KIMCO REALTY CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
KIMCO REALTY CORPORATION (KIM) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$3.78 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-02-21
- KIMCO REALTY CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$3.78M.
- KIMCO REALTY CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$7.16M.
- KIMCO REALTY CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$7.85M.
- KIMCO REALTY CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was -$3.71M, a 165.85% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$3.78M 10-K · filed 2025-02-21 | |
| 2023-12-31 | -$7.16M 10-K · filed 2025-02-21 | |
| 2022-12-31 | -$7.85M 10-K · filed 2025-02-21 | |
| 2021-12-31 | -$3.71M 10-K · filed 2024-02-26 | |
| 2020-12-31 | $5.64M 10-K · filed 2023-02-24 | |
| 2013-12-31 | -$255.00K 10-K · filed 2014-02-26 | |
| 2012-12-31 | $1.77M 10-K · filed 2014-02-26 | $1.65M 10-K · filed 2013-02-27 |
| 2011-12-31 | $9.88M 10-K · filed 2014-02-26 | $9.30M 10-K · filed 2012-02-27 |
| 2010-12-31 | $9.10M 10-K · filed 2013-02-27 | |
| 2009-12-31 | $11.13M 10-K · filed 2012-02-27 |
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