ALEXANDRIA REAL ESTATE EQUITIES, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
ALEXANDRIA REAL ESTATE EQUITIES, INC. (ARE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $47.95 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-01-26
- ALEXANDRIA REAL ESTATE EQUITIES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $47.95M, a 34.60% decline from fiscal 2023.
- ALEXANDRIA REAL ESTATE EQUITIES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $73.32M, a 60.59% increase from fiscal 2022.
- ALEXANDRIA REAL ESTATE EQUITIES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $45.66M, a 33.24% increase from fiscal 2021.
- ALEXANDRIA REAL ESTATE EQUITIES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was $34.27M, a 11.63% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $47.95M 10-K · filed 2026-01-26 | |
| 2023-12-31 | $73.32M 10-K · filed 2026-01-26 | |
| 2022-12-31 | $45.66M 10-K · filed 2025-01-27 | |
| 2021-12-31 | $34.27M 10-K · filed 2024-01-29 | |
| 2020-12-31 | $30.70M 10-K · filed 2023-01-30 | |
| 2019-12-31 | $30.76M 10-K · filed 2022-01-31 | |
| 2018-12-31 | $30.77M 10-K · filed 2021-02-01 | |
| 2017-12-31 | $23.47M 10-K · filed 2020-02-04 | |
| 2016-12-31 | $15.57M 10-K · filed 2019-02-05 | |
| 2015-12-31 | $12.71M 10-K · filed 2018-01-30 | |
| 2014-12-31 | $13.81M 10-K · filed 2017-01-31 | -$13.81M 10-K · filed 2016-02-03 |
| 2013-12-31 | -$13.75M 10-K · filed 2016-02-03 | |
| 2012-12-31 | -$11.49M 10-K · filed 2015-02-24 | |
| 2011-12-31 | -$8.25M 10-K · filed 2014-03-03 | |
| 2010-12-31 | -$6.18M 10-K · filed 2013-02-26 | |
| 2009-12-31 | -$11.74M 8-K · filed 2012-02-22 |
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