Apartment Investment and Management Company Discontinued Operation, Tax Effect of Discontinued Operation
Apartment Investment and Management Company (AIV) reported Discontinued Operation, Tax Effect of Discontinued Operation of $13.99 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2026-03-02
- Apartment Investment and Management Company discontinued operation, tax effect of discontinued operation for the quarter ending 2025-12-31 was $13.82M.
- Apartment Investment and Management Company discontinued operation, tax effect of discontinued operation for the quarter ending 2025-09-30 was $177.00K.
- Apartment Investment and Management Company discontinued operation, tax effect of discontinued operation for the quarter ending 2013-12-31 was $8.54M, a 322.51% increase year-over-year.
- Apartment Investment and Management Company discontinued operation, tax effect of discontinued operation for the quarter ending 2013-09-30 was $2.93M, a 25.22% increase year-over-year.
- Apartment Investment and Management Company discontinued operation, tax effect of discontinued operation for fiscal 2025 was $13.99M.
- Apartment Investment and Management Company discontinued operation, tax effect of discontinued operation for fiscal 2015 was $0.00.
- Apartment Investment and Management Company discontinued operation, tax effect of discontinued operation for fiscal 2014 was $0.00, a 100.00% decline from fiscal 2013.
- Apartment Investment and Management Company discontinued operation, tax effect of discontinued operation for fiscal 2013 was $11.33M, a 15.20% increase from fiscal 2012.
| Period end | Discontinued Operation, Tax Effect of Discontinued Operation 3 month | Discontinued Operation, Tax Effect of Discontinued Operation 3 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 6 month | Discontinued Operation, Tax Effect of Discontinued Operation 6 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 9 month | Discontinued Operation, Tax Effect of Discontinued Operation 9 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 12 month | Discontinued Operation, Tax Effect of Discontinued Operation 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | $13.82M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $13.99M derived: sum of 2 quarters · filed 2026-03-02 | $13.99M 10-K · filed 2026-03-02 | |||||
| 2025-09-30 | $177.00K 10-Q · filed 2025-11-10 | $177.00K 10-Q · filed 2025-11-10 | ||||||
| 2015-12-31 | $0.00 10-K · filed 2016-02-29 | |||||||
| 2014-12-31 | $0.00 10-K · filed 2016-02-29 | |||||||
| 2013-12-31 | $8.54M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $11.47M derived: sum of 2 quarters · filed 2016-02-29 | $11.20M derived: sum of 3 quarters · filed 2016-02-29 | $11.33M 10-K · filed 2016-02-29 | ||||
| 2013-09-30 | $2.93M 10-Q · filed 2014-10-31 | $2.92M 10-Q · filed 2013-11-01 | $2.66M derived: sum of 2 quarters · filed 2014-10-31 | $2.79M 10-Q · filed 2014-10-31 | $2.76M 10-Q · filed 2013-11-01 | $4.81M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2013-06-30 | -$265.00K 10-Q · filed 2014-08-01 | -$212.00K 10-Q · filed 2013-08-02 | -$140.00K 10-Q · filed 2014-08-01 | -$30.00K 10-Q · filed 2013-08-02 | $1.88M derived: sum of 3 quarters · filed 2015-02-27 | $4.22M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2013-03-31 | $124.00K 10-Q · filed 2014-05-02 | $179.00K 10-Q · filed 2013-05-03 | $2.15M derived: sum of 2 quarters · filed 2015-02-27 | $4.48M derived: sum of 3 quarters · filed 2015-02-27 | $10.10M derived: sum of 4 quarters · filed 2015-02-27 | |||
| 2012-12-31 | $2.02M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $4.36M derived: sum of 2 quarters · filed 2015-02-27 | $9.98M derived: sum of 3 quarters · filed 2015-02-27 | $9.83M 10-K · filed 2015-02-27 | $9.90M 10-K · filed 2013-02-25 | |||
| 2012-09-30 | $2.34M 10-Q · filed 2013-11-01 | $2.41M 10-Q · filed 2012-11-02 | $7.96M derived: sum of 2 quarters · filed 2013-11-01 | $7.81M 10-Q · filed 2013-11-01 | $8.05M 10-Q · filed 2012-11-02 | $14.05M derived: sum of 4 quarters · filed 2014-02-21 | ||
| 2012-06-30 | $5.62M 10-Q · filed 2013-08-02 | $5.61M 10-Q · filed 2012-08-03 | $5.62M 10-Q · filed 2013-08-02 | $5.63M 10-Q · filed 2012-08-03 | $11.71M derived: sum of 3 quarters · filed 2014-02-21 | $11.34M derived: sum of 4 quarters · filed 2014-02-21 | ||
| 2012-03-31 | $5.00K 10-Q · filed 2013-05-03 | $240.00K 10-Q · filed 2012-05-07 | $6.10M derived: sum of 2 quarters · filed 2014-02-21 | $5.72M derived: sum of 3 quarters · filed 2014-02-21 | $5.57M derived: sum of 4 quarters · filed 2014-02-21 | |||
| 2011-12-31 | $6.09M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $5.71M derived: sum of 2 quarters · filed 2014-02-21 | $5.57M derived: sum of 3 quarters · filed 2014-02-21 | $5.39M 10-K · filed 2014-02-21 | $6.62M 10-K · filed 2012-02-23 | |||
| 2011-09-30 | -$377.00K 10-Q · filed 2012-11-02 | -$160.00K 10-Q · filed 2011-10-28 | -$524.00K derived: sum of 2 quarters · filed 2012-11-02 | -$701.00K 10-Q · filed 2012-11-02 | $89.00K 10-Q · filed 2011-10-28 | $7.50M derived: sum of 4 quarters · filed 2013-02-25 | ||
| 2011-06-30 | -$147.00K 10-Q · filed 2012-08-03 | $251.00K 10-Q · filed 2011-08-01 | -$324.00K 10-Q · filed 2012-08-03 | $421.00K 10-Q · filed 2011-08-01 | $7.88M derived: sum of 3 quarters · filed 2013-02-25 | $7.43M derived: sum of 4 quarters · filed 2013-02-25 | ||
| 2011-03-31 | $74.00K 10-Q · filed 2012-05-07 | $8.03M derived: sum of 2 quarters · filed 2013-02-25 | $7.57M derived: sum of 3 quarters · filed 2013-02-25 | $7.58M derived: sum of 4 quarters · filed 2013-02-25 | ||||
| 2010-12-31 | $7.95M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-25 | $7.50M derived: sum of 2 quarters · filed 2013-02-25 | $7.50M derived: sum of 3 quarters · filed 2013-02-25 | $5.94M 10-K · filed 2013-02-25 | $6.20M 10-K · filed 2012-02-23 | |||
| 2010-09-30 | -$453.00K 10-Q · filed 2011-10-28 | -$448.00K derived: sum of 2 quarters · filed 2011-10-28 | -$2.01M 10-Q · filed 2011-10-28 | |||||
| 2010-06-30 | $5.00K 10-Q · filed 2011-08-01 | -$1.06M 10-Q · filed 2011-08-01 | ||||||
| 2009-12-31 | $1.25M 10-K · filed 2012-02-23 |
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