RPT Realty Income Tax Expense
RPT Realty reported Income Tax Expense of $24.00 thousand for the 3-month period ending 2023-09-30, per its 10-Q filed 2023-11-02.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2023-11-02
- RPT Realty income tax expense (benefit) for the quarter ending 2023-09-30 was $24.00K, a 66.20% decline year-over-year.
- RPT Realty income tax expense (benefit) for the quarter ending 2023-06-30 was $49.00K, a 36.11% increase year-over-year.
- RPT Realty income tax expense (benefit) for the quarter ending 2023-03-31 was $181.00K, a 417.14% increase year-over-year.
- RPT Realty income tax expense (benefit) for the quarter ending 2022-12-31 was -$22.00K.
- RPT Realty income tax expense (benefit) for fiscal 2022 was $120.00K.
- RPT Realty income tax expense (benefit) for fiscal 2021 was -$88.00K.
- RPT Realty income tax expense (benefit) for fiscal 2020 was -$25.00K, a 113.97% decline from fiscal 2019.
- RPT Realty income tax expense (benefit) for fiscal 2019 was $179.00K, a 9.60% decline from fiscal 2018.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|
| 2023-09-30 | $24.00K 10-Q · filed 2023-11-02 | $73.00K derived: sum of 2 quarters · filed 2023-11-02 | $254.00K 10-Q · filed 2023-11-02 | $232.00K derived: sum of 4 quarters · filed 2023-11-02 | |||
| 2023-06-30 | $49.00K 10-Q · filed 2023-08-03 | $230.00K 10-Q · filed 2023-08-03 | $208.00K derived: sum of 3 quarters · filed 2023-08-03 | $279.00K derived: sum of 4 quarters · filed 2023-11-02 | |||
| 2023-03-31 | $181.00K 10-Q · filed 2023-05-04 | $159.00K derived: sum of 2 quarters · filed 2023-05-04 | $230.00K derived: sum of 3 quarters · filed 2023-11-02 | $266.00K derived: sum of 4 quarters · filed 2023-11-02 | |||
| 2022-12-31 | -$22.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | $49.00K derived: sum of 2 quarters · filed 2023-11-02 | $85.00K derived: sum of 3 quarters · filed 2023-11-02 | $120.00K 10-K · filed 2023-02-16 | |||
| 2022-09-30 | $71.00K 10-Q · filed 2023-11-02 | $107.00K derived: sum of 2 quarters · filed 2023-11-02 | $142.00K 10-Q · filed 2023-11-02 | $101.00K derived: sum of 4 quarters · filed 2023-11-02 | |||
| 2022-06-30 | $36.00K 10-Q · filed 2023-08-03 | $71.00K 10-Q · filed 2023-08-03 | $30.00K derived: sum of 3 quarters · filed 2023-08-03 | -$127.00K derived: sum of 4 quarters · filed 2023-08-03 | |||
| 2022-03-31 | $35.00K 10-Q · filed 2023-05-04 | -$6.00K derived: sum of 2 quarters · filed 2023-05-04 | -$163.00K derived: sum of 3 quarters · filed 2023-05-04 | -$141.00K derived: sum of 4 quarters · filed 2023-05-04 | |||
| 2021-12-31 | -$41.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | -$198.00K derived: sum of 2 quarters · filed 2023-02-16 | -$176.00K derived: sum of 3 quarters · filed 2023-02-16 | -$88.00K 10-K · filed 2023-02-16 | |||
| 2021-09-30 | -$157.00K 10-Q · filed 2022-11-03 | -$135.00K derived: sum of 2 quarters · filed 2022-11-03 | -$47.00K 10-Q · filed 2022-11-03 | -$35.00K derived: sum of 4 quarters · filed 2023-02-16 | |||
| 2021-06-30 | $22.00K 10-Q · filed 2022-08-04 | $110.00K 10-Q · filed 2022-08-04 | $122.00K derived: sum of 3 quarters · filed 2023-02-16 | $35.00K derived: sum of 4 quarters · filed 2023-02-16 | |||
| 2021-03-31 | $88.00K 10-Q · filed 2022-05-05 | $100.00K derived: sum of 2 quarters · filed 2023-02-16 | $13.00K derived: sum of 3 quarters · filed 2023-02-16 | $32.00K derived: sum of 4 quarters · filed 2023-02-16 | |||
