ALEXANDRIA REAL ESTATE EQUITIES, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation and Amortization, Amount
ALEXANDRIA REAL ESTATE EQUITIES, INC. (ARE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation and Amortization, Amount of $361.53 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-01-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseDepreciationAndAmortization · last filed 2026-01-26
- ALEXANDRIA REAL ESTATE EQUITIES, INC. effective income tax rate reconciliation, nondeductible expense, depreciation and amortization, amount for fiscal 2024 was $361.53M, a 9.12% increase from fiscal 2023.
- ALEXANDRIA REAL ESTATE EQUITIES, INC. effective income tax rate reconciliation, nondeductible expense, depreciation and amortization, amount for fiscal 2023 was $331.32M, a 47.05% increase from fiscal 2022.
- ALEXANDRIA REAL ESTATE EQUITIES, INC. effective income tax rate reconciliation, nondeductible expense, depreciation and amortization, amount for fiscal 2022 was $225.32M, a 46.90% increase from fiscal 2021.
- ALEXANDRIA REAL ESTATE EQUITIES, INC. effective income tax rate reconciliation, nondeductible expense, depreciation and amortization, amount for fiscal 2021 was $153.38M, a 30.30% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation and Amortization, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation and Amortization, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $361.53M 10-K · filed 2026-01-26 | |
| 2023-12-31 | $331.32M 10-K · filed 2026-01-26 | |
| 2022-12-31 | $225.32M 10-K · filed 2025-01-27 | |
| 2021-12-31 | $153.38M 10-K · filed 2024-01-29 | |
| 2020-12-31 | $220.05M 10-K · filed 2023-01-30 | |
| 2019-12-31 | $177.63M 10-K · filed 2022-01-31 | |
| 2018-12-31 | $161.51M 10-K · filed 2021-02-01 | |
| 2017-12-31 | $137.58M 10-K · filed 2020-02-04 | |
| 2016-12-31 | $79.71M 10-K · filed 2019-02-05 | |
| 2015-12-31 | $46.64M 10-K · filed 2018-01-30 | |
| 2014-12-31 | $31.19M 10-K · filed 2017-01-31 | -$31.19M 10-K · filed 2016-02-03 |
| 2013-12-31 | -$12.94M 10-K · filed 2016-02-03 | |
| 2012-12-31 | -$15.50M 10-K · filed 2015-02-24 | |
| 2011-12-31 | $3.71M 10-K · filed 2014-03-03 | |
| 2010-12-31 | $1.41M 10-K · filed 2013-02-26 | |
| 2009-12-31 | -$2.86M 8-K · filed 2012-02-22 |
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