REGENCY CENTERS CORPORATION Income Tax Expense (Benefit), Intraperiod Tax Allocation
REGENCY CENTERS CORPORATION (REG) reported Income Tax Expense (Benefit), Intraperiod Tax Allocation of $1.18 million for the 3-month period ending 2014-09-30, per its 10-Q filed 2014-11-04.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefitIntraperiodTaxAllocation · last filed 2014-11-04
- REGENCY CENTERS CORPORATION income tax expense (benefit), intraperiod tax allocation for the quarter ending 2014-09-30 was $1.18M.
- REGENCY CENTERS CORPORATION income tax expense (benefit), intraperiod tax allocation for the quarter ending 2013-09-30 was $0.00.
- REGENCY CENTERS CORPORATION income tax expense (benefit), intraperiod tax allocation for the quarter ending 2013-06-30 was $0.00, a 100.00% decline year-over-year.
- REGENCY CENTERS CORPORATION income tax expense (benefit), intraperiod tax allocation for the quarter ending 2013-03-31 was $0.00, a 100.00% decline year-over-year.
- REGENCY CENTERS CORPORATION income tax expense (benefit), intraperiod tax allocation for fiscal 2011 was $2.71M.
- REGENCY CENTERS CORPORATION income tax expense (benefit), intraperiod tax allocation for fiscal 2010 was -$1.50M.
- REGENCY CENTERS CORPORATION income tax expense (benefit), intraperiod tax allocation for fiscal 2009 was -$202.00K.
| Period end | Income Tax Expense (Benefit), Intraperiod Tax Allocation 3 month | Income Tax Expense (Benefit), Intraperiod Tax Allocation 3 month as first filed | Income Tax Expense (Benefit), Intraperiod Tax Allocation 6 month | Income Tax Expense (Benefit), Intraperiod Tax Allocation 9 month | Income Tax Expense (Benefit), Intraperiod Tax Allocation 9 month as first filed | Income Tax Expense (Benefit), Intraperiod Tax Allocation 12 month |
|---|---|---|---|---|---|---|
| 2014-09-30 | $1.18M 10-Q · filed 2014-11-04 | $1.55M 10-Q · filed 2014-11-04 | ||||
| 2013-09-30 | $0.00 10-Q · filed 2014-11-04 | $0.00 derived: sum of 2 quarters · filed 2014-11-04 | $0.00 10-Q · filed 2014-11-04 | |||
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | $0.00 10-Q · filed 2013-08-02 | ||||
| 2013-03-31 | $0.00 10-Q · filed 2013-05-09 | |||||
| 2012-09-30 | -$484.00K 10-Q · filed 2013-11-01 | $484.00K 10-Q · filed 2012-11-09 | -$315.00K derived: sum of 2 quarters · filed 2013-11-01 | -$484.00K 10-Q · filed 2013-11-01 | $484.00K 10-Q · filed 2012-11-09 | $4.19M derived: sum of 4 quarters · filed 2013-11-01 |
| 2012-06-30 | $169.00K 10-Q · filed 2013-08-02 | -$169.00K 10-Q · filed 2012-08-09 | $0.00 10-Q · filed 2013-08-02 | $4.68M derived: sum of 3 quarters · filed 2013-08-02 | $4.64M derived: sum of 4 quarters · filed 2013-08-02 | |
| 2012-03-31 | $169.00K 10-Q · filed 2013-05-09 | $4.51M derived: sum of 2 quarters · filed 2013-05-09 | $4.47M derived: sum of 3 quarters · filed 2013-05-09 | $4.69M derived: sum of 4 quarters · filed 2013-05-09 | ||
| 2011-12-31 | $4.34M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | $4.30M derived: sum of 2 quarters · filed 2012-11-09 | $4.52M derived: sum of 3 quarters · filed 2012-11-09 | $2.71M 10-K · filed 2012-02-29 | ||
| 2011-09-30 | -$36.00K 10-Q · filed 2012-11-09 | $181.00K derived: sum of 2 quarters · filed 2012-11-09 | -$1.63M 10-Q · filed 2012-11-09 | |||
| 2011-06-30 | $217.00K 10-Q · filed 2012-08-09 | -$1.60M 10-Q · filed 2012-08-09 | ||||
| 2011-03-31 | -$1.81M 10-Q · filed 2012-05-08 | |||||
| 2010-12-31 | -$1.50M 10-K · filed 2012-02-29 | |||||
| 2009-12-31 | -$202.00K 10-K · filed 2012-02-29 |
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