| 2020-12-31 | $12.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | -$75.00K derived: sum of 2 quarters · filed 2023-02-16 | -$56.00K derived: sum of 3 quarters · filed 2023-02-16 | -$25.00K 10-K · filed 2023-02-16 | |||
| 2020-09-30 | -$87.00K 10-Q · filed 2021-11-04 | -$68.00K derived: sum of 2 quarters · filed 2021-11-04 | -$37.00K 10-Q · filed 2021-11-04 | $60.00K derived: sum of 4 quarters · filed 2022-02-18 | |||
| 2020-06-30 | $19.00K 10-Q · filed 2021-08-05 | $50.00K 10-Q · filed 2021-08-05 | $147.00K derived: sum of 3 quarters · filed 2022-02-18 | $158.00K derived: sum of 4 quarters · filed 2022-02-18 | |||
| 2020-03-31 | $31.00K 10-Q · filed 2021-05-06 | $128.00K derived: sum of 2 quarters · filed 2022-02-18 | $139.00K derived: sum of 3 quarters · filed 2022-02-18 | $174.00K derived: sum of 4 quarters · filed 2022-02-18 | |||
| 2019-12-31 | $97.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $108.00K derived: sum of 2 quarters · filed 2022-02-18 | $143.00K derived: sum of 3 quarters · filed 2022-02-18 | $179.00K 10-K · filed 2022-02-18 | |||
| 2019-09-30 | $11.00K 10-Q · filed 2020-11-05 | $46.00K derived: sum of 2 quarters · filed 2020-11-05 | $82.00K 10-Q · filed 2020-11-05 | $133.00K derived: sum of 4 quarters · filed 2021-02-18 | |||
| 2019-06-30 | $35.00K 10-Q · filed 2020-08-05 | $71.00K 10-Q · filed 2020-08-05 | $122.00K derived: sum of 3 quarters · filed 2021-02-18 | $218.00K derived: sum of 4 quarters · filed 2021-02-18 | |||
| 2019-03-31 | $36.00K 10-Q · filed 2020-05-11 | $87.00K derived: sum of 2 quarters · filed 2021-02-18 | $183.00K derived: sum of 3 quarters · filed 2021-02-18 | $216.00K derived: sum of 4 quarters · filed 2021-02-18 | |||
| 2018-12-31 | $51.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | $147.00K derived: sum of 2 quarters · filed 2021-02-18 | $180.00K derived: sum of 3 quarters · filed 2021-02-18 | $198.00K 10-K · filed 2021-02-18 | |||
| 2018-09-30 | $96.00K 10-Q · filed 2019-10-31 | $129.00K derived: sum of 2 quarters · filed 2019-10-31 | $147.00K 10-Q · filed 2019-10-31 | $171.00K derived: sum of 4 quarters · filed 2020-02-20 | |||
| 2018-06-30 | $33.00K 10-Q · filed 2019-08-01 | $51.00K 10-Q · filed 2019-08-01 | $75.00K derived: sum of 3 quarters · filed 2020-02-20 | $140.00K derived: sum of 4 quarters · filed 2020-02-20 | |||
| 2018-03-31 | $18.00K 10-Q · filed 2019-05-02 | $42.00K derived: sum of 2 quarters · filed 2020-02-20 | $107.00K derived: sum of 3 quarters · filed 2020-02-20 | $132.00K derived: sum of 4 quarters · filed 2020-02-20 | |||
| 2017-12-31 | $24.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $89.00K derived: sum of 2 quarters · filed 2020-02-20 | $114.00K derived: sum of 3 quarters · filed 2020-02-20 | $143.00K 10-K · filed 2020-02-20 | |||
| 2017-09-30 | $65.00K 10-Q · filed 2018-11-01 | $90.00K derived: sum of 2 quarters · filed 2018-11-01 | $119.00K 10-Q · filed 2018-11-01 | $183.00K derived: sum of 4 quarters · filed 2019-02-21 | |||
| 2017-06-30 | $25.00K 10-Q · filed 2018-08-08 | $53.00K 10-Q · filed 2018-08-08 | $118.00K derived: sum of 3 quarters · filed 2019-02-21 | $251.00K derived: sum of 4 quarters · filed 2019-02-21 | |||
