Piedmont Realty Trust, Inc. Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount
Piedmont Realty Trust, Inc. (PDM) reported Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount of $20.86 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDispositionOfAssets · last filed 2026-02-17
- Piedmont Realty Trust, Inc. effective income tax rate reconciliation, disposition of asset, amount for fiscal 2025 was $20.86M, a 3.86% increase from fiscal 2024.
- Piedmont Realty Trust, Inc. effective income tax rate reconciliation, disposition of asset, amount for fiscal 2024 was $20.09M.
- Piedmont Realty Trust, Inc. effective income tax rate reconciliation, disposition of asset, amount for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- Piedmont Realty Trust, Inc. effective income tax rate reconciliation, disposition of asset, amount for fiscal 2022 was $137.87M.
| Period end | Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount 12 month | Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $20.86M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $20.09M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $0.00 10-K · filed 2026-02-17 | |
| 2022-12-31 | $137.87M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $0.00 10-K · filed 2024-02-20 | |
| 2020-12-31 | $222.04M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $85.46M 10-K · filed 2022-02-17 | |
| 2018-12-31 | $36.24M 10-K · filed 2021-02-17 | |
| 2017-12-31 | -$10.07M 10-K · filed 2020-02-19 | |
| 2016-12-31 | $118.71M 10-K · filed 2019-02-20 | $123.86M 10-K · filed 2017-02-21 |
| 2015-12-31 | $43.49M 10-K · filed 2018-02-21 | $82.05M 10-K · filed 2016-02-17 |
| 2014-12-31 | $28.36M 10-K/A · filed 2017-05-08 | $29.56M 10-K · filed 2015-02-18 |
| 2013-12-31 | $35.15M 10-K · filed 2016-02-17 | |
| 2012-12-31 | $7.97M 10-K · filed 2015-02-18 | |
| 2011-12-31 | $66.41M 10-K · filed 2014-02-18 |
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