KIMCO REALTY CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Amount
KIMCO REALTY CORPORATION (KIM) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Amount of $142.33 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:IncomeTaxReconciliationNondeductibleExpenseDepreciation · last filed 2025-02-21
- KIMCO REALTY CORPORATION effective income tax rate reconciliation, nondeductible expense, depreciation, amount for fiscal 2024 was $142.33M, a 28.08% increase from fiscal 2023.
- KIMCO REALTY CORPORATION effective income tax rate reconciliation, nondeductible expense, depreciation, amount for fiscal 2023 was $111.12M, a 7.74% decline from fiscal 2022.
- KIMCO REALTY CORPORATION effective income tax rate reconciliation, nondeductible expense, depreciation, amount for fiscal 2022 was $120.45M, a 54.52% increase from fiscal 2021.
- KIMCO REALTY CORPORATION effective income tax rate reconciliation, nondeductible expense, depreciation, amount for fiscal 2021 was $77.95M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $142.33M 10-K · filed 2025-02-21 | |
| 2023-12-31 | $111.12M 10-K · filed 2025-02-21 | $95.47M 10-K · filed 2024-02-26 |
| 2022-12-31 | $120.45M 10-K · filed 2025-02-21 | $130.68M 10-K · filed 2023-02-24 |
| 2021-12-31 | $77.95M 10-K · filed 2024-02-26 | $70.79M 10-K · filed 2022-03-01 |
| 2020-12-31 | -$55.07M 10-K · filed 2023-02-24 | -$61.27M 10-K · filed 2021-02-23 |
| 2019-12-31 | $55.90M 10-K · filed 2022-03-01 | $56.09M 10-K · filed 2020-02-25 |
| 2018-12-31 | $46.75M 10-K · filed 2021-02-23 | $61.36M 10-K · filed 2019-02-15 |
| 2017-12-31 | $122.04M 10-K · filed 2020-02-25 | $116.11M 10-K · filed 2018-02-23 |
| 2016-12-31 | $65.19M 10-K · filed 2019-02-15 | $73.41M 10-K · filed 2017-02-27 |
| 2015-12-31 | $21.52M 10-K · filed 2018-02-23 | $12.86M 10-K · filed 2016-02-26 |
| 2014-12-31 | $24.89M 10-K · filed 2017-02-27 | $39.62M 10-K · filed 2015-02-27 |
| 2013-12-31 | $32.91M 10-K · filed 2016-02-26 | $31.68M 10-K · filed 2014-02-26 |
| 2012-12-31 | $37.49M 10-K · filed 2015-02-27 | $32.52M 10-K · filed 2013-02-27 |
| 2011-12-31 | $30.60M 10-K · filed 2014-02-26 | $30.44M 10-K · filed 2012-02-27 |
| 2010-12-31 | $13.57M 10-K · filed 2013-02-27 | -$20.58M 10-K · filed 2011-02-28 |
| 2009-12-31 | $25.14M 10-K · filed 2012-02-27 | -$25.14M 10-K · filed 2011-02-28 |
| 2008-12-31 | -$19.25M 10-K · filed 2011-02-28 |
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