REGENCY CENTERS CORPORATION Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
REGENCY CENTERS CORPORATION (REG) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $38.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-02-14
- REGENCY CENTERS CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $38.00K, a 83.83% decline from fiscal 2023.
- REGENCY CENTERS CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $235.00K.
- REGENCY CENTERS CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$273.00K, a 6925.00% decline from fiscal 2021.
- REGENCY CENTERS CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $4.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|
| 2024-12-31 | $38.00K 10-K · filed 2025-02-14 |
| 2023-12-31 | $235.00K 10-K · filed 2025-02-14 |
| 2022-12-31 | -$273.00K 10-K · filed 2025-02-14 |
| 2021-12-31 | $4.00K 10-K · filed 2024-02-16 |
| 2020-12-31 | -$598.00K 10-K · filed 2023-02-17 |
| 2019-12-31 | -$82.00K 10-K · filed 2022-02-17 |
| 2018-12-31 | -$205.00K 10-K · filed 2021-02-17 |
| 2017-12-31 | $304.00K 10-K · filed 2020-02-18 |
| 2016-12-31 | $97.00K 10-K · filed 2019-02-21 |
| 2015-12-31 | -$2.00K 10-K · filed 2018-02-27 |
| 2014-12-31 | -$58.00K 10-K · filed 2016-02-18 |
| 2013-12-31 | -$264.00K 10-K · filed 2016-02-18 |
| 2012-12-31 | $410.00K 10-K · filed 2015-02-20 |
| 2011-12-31 | $52.00K 10-K · filed 2014-02-19 |
| 2010-12-31 | $1.98M 10-K · filed 2013-03-01 |
| 2009-12-31 | $392.00K 10-K · filed 2012-02-29 |
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