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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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Armada Hoffler Properties, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2011 to 2024.
- Armada Hoffler Properties, Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was -$494K, a 200% decline year-over-year.
- Armada Hoffler Properties, Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was -$614K, a 146% decline year-over-year.
- Armada Hoffler Properties, Inc. annual Income Tax Expense (Benefit) for 2024 was -$614K, a 146% decline from 2023.
- Armada Hoffler Properties, Inc. annual Income Tax Expense (Benefit) for 2023 was $1.33M.
- Armada Hoffler Properties, Inc. annual Income Tax Expense (Benefit) for 2022 was -$145K, a 80.5% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)