KIMCO REALTY CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
KIMCO REALTY CORPORATION (KIM) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $20.90 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:IncomeTaxReconciliationOtherAdjustments · last filed 2025-02-21
- KIMCO REALTY CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $20.90M, a 86.18% increase from fiscal 2023.
- KIMCO REALTY CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $11.23M, a 430.87% increase from fiscal 2022.
- KIMCO REALTY CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $2.12M.
- KIMCO REALTY CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$20.30M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $20.90M 10-K · filed 2025-02-21 | |
| 2023-12-31 | $11.23M 10-K · filed 2025-02-21 | $7.80M 10-K · filed 2024-02-26 |
| 2022-12-31 | $2.12M 10-K · filed 2025-02-21 | |
| 2021-12-31 | -$20.30M 10-K · filed 2024-02-26 | |
| 2019-12-31 | -$3.17M 10-K · filed 2020-02-25 | |
| 2018-12-31 | $775.00K 10-K · filed 2020-02-25 | -$10.35M 10-K · filed 2019-02-15 |
| 2017-12-31 | $2.06M 10-K · filed 2020-02-25 | -$6.89M 10-K · filed 2018-02-23 |
| 2016-12-31 | $28.00K 10-K · filed 2019-02-15 | -$9.51M 10-K · filed 2017-02-27 |
| 2015-12-31 | -$2.97M 10-K · filed 2018-02-23 | -$3.62M 10-K · filed 2017-02-27 |
| 2014-12-31 | -$16.10M 10-K · filed 2017-02-27 | |
| 2013-12-31 | $229.00K 10-K · filed 2016-02-26 | |
| 2012-12-31 | -$25.00K 10-K · filed 2015-02-27 | |
| 2011-12-31 | $2.19M 10-K · filed 2014-02-26 | |
| 2010-12-31 | -$730.00K 10-K · filed 2013-02-27 | |
| 2009-12-31 | $6.87M 10-K · filed 2012-02-27 | |
| 2008-12-31 | -$8.28M 10-K · filed 2011-02-28 |
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