EMPIRE STATE REALTY TRUST, INC. Effective Tax Rate
EMPIRE STATE REALTY TRUST, INC. (ESRT) reported Effective Tax Rate of 35.90% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-03-02
- EMPIRE STATE REALTY TRUST, INC. effective income tax rate reconciliation, percent for the quarter ending 2013-12-31 was 45.30%.
- EMPIRE STATE REALTY TRUST, INC. effective income tax rate reconciliation, percent for fiscal 2025 was 35.90%, a 4.66% increase from fiscal 2024.
- EMPIRE STATE REALTY TRUST, INC. effective income tax rate reconciliation, percent for fiscal 2024 was 34.30%, a 22.92% decline from fiscal 2023.
- EMPIRE STATE REALTY TRUST, INC. effective income tax rate reconciliation, percent for fiscal 2023 was 44.50%, a 32.44% increase from fiscal 2022.
- EMPIRE STATE REALTY TRUST, INC. effective income tax rate reconciliation, percent for fiscal 2022 was 33.60%, a 29.23% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | 35.90% 10-K · filed 2026-03-02 | ||
| 2024-12-31 | 34.30% 10-K · filed 2026-03-02 | ||
| 2023-12-31 | 44.50% 10-K · filed 2026-03-02 | ||
| 2022-12-31 | 33.60% 10-K · filed 2025-02-28 | ||
| 2021-12-31 | 26.00% 10-K/A · filed 2024-10-08 | ||
| 2020-12-31 | 47.00% 10-K · filed 2023-02-28 | ||
| 2019-12-31 | 34.00% 10-K · filed 2022-02-25 | ||
| 2018-12-31 | 34.00% 10-K · filed 2021-02-26 | ||
| 2017-12-31 | 48.50% 10-K · filed 2020-02-28 | ||
| 2016-12-31 | 44.80% 10-K · filed 2019-02-28 | ||
| 2015-12-31 | 44.70% 10-K · filed 2018-02-28 | ||
| 2014-12-31 | 44.70% 10-K · filed 2017-02-27 | 44.30% 10-K · filed 2015-02-27 | |
| 2013-12-31 | 45.30% 10-K · filed 2016-02-26 |