AMERICAN ASSETS TRUST, INC. Current State and Local Tax Expense (Benefit)
AMERICAN ASSETS TRUST, INC. (AAT) reported Current State and Local Tax Expense (Benefit) of $931.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-06
- AMERICAN ASSETS TRUST, INC. current state and local tax expense (benefit) for fiscal 2025 was $931.00K, a 3.22% decline from fiscal 2024.
- AMERICAN ASSETS TRUST, INC. current state and local tax expense (benefit) for fiscal 2024 was $962.00K, a 19.23% decline from fiscal 2023.
- AMERICAN ASSETS TRUST, INC. current state and local tax expense (benefit) for fiscal 2023 was $1.19M, a 12.04% increase from fiscal 2022.
- AMERICAN ASSETS TRUST, INC. current state and local tax expense (benefit) for fiscal 2022 was $1.06M, a 120.08% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $931.00K 10-K · filed 2026-02-06 |
| 2024-12-31 | $962.00K 10-K · filed 2026-02-06 |
| 2023-12-31 | $1.19M 10-K · filed 2026-02-06 |
| 2022-12-31 | $1.06M 10-K · filed 2025-02-12 |
| 2021-12-31 | $483.00K 10-K · filed 2024-02-14 |
| 2020-12-31 | $412.00K 10-K · filed 2023-02-10 |
| 2019-12-31 | $625.00K 10-K · filed 2022-02-11 |
| 2018-12-31 | $465.00K 10-K · filed 2021-02-16 |
| 2017-12-31 | $422.00K 10-K · filed 2020-02-14 |
| 2016-12-31 | $341.00K 10-K · filed 2019-02-15 |
| 2015-12-31 | $35.00K 10-K · filed 2018-02-16 |
| 2014-12-31 | $284.00K 10-K · filed 2017-02-17 |
| 2013-12-31 | $362.00K 10-K · filed 2016-02-19 |
| 2012-12-31 | $335.00K 10-K · filed 2015-07-31 |
| 2011-12-31 | $90.00K 10-K · filed 2014-02-21 |
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