APPLE HOSPITALITY REIT, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
APPLE HOSPITALITY REIT, INC. (APLE) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $5.70 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-02-24
- APPLE HOSPITALITY REIT, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $5.70M, a 101.45% increase from fiscal 2023.
- APPLE HOSPITALITY REIT, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $2.83M.
- APPLE HOSPITALITY REIT, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$2.77M.
- APPLE HOSPITALITY REIT, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was -$8.80M, a 203.43% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|
| 2024-12-31 | $5.70M 10-K · filed 2025-02-24 |
| 2023-12-31 | $2.83M 10-K · filed 2025-02-24 |
| 2022-12-31 | -$2.77M 10-K · filed 2025-02-24 |
| 2021-12-31 | -$8.80M 10-K · filed 2024-02-22 |
| 2020-12-31 | $8.51M 10-K · filed 2023-02-21 |
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