5% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-02
Q2 2014 $145K $79K +$76K +2533% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 $69K $10K +$72K Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-29
Q4 2013 -$3K -$7K -$271K -103% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $268K $63K +$68K Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-31
Q2 2013 $200K $3K -$5.35M -99.9% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-30
Q1 2013 $5.55M -$62K +$29K +31.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-06
Q4 2012 $5.52M $264K -$138K -34.3% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $5.66M -$5K +$31K +86.1% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-04
Q2 2012 $5.63M $5.35M +$5.19M +3205% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-05
Q1 2012 $437K -$91K -$13K -16.7% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 $450K $402K Oct 1, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 -$36K +$211K +85.4% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-05
Q2 2011 $162K -$2.35M -93.5% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 -$78K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q3 2010 -$247K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 $2.51M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.