KIMCO REALTY CORPORATION Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
KIMCO REALTY CORPORATION (KIM) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $3.98 million for the 12-month period ending 2016-12-31, per its 10-K filed 2018-02-23.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCreditsForeign · last filed 2018-02-23
- KIMCO REALTY CORPORATION effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2016 was $3.98M, a 32.30% decline from fiscal 2015.
- KIMCO REALTY CORPORATION effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2015 was $5.87M, a 66.22% decline from fiscal 2014.
- KIMCO REALTY CORPORATION effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2014 was $17.39M, a 44.15% decline from fiscal 2013.
- KIMCO REALTY CORPORATION effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2013 was $31.13M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month as first filed |
|---|---|---|
| 2016-12-31 | $3.98M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $5.87M 10-K · filed 2018-02-23 | -$2.76M 10-K · filed 2016-02-26 |
| 2014-12-31 | $17.39M 10-K · filed 2015-02-27 | |
| 2013-12-31 | $31.13M 10-K · filed 2016-02-26 | $42.64M 10-K · filed 2014-02-26 |
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