EQUITY LIFESTYLE PROPERTIES, INC. Deferred Income Tax Expense (Benefit)
EQUITY LIFESTYLE PROPERTIES, INC. (ELS) reported Deferred Income Tax Expense (Benefit) of -$1.22 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-18
- EQUITY LIFESTYLE PROPERTIES, INC. deferred income tax expense (benefit) for the quarter ending 2024-12-31 was -$115.00K.
- EQUITY LIFESTYLE PROPERTIES, INC. deferred income tax expense (benefit) for the quarter ending 2024-09-30 was $0.00.
- EQUITY LIFESTYLE PROPERTIES, INC. deferred income tax expense (benefit) for the quarter ending 2024-06-30 was $0.00.
- EQUITY LIFESTYLE PROPERTIES, INC. deferred income tax expense (benefit) for the quarter ending 2024-03-31 was -$239.00K.
- EQUITY LIFESTYLE PROPERTIES, INC. deferred income tax expense (benefit) for fiscal 2025 was -$1.22M.
- EQUITY LIFESTYLE PROPERTIES, INC. deferred income tax expense (benefit) for fiscal 2024 was -$354.00K.
- EQUITY LIFESTYLE PROPERTIES, INC. deferred income tax expense (benefit) for fiscal 2023 was -$10.49M.
- EQUITY LIFESTYLE PROPERTIES, INC. deferred income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$1.22M 10-K · filed 2026-02-18 | |||
| 2024-12-31 | -$115.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$115.00K derived: sum of 2 quarters · filed 2026-02-18 | -$115.00K derived: sum of 3 quarters · filed 2026-02-18 | -$354.00K 10-K · filed 2026-02-18 |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | $0.00 derived: sum of 2 quarters · filed 2024-10-30 | -$239.00K 10-Q · filed 2024-10-30 | -$10.73M derived: sum of 4 quarters · filed 2026-02-18 |
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-30 | -$239.00K 10-Q · filed 2024-07-30 | -$10.73M derived: sum of 3 quarters · filed 2026-02-18 | -$10.73M derived: sum of 4 quarters · filed 2026-02-18 |
| 2024-03-31 | -$239.00K 10-Q · filed 2024-05-01 | -$10.73M derived: sum of 2 quarters · filed 2026-02-18 | -$10.73M derived: sum of 3 quarters · filed 2026-02-18 | -$10.73M derived: sum of 4 quarters · filed 2026-02-18 |
| 2023-12-31 | -$10.49M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$10.49M derived: sum of 2 quarters · filed 2026-02-18 | -$10.49M derived: sum of 3 quarters · filed 2026-02-18 | -$10.49M 10-K · filed 2026-02-18 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | $0.00 derived: sum of 2 quarters · filed 2024-10-30 | $0.00 10-Q · filed 2024-10-30 | |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-30 | $0.00 10-Q · filed 2024-07-30 | ||
| 2023-03-31 | $0.00 10-Q · filed 2024-05-01 | |||
| 2022-12-31 | $0.00 10-K · filed 2025-02-25 | |||
| 2021-12-31 | $0.00 10-K · filed 2024-02-22 |
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