REALTY INCOME CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
REALTY INCOME CORPORATION (O) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $351.00 thousand for the 12-month period ending 2012-12-31, per its 10-K filed 2013-02-14.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2013-02-14
- REALTY INCOME CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2012 was $351.00K, a 43.57% decline from fiscal 2011.
- REALTY INCOME CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2011 was $622.00K.
- REALTY INCOME CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2010 was -$562.00K.
| 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 |
|---|---|---|
| 2012-12-31 | $351.00K 10-K · filed 2013-02-14 | |
| 2011-12-31 | $622.00K 10-K · filed 2013-02-14 | -$622.00K 10-K · filed 2012-02-13 |
| 2010-12-31 | -$562.00K 10-K · filed 2013-02-14 | $562.00K 10-K · filed 2012-02-13 |
| 2009-12-31 | $1.82M 8-K · filed 2012-11-01 |
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