EMPIRE STATE REALTY OP, L.P. Deferred Federal Income Tax Expense (Benefit)
EMPIRE STATE REALTY OP, L.P. (FISK) reported Deferred Federal Income Tax Expense (Benefit) of $232.00 thousand 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-02
- EMPIRE STATE REALTY OP, L.P. deferred federal income tax expense (benefit) for the quarter ending 2013-12-31 was $0.00.
- EMPIRE STATE REALTY OP, L.P. deferred federal income tax expense (benefit) for fiscal 2025 was $232.00K, a 21.89% decline from fiscal 2024.
- EMPIRE STATE REALTY OP, L.P. deferred federal income tax expense (benefit) for fiscal 2024 was $297.00K, a 58.17% decline from fiscal 2023.
- EMPIRE STATE REALTY OP, L.P. deferred federal income tax expense (benefit) for fiscal 2023 was $710.00K, a 168.94% increase from fiscal 2022.
- EMPIRE STATE REALTY OP, L.P. deferred federal income tax expense (benefit) for fiscal 2022 was $264.00K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-12-31 | $232.00K 10-K · filed 2026-03-02 | |
| 2024-12-31 | $297.00K 10-K · filed 2026-03-02 | |
| 2023-12-31 | $710.00K 10-K · filed 2026-03-02 | |
| 2022-12-31 | $264.00K 10-K · filed 2025-02-28 | |
| 2021-12-31 | -$1.21M 10-K/A · filed 2024-10-08 | |
| 2020-12-31 | $340.00K 10-K · filed 2023-02-28 | |
| 2019-12-31 | $248.00K 10-K · filed 2022-02-25 | |
| 2018-12-31 | $0.00 10-K · filed 2021-02-26 | |
| 2017-12-31 | $446.00K 10-K · filed 2020-02-28 | |
| 2016-12-31 | $291.00K 10-K · filed 2019-02-28 | |
| 2015-12-31 | -$169.00K 10-K · filed 2018-02-28 | |
| 2014-12-31 | -$247.00K 10-K · filed 2017-02-27 | |
| 2013-12-31 | $0.00 10-K · filed 2016-02-26 |