REALTY INCOME CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
REALTY INCOME CORPORATION (O) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$1.29 million for the 12-month period ending 2012-12-31, per its 10-K filed 2013-02-14.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2013-02-14
- REALTY INCOME CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2012 was -$1.29M, a 327.61% decline from fiscal 2011.
- REALTY INCOME CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2011 was $565.00K, a 1783.33% increase from fiscal 2010.
- REALTY INCOME CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2010 was $30.00K.
| 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 |
|---|---|---|
| 2012-12-31 | -$1.29M 10-K · filed 2013-02-14 | |
| 2011-12-31 | $565.00K 10-K · filed 2013-02-14 | $6.00K 10-K · filed 2012-02-13 |
| 2010-12-31 | $30.00K 10-K · filed 2013-02-14 | -$30.00K 10-K · filed 2012-02-13 |
| 2009-12-31 | -$2.96M 8-K · filed 2012-11-01 |
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