MACERICH CO Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
MACERICH CO (MAC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $1.04 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-20
- MACERICH CO effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $1.04M, a 21.91% decline from fiscal 2023.
- MACERICH CO effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $1.34M, a 15.26% increase from fiscal 2022.
- MACERICH CO effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $1.16M, a 42.51% increase from fiscal 2021.
- MACERICH CO effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $814.00K, a 2.52% increase from fiscal 2020.
| 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 | $1.04M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $1.34M 10-K · filed 2026-02-20 | |
| 2022-12-31 | $1.16M 10-K · filed 2025-02-28 | |
| 2021-12-31 | $814.00K 10-K · filed 2024-02-26 | |
| 2020-12-31 | $794.00K 10-K · filed 2023-02-24 | |
| 2019-12-31 | $876.00K 10-K · filed 2022-02-25 | |
| 2018-12-31 | $1.01M 10-K · filed 2021-02-24 | |
| 2017-12-31 | $2.23M 10-K · filed 2020-02-25 | |
| 2016-12-31 | $2.67M 10-K · filed 2019-02-25 | $2.51M 10-K · filed 2017-02-24 |
| 2015-12-31 | $829.00K 10-K · filed 2018-02-23 | $409.00K 10-K · filed 2016-02-23 |
| 2014-12-31 | -$602.00K 10-K · filed 2017-02-24 | |
| 2013-12-31 | $2.29M 10-K · filed 2016-02-23 | |
| 2012-12-31 | $1.33M 10-K · filed 2015-02-23 | |
| 2011-12-31 | $540.00K 10-K · filed 2014-02-21 | |
| 2010-12-31 | -$2.44M 10-K · filed 2013-02-22 | |
| 2009-12-31 | $465.00K 10-K · filed 2012-02-24 |
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