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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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Urban Edge Properties quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2013 to 2024.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)