Piedmont Realty Trust, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Leases, Amount
Piedmont Realty Trust, Inc. (PDM) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Leases, Amount of $7.50 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:IncomeTaxReconciliationNondeductibleExpenseLeases · last filed 2026-02-17
- Piedmont Realty Trust, Inc. effective income tax rate reconciliation, nondeductible expense, leases, amount for fiscal 2025 was $7.50M, a 19.03% decline from fiscal 2024.
- Piedmont Realty Trust, Inc. effective income tax rate reconciliation, nondeductible expense, leases, amount for fiscal 2024 was $9.27M, a 23.10% decline from fiscal 2023.
- Piedmont Realty Trust, Inc. effective income tax rate reconciliation, nondeductible expense, leases, amount for fiscal 2023 was $12.05M, a 7.47% decline from fiscal 2022.
- Piedmont Realty Trust, Inc. effective income tax rate reconciliation, nondeductible expense, leases, amount for fiscal 2022 was $13.02M, a 37.58% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Leases, Amount 12 month |
|---|---|
| 2025-12-31 | $7.50M 10-K · filed 2026-02-17 |
| 2024-12-31 | $9.27M 10-K · filed 2026-02-17 |
| 2023-12-31 | $12.05M 10-K · filed 2026-02-17 |
| 2022-12-31 | $13.02M 10-K · filed 2025-02-19 |
| 2021-12-31 | $9.46M 10-K · filed 2024-02-20 |
| 2020-12-31 | $11.63M 10-K · filed 2023-02-23 |
| 2019-12-31 | $7.70M 10-K · filed 2022-02-17 |
| 2018-12-31 | $7.45M 10-K · filed 2021-02-17 |
| 2017-12-31 | $6.04M 10-K · filed 2020-02-19 |
| 2016-12-31 | $4.89M 10-K · filed 2019-02-20 |
| 2015-12-31 | $4.61M 10-K · filed 2018-02-21 |
| 2014-12-31 | $4.71M 10-K/A · filed 2017-05-08 |
| 2013-12-31 | $4.70M 10-K · filed 2016-02-17 |
| 2012-12-31 | $5.32M 10-K · filed 2015-02-18 |
| 2011-12-31 | $6.61M 10-K · filed 2014-02-18 |
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