KIMCO REALTY CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
KIMCO REALTY CORPORATION (KIM) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $177.77 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-26.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2024-02-26
- KIMCO REALTY CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $177.77M, a 18.38% decline from fiscal 2022.
- KIMCO REALTY CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $217.80M.
- KIMCO REALTY CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2021 was -$50.95M.
- KIMCO REALTY CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2020 was -$10.55M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2023-12-31 | $177.77M 10-K · filed 2024-02-26 | |
| 2022-12-31 | $217.80M 10-K · filed 2024-02-26 | |
| 2021-12-31 | -$50.95M 10-K · filed 2024-02-26 | -$51.95M 10-K · filed 2022-03-01 |
| 2020-12-31 | -$10.55M 10-K · filed 2023-02-24 | -$10.49M 10-K · filed 2021-02-23 |
| 2019-12-31 | -$13.83M 10-K · filed 2022-03-01 | $18.69M 10-K · filed 2020-02-25 |
| 2018-12-31 | -$13.61M 10-K · filed 2021-02-23 | -$2.89M 10-K · filed 2019-02-15 |
| 2017-12-31 | -$86.63M 10-K · filed 2020-02-25 | -$85.86M 10-K · filed 2018-02-23 |
| 2016-12-31 | -$93.70M 10-K · filed 2019-02-15 | -$75.44M 10-K · filed 2017-02-27 |
| 2015-12-31 | -$64.27M 10-K · filed 2018-02-23 | -$118.29M 10-K · filed 2016-02-26 |
| 2014-12-31 | -$146.17M 10-K · filed 2017-02-27 | $5.50M 10-K · filed 2015-02-27 |
| 2013-12-31 | $36.90M 10-K · filed 2016-02-26 | $4.61M 10-K · filed 2015-02-27 |
| 2012-12-31 | $5.78M 10-K · filed 2015-02-27 |
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