Piedmont Realty Trust, Inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Piedmont Realty Trust, Inc. (PDM) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$8.27 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-17
- Piedmont Realty Trust, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was -$8.27M.
- Piedmont Realty Trust, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$42.61M.
- Piedmont Realty Trust, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$40.17M.
- Piedmont Realty Trust, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$30.31M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$8.27M 10-K · filed 2026-02-17 | |
| 2024-12-31 | -$42.61M 10-K · filed 2026-02-17 | |
| 2023-12-31 | -$40.17M 10-K · filed 2026-02-17 | |
| 2022-12-31 | -$30.31M 10-K · filed 2025-02-19 | |
| 2021-12-31 | -$51.09M 10-K · filed 2024-02-20 | |
| 2020-12-31 | -$10.97M 10-K · filed 2023-02-23 | |
| 2019-12-31 | -$23.13M 10-K · filed 2022-02-17 | |
| 2018-12-31 | $37.39M 10-K · filed 2021-02-17 | |
| 2017-12-31 | -$49.86M 10-K · filed 2020-02-19 | |
| 2016-12-31 | -$42.02M 10-K · filed 2019-02-20 | -$39.02M 10-K · filed 2017-02-21 |
| 2015-12-31 | -$54.42M 10-K · filed 2018-02-21 | -$51.29M 10-K · filed 2016-02-17 |
| 2014-12-31 | -$5.73M 10-K/A · filed 2017-05-08 | |
| 2013-12-31 | -$9.04M 10-K · filed 2016-02-17 | |
| 2012-12-31 | -$14.36M 10-K · filed 2015-02-18 | |
| 2011-12-31 | $2.07M 10-K · filed 2014-02-18 |
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