Phillips Edison & Company, Inc. Income Tax Expense
Phillips Edison & Company, Inc. (PECO) reported Income Tax Expense of $200.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-24
- Phillips Edison & Company, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $200.00K, a 0.00% change year-over-year.
- Phillips Edison & Company, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $200.00K, a 100.00% increase year-over-year.
- Phillips Edison & Company, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $700.00K, a 12.50% decline year-over-year.
- Phillips Edison & Company, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $200.00K, a 50.00% decline year-over-year.
- Phillips Edison & Company, Inc. income tax expense (benefit) for fiscal 2025 was $1.30M, a 27.78% decline from fiscal 2024.
- Phillips Edison & Company, Inc. income tax expense (benefit) for fiscal 2024 was $1.80M, a 350.00% increase from fiscal 2023.
- Phillips Edison & Company, Inc. income tax expense (benefit) for fiscal 2023 was $400.00K.
- Phillips Edison & Company, Inc. income tax expense (benefit) for fiscal 2022 was -$800.00K.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $200.00K 10-Q · filed 2026-07-24 | $500.00K 10-Q · filed 2026-07-24 | $1.10M derived: sum of 3 quarters · filed 2026-07-24 | $1.30M derived: sum of 4 quarters · filed 2026-07-24 | |
| 2026-03-31 | $200.00K 10-Q · filed 2026-04-24 | $900.00K derived: sum of 2 quarters · filed 2026-04-24 | $1.10M derived: sum of 3 quarters · filed 2026-04-24 | $1.30M derived: sum of 4 quarters · filed 2026-07-24 | |
| 2025-12-31 | $700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-10 | $900.00K derived: sum of 2 quarters · filed 2026-02-10 | $1.10M derived: sum of 3 quarters · filed 2026-07-24 | $1.30M 10-K · filed 2026-02-10 | |
| 2025-09-30 | $200.00K 10-Q · filed 2025-10-24 | $400.00K derived: sum of 2 quarters · filed 2026-07-24 | $600.00K 10-Q · filed 2025-10-24 | $1.30M derived: sum of 4 quarters · filed 2026-07-24 | |
| 2025-06-30 | $200.00K 10-Q · filed 2026-07-24 | $400.00K 10-Q · filed 2026-07-24 | $1.10M derived: sum of 3 quarters · filed 2026-07-24 | $1.50M derived: sum of 4 quarters · filed 2026-07-24 | |
| 2025-03-31 | $100.00K 10-Q · filed 2026-04-24 | $900.00K derived: sum of 2 quarters · filed 2026-04-24 | $1.30M derived: sum of 3 quarters · filed 2026-04-24 | $1.80M derived: sum of 4 quarters · filed 2026-04-24 | |
| 2024-12-31 | $800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-10 | $1.20M derived: sum of 2 quarters · filed 2026-02-10 | $1.70M derived: sum of 3 quarters · filed 2026-02-10 | $1.80M 10-K · filed 2026-02-10 | -$1.80M 10-K · filed 2025-02-11 |
| 2024-09-30 | $400.00K 10-Q · filed 2025-10-24 | $900.00K derived: sum of 2 quarters · filed 2025-10-24 | $1.00M 10-Q · filed 2025-10-24 | $1.00M derived: sum of 4 quarters · filed 2026-02-10 | |
| 2024-06-30 | $500.00K 10-Q · filed 2025-07-25 | $600.00K 10-Q · filed 2025-07-25 | $600.00K derived: sum of 3 quarters · filed 2026-02-10 | $700.00K derived: sum of 4 quarters · filed 2026-02-10 | |
| 2024-03-31 | $100.00K 10-Q · filed 2025-04-25 | $100.00K derived: sum of 2 quarters · filed 2026-02-10 | $200.00K derived: sum of 3 quarters · filed 2026-02-10 | $300.00K derived: sum of 4 quarters · filed 2026-02-10 | |
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-10 | $100.00K derived: sum of 2 quarters · filed 2026-02-10 | $200.00K derived: sum of 3 quarters · filed 2026-02-10 | $400.00K 10-K · filed 2026-02-10 | -$400.00K 10-K · filed 2025-02-11 |
| 2023-09-30 | $100.00K 10-Q · filed 2024-10-25 | $200.00K derived: sum of 2 quarters · filed 2024-10-25 | $400.00K 10-Q · filed 2024-10-25 | ||
| 2023-06-30 | $100.00K 10-Q · filed 2024-07-26 | $200.00K 10-Q · filed 2024-07-26 | |||
| 2022-12-31 | -$800.00K 10-K · filed 2025-02-11 |
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