ALEXANDRIA REAL ESTATE EQUITIES, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
ALEXANDRIA REAL ESTATE EQUITIES, INC. (ARE) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $3.57 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-01-26
- ALEXANDRIA REAL ESTATE EQUITIES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $3.57M, a 76.89% decline from fiscal 2023.
- ALEXANDRIA REAL ESTATE EQUITIES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $15.46M, a 45.15% increase from fiscal 2022.
- ALEXANDRIA REAL ESTATE EQUITIES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $10.65M, a 68.15% decline from fiscal 2021.
- ALEXANDRIA REAL ESTATE EQUITIES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $33.45M, a 49.88% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $3.57M 10-K · filed 2026-01-26 | |
| 2023-12-31 | $15.46M 10-K · filed 2026-01-26 | |
| 2022-12-31 | $10.65M 10-K · filed 2025-01-27 | |
| 2021-12-31 | $33.45M 10-K · filed 2024-01-29 | |
| 2020-12-31 | $22.32M 10-K · filed 2023-01-30 | |
| 2019-12-31 | $7.57M 10-K · filed 2022-01-31 | |
| 2018-12-31 | $9.52M 10-K · filed 2021-02-01 | -$5.04M 10-K · filed 2020-02-04 |
| 2017-12-31 | $3.64M 10-K · filed 2020-02-04 | |
| 2016-12-31 | $358.00K 10-K · filed 2019-02-05 | |
| 2015-12-31 | $11.48M 10-K · filed 2018-01-30 | |
| 2014-12-31 | -$121.00K 10-K · filed 2017-01-31 | $121.00K 10-K · filed 2016-02-03 |
| 2013-12-31 | -$10.28M 10-K · filed 2016-02-03 | |
| 2012-12-31 | -$2.27M 10-K · filed 2015-02-24 | |
| 2011-12-31 | -$4.12M 10-K · filed 2014-03-03 | |
| 2010-12-31 | $616.00K 10-K · filed 2013-02-26 | -$2.80M 10-K · filed 2012-02-21 |
| 2009-12-31 | $2.89M 8-K · filed 2012-02-22 |
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