Urban Edge Properties Quarterly Income Tax Expense (Benefit) in USD from Q1 2014 to Q2 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
Urban Edge Properties quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2014 to Q2 2025.
  • Urban Edge Properties Income Tax Expense (Benefit) for the quarter ending June 30, 2025 was $643K, a 19.3% increase year-over-year.
  • Urban Edge Properties Income Tax Expense (Benefit) for the twelve months ending June 30, 2025 was $2.44M, a 86.6% decline year-over-year.
  • Urban Edge Properties annual Income Tax Expense (Benefit) for 2024 was $2.39M, a 86.6% decline from 2023.
  • Urban Edge Properties annual Income Tax Expense (Benefit) for 2023 was $17.8M, a 513% increase from 2022.
  • Urban Edge Properties annual Income Tax Expense (Benefit) for 2022 was $2.9M, a 155% 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
Q2 2025 $2.44M $643K +$104K +19.3% Apr 1, 2025 Jun 30, 2025 10-Q 2025-07-30
Q1 2025 $2.34M $619K -$46K -6.92% Jan 1, 2025 Mar 31, 2025 10-Q 2025-04-30
Q4 2024 $2.39M $664K +$674K Oct 1, 2024 Dec 31, 2024 10-K 2025-02-12
Q3 2024 $1.71M $518K -$16.5M -97% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $18.3M $539K +$498K +1215% Apr 1, 2024 Jun 30, 2024 10-Q 2025-07-30
Q1 2024 $17.8M $665K -$41K -5.81% Jan 1, 2024 Mar 31, 2024 10-Q 2025-04-30
Q4 2023 $17.8M -$10K -$651K -102% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-12
Q3 2023 $18.5M $17.1M +$16.4M +2541% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $2.03M $41K -$670K -94.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $2.7M $706K -$199K -22% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $2.9M $641K +$407K +174% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-12
Q3 2022 $2.5M $646K -$58K -8.24% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-31
Q2 2022 $2.55M $711K +$745K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $1.81M $905K +$670K +285% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $1.14M $234K +$26.1M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-14
Q3 2021 -$25M $704K +$245K +53.4% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 -$25.2M -$34K +$13.6M +99.8% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 -$38.9M $235K +$135K +135% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$39M -$25.9M -$25.9M -68239% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-14
Q3 2020 -$13.1M $459K +$406K +766% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 -$13.5M -$13.7M -$14.7M -1474% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $1.19M $100K -$102K -50.5% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-03
Q4 2019 $1.29M $38K -$2.74M -98.6% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-16
Q3 2019 $4.03M $53K -$62K -53.9% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $4.09M $994K +$802K +418% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $3.29M $202K -$232K -53.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-29
Q4 2018 $3.52M $2.78M +$4M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-17
Q3 2018 -$479K $115K -$203K -63.8% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 -$276K $192K -$112K -36.8% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 -$164K $434K +$114K +35.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 -$278K -$1.22M -$1.68M -368% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-13
Q3 2017 $1.4M $318K -$1K -0.31% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-31
Q2 2017 $1.4M $304K +$610K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $788K $320K -$16K -4.76% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 $804K $455K +$560K Oct 1, 2016 Dec 31, 2016 10-K 2019-02-13
Q3 2016 $244K $319K -$75K -19% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q2 2016 $319K -$306K -$770K -166% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 $1.09M $336K -$205K -37.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 $1.29M -$105K -$251K -172% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-14
Q3 2015 $1.55M $394K -$131K -25% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $1.68M $464K +$145K +45.5% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $1.53M $541K -$190K -26% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $1.72M $146K Oct 1, 2014 Dec 31, 2014 10-K 2017-02-16
Q3 2014 $525K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $319K Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-12
Q1 2014 $731K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.