KIMCO REALTY CORPORATION Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
KIMCO REALTY CORPORATION (KIM) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$1.30 million for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-23.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2018-02-23
- KIMCO REALTY CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2017 was -$1.30M, a 139.79% decline from fiscal 2016.
- KIMCO REALTY CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2016 was $3.27M, a 84.33% decline from fiscal 2015.
- KIMCO REALTY CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2015 was $20.85M, a 85.10% decline from fiscal 2014.
- KIMCO REALTY CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2014 was $139.98M, a 2647.32% increase from fiscal 2013.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2017-12-31 | -$1.30M 10-K · filed 2018-02-23 | |
| 2016-12-31 | $3.27M 10-K · filed 2017-02-27 | |
| 2015-12-31 | $20.85M 10-K · filed 2016-02-26 | |
| 2014-12-31 | $139.98M 10-K · filed 2017-02-27 | $145.61M 10-K · filed 2015-02-27 |
| 2013-12-31 | $5.09M 10-K · filed 2016-02-26 |
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