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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Phillips Edison & Company, Inc. annual/quarterly Income Tax Expense (Benefit) history and growth rate from 2022 to 2024.
- Phillips Edison & Company, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $400K, a 300% increase year-over-year.
- Phillips Edison & Company, Inc. annual Income Tax Expense (Benefit) for 2024 was -$1.8M, a 350% decline from 2023.
- Phillips Edison & Company, Inc. annual Income Tax Expense (Benefit) for 2023 was -$400K, a 50% increase from 2022.
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)