Urban Edge Properties Current State and Local Tax Expense (Benefit) in USD from 2016 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Urban Edge Properties quarterly/annual Current State and Local Tax Expense (Benefit) history and growth rate from 2016 to 2024.
  • Urban Edge Properties Current State and Local Tax Expense (Benefit) for the quarter ending September 30, 2023 was -$700K.
  • Urban Edge Properties annual Current State and Local Tax Expense (Benefit) for 2024 was $19K.
  • Urban Edge Properties annual Current State and Local Tax Expense (Benefit) for 2023 was -$674K, a 6840% decline from 2022.
  • Urban Edge Properties annual Current State and Local Tax Expense (Benefit) for 2022 was $10K.
Current State and Local Tax Expense (Benefit), Quarterly (USD)
Current State and Local Tax Expense (Benefit), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Growth (%)

Urban Edge Properties Quarterly Current State and Local Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 -$700K Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 -$700K Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q3 2021 -$500K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 -$500K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03

Urban Edge Properties Annual Current State and Local Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $19K +$693K Jan 1, 2024 Dec 31, 2024 10-K 2025-02-12
2023 -$674K -$684K -6840% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-12
2022 $10K +$1.24M Jan 1, 2022 Dec 31, 2022 10-K 2025-02-12
2021 -$1.23M -$5.75M -127% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-14
2020 $4.53M +$4.46M +6756% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-14
2019 $66K -$35K -34.7% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-16
2018 $101K +$79K +359% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-17
2017 $22K +$22K Jan 1, 2017 Dec 31, 2017 10-K 2020-02-13
2016 $0 Jan 1, 2016 Dec 31, 2016 10-K 2019-02-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.