KIMCO REALTY CORPORATION Effective Income Tax Rate Reconciliation, Deduction, Other, Amount
KIMCO REALTY CORPORATION (KIM) reported Effective Income Tax Rate Reconciliation, Deduction, Other, Amount of $41.44 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-21.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsOther · last filed 2025-02-21
- KIMCO REALTY CORPORATION effective income tax rate reconciliation, deduction, other, amount for fiscal 2024 was $41.44M, a 34.82% increase from fiscal 2023.
- KIMCO REALTY CORPORATION effective income tax rate reconciliation, deduction, other, amount for fiscal 2023 was $30.74M, a 20.11% decline from fiscal 2022.
- KIMCO REALTY CORPORATION effective income tax rate reconciliation, deduction, other, amount for fiscal 2022 was $38.48M, a 21.52% increase from fiscal 2021.
- KIMCO REALTY CORPORATION effective income tax rate reconciliation, deduction, other, amount for fiscal 2021 was $31.67M, a 90.39% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $41.44M 10-K · filed 2025-02-21 | |
| 2023-12-31 | $30.74M 10-K · filed 2025-02-21 | $31.98M 10-K · filed 2024-02-26 |
| 2022-12-31 | $38.48M 10-K · filed 2025-02-21 | $38.81M 10-K · filed 2023-02-24 |
| 2021-12-31 | $31.67M 10-K · filed 2024-02-26 | $33.58M 10-K · filed 2022-03-01 |
| 2020-12-31 | $16.63M 10-K · filed 2023-02-24 | $16.89M 10-K · filed 2021-02-23 |
| 2019-12-31 | $33.29M 10-K · filed 2022-03-01 | $33.52M 10-K · filed 2020-02-25 |
| 2018-12-31 | $23.47M 10-K · filed 2021-02-23 | $23.44M 10-K · filed 2019-02-15 |
| 2017-12-31 | $29.36M 10-K · filed 2020-02-25 | $30.30M 10-K · filed 2018-02-23 |
| 2016-12-31 | $34.10M 10-K · filed 2019-02-15 | $35.23M 10-K · filed 2017-02-27 |
| 2015-12-31 | $32.85M 10-K · filed 2018-02-23 | -$33.01M 10-K · filed 2016-02-26 |
| 2014-12-31 | $17.97M 10-K · filed 2017-02-27 | -$20.49M 10-K · filed 2015-02-27 |
| 2013-12-31 | -$11.98M 10-K · filed 2016-02-26 | $4.62M 10-K · filed 2014-02-26 |
| 2012-12-31 | -$16.05M 10-K · filed 2015-02-27 | $2.90M 10-K · filed 2013-02-27 |
| 2011-12-31 | $3.23M 10-K · filed 2014-02-26 | -$7.48M 10-K · filed 2012-02-27 |
| 2010-12-31 | -$12.78M 10-K · filed 2013-02-27 | |
| 2009-12-31 | -$6.03M 10-K · filed 2012-02-27 |
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