PARAMOUNT GROUP, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
PARAMOUNT GROUP, INC. reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $13.94 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-02-27
- PARAMOUNT GROUP, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $13.94M.
- PARAMOUNT GROUP, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$3.01M.
- PARAMOUNT GROUP, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$20.35M.
- PARAMOUNT GROUP, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$27.48M, a 347.64% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 1 month | 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 | $13.94M 10-K · filed 2025-02-27 | ||
| 2023-12-31 | -$3.01M 10-K · filed 2025-02-27 | ||
| 2022-12-31 | -$20.35M 10-K · filed 2025-02-27 | ||
| 2021-12-31 | -$27.48M 10-K · filed 2024-02-14 | ||
| 2020-12-31 | $11.10M 10-K · filed 2023-02-15 | ||
| 2019-12-31 | -$12.25M 10-K · filed 2022-02-22 | -$8.16M 10-K · filed 2020-02-12 | |
| 2018-12-31 | $11.63M 10-K · filed 2021-02-10 | $8.24M 10-K · filed 2019-02-13 | |
| 2017-12-31 | -$398.00K 10-K · filed 2020-02-12 | -$1.89M 10-K · filed 2018-02-15 | |
| 2016-12-31 | -$13.29M 10-K · filed 2019-02-13 | $9.56M 10-K · filed 2017-02-22 | |
| 2015-12-31 | -$7.36M 10-K · filed 2018-02-15 | ||
| 2014-12-31 | -$20.83M 10-K · filed 2017-02-22 |