Income Tax Expense (Benefit) in USD of Farmland Partners Inc. from 2013 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
Farmland Partners Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2013 to Q3 2025.
  • Farmland Partners Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was -$8K, a 173% decline year-over-year.
  • Farmland Partners Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was -$44K, a 207% decline year-over-year.
  • Farmland Partners Inc. annual Income Tax Expense (Benefit) for 2024 was -$16K, a 90.4% increase from 2023.
  • Farmland Partners Inc. annual Income Tax Expense (Benefit) for 2023 was -$166K, a 173% decline from 2022.
  • Farmland Partners Inc. annual Income Tax Expense (Benefit) for 2022 was $227K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

Farmland Partners Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$44K -$8K -$19K -173% Jul 1, 2025 Sep 30, 2025 10-Q 2025-10-30
Q2 2025 -$25K -$8K -$7K -700% Apr 1, 2025 Jun 30, 2025 10-Q 2025-07-24
Q1 2025 -$18K $17K -$2K -10.5% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-08
Q4 2024 -$16K -$45K -$57K -475% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-20
Q3 2024 $41K $11K +$202K Jul 1, 2024 Sep 30, 2024 10-Q 2025-10-30
Q2 2024 -$161K -$1K -$5K -125% Apr 1, 2024 Jun 30, 2024 10-Q 2025-07-24
Q1 2024 -$156K $19K +$10K +111% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-08
Q4 2023 -$166K $12K -$86K -87.8% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-20
Q3 2023 -$80K -$191K -$224K -679% Jul 1, 2023 Sep 30, 2023 10-K 2025-02-20
Q2 2023 $144K $4K -$92K -95.8% Apr 1, 2023 Jun 30, 2023 10-K 2025-02-20
Q1 2023 $236K $9K Jan 1, 2023 Mar 31, 2023 10-K 2025-02-20
Q4 2022 $98K Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $33K Jul 1, 2022 Sep 30, 2022 10-K 2024-02-29
Q2 2022 $96K Apr 1, 2022 Jun 30, 2022 10-K 2024-02-29
Q4 2016 -$86K -$92K -1533% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-05
Q3 2016 $97K +$93K +2325% Jul 1, 2016 Sep 30, 2016 10-K 2018-03-05
Q1 2016 $0 $0 Jan 1, 2016 Mar 31, 2016 10-Q 2016-05-10
Q4 2015 $6K Oct 1, 2015 Dec 31, 2015 10-K 2017-02-23
Q3 2015 $4K Jul 1, 2015 Sep 30, 2015 10-K 2017-02-23
Q1 2015 $0 Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10

Farmland Partners Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$16K +$150K +90.4% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-20
2023 -$166K -$393K -173% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-20
2022 $227K +$227K Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $0 $0 Jan 1, 2021 Dec 31, 2021 10-K 2023-02-23
2020 $0 $0 Jan 1, 2020 Dec 31, 2020 10-K 2022-03-01
2019 $0 Jan 1, 2019 Dec 31, 2019 10-K 2021-03-19
2016 $11K +$1K +10% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-15
2015 $10K +$10K Jan 1, 2015 Dec 31, 2015 10-K 2018-03-05
2014 $0 $0 Jan 1, 2014 Dec 31, 2014 10-K 2016-03-15
2013 $0 Jan 1, 2013 Dec 31, 2013 10-K 2016-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.