| 2017-03-31 | $28.00K 10-Q · filed 2018-05-07 | $93.00K derived: sum of 2 quarters · filed 2019-02-21 | $226.00K derived: sum of 3 quarters · filed 2019-02-21 | $265.00K derived: sum of 4 quarters · filed 2019-02-21 | |||
| 2016-12-31 | $65.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $198.00K derived: sum of 2 quarters · filed 2019-02-21 | $237.00K derived: sum of 3 quarters · filed 2019-02-21 | $299.00K 10-K · filed 2019-02-21 | |||
| 2016-09-30 | $133.00K 10-Q · filed 2017-11-03 | $172.00K derived: sum of 2 quarters · filed 2017-11-03 | $234.00K 10-Q · filed 2017-11-03 | $267.00K derived: sum of 4 quarters · filed 2018-02-23 | |||
| 2016-06-30 | $39.00K 10-Q · filed 2017-08-03 | $101.00K 10-Q · filed 2017-08-03 | $134.00K derived: sum of 3 quarters · filed 2018-02-23 | $163.00K derived: sum of 4 quarters · filed 2018-02-23 | |||
| 2016-03-31 | $62.00K 10-Q · filed 2017-05-04 | $95.00K derived: sum of 2 quarters · filed 2018-02-23 | $124.00K derived: sum of 3 quarters · filed 2018-02-23 | $379.00K derived: sum of 4 quarters · filed 2018-02-23 | |||
| 2015-12-31 | $33.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $62.00K derived: sum of 2 quarters · filed 2018-02-23 | $317.00K derived: sum of 3 quarters · filed 2018-02-23 | $339.00K 10-K · filed 2018-02-23 | |||
| 2015-09-30 | $29.00K 10-Q · filed 2016-11-03 | $284.00K derived: sum of 2 quarters · filed 2016-11-03 | $306.00K 10-Q · filed 2016-11-03 | $342.00K derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2015-06-30 | $255.00K 10-Q · filed 2016-08-04 | $277.00K 10-Q · filed 2016-08-04 | $313.00K derived: sum of 3 quarters · filed 2017-02-24 | $315.00K derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2015-03-31 | $22.00K 10-Q · filed 2016-05-05 | $58.00K derived: sum of 2 quarters · filed 2017-02-24 | $60.00K derived: sum of 3 quarters · filed 2017-02-24 | $59.00K derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2014-12-31 | $36.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $38.00K derived: sum of 2 quarters · filed 2017-02-24 | $37.00K derived: sum of 3 quarters · filed 2017-02-24 | $54.00K 10-K · filed 2017-02-24 | |||
| 2014-09-30 | $2.00K 10-Q · filed 2015-10-30 | $1.00K derived: sum of 2 quarters · filed 2015-10-30 | $18.00K 10-Q · filed 2015-10-30 | $81.00K derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2014-06-30 | -$1.00K 10-Q · filed 2015-07-23 | $16.00K 10-Q · filed 2015-07-23 | $79.00K derived: sum of 3 quarters · filed 2016-02-29 | $50.00K derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2014-03-31 | $17.00K 10-Q · filed 2015-04-23 | $80.00K derived: sum of 2 quarters · filed 2016-02-29 | $51.00K derived: sum of 3 quarters · filed 2016-02-29 | $38.00K derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2013-12-31 | $63.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $34.00K derived: sum of 2 quarters · filed 2016-02-29 | $21.00K derived: sum of 3 quarters · filed 2016-02-29 | $64.00K 10-K · filed 2016-02-29 | |||
| 2013-09-30 | -$29.00K 10-Q · filed 2014-10-23 | -$42.00K derived: sum of 2 quarters · filed 2014-10-23 | $1.00K 10-Q · filed 2014-10-23 | -$16.00K derived: sum of 4 quarters · filed 2015-02-27 | |||
| 2013-06-30 | -$13.00K 10-Q · filed 2014-07-30 | $30.00K 10-Q · filed 2014-07-30 | $13.00K derived: sum of 3 quarters · filed 2015-02-27 | -$6.00K derived: sum of 4 quarters · filed 2015-02-27 | |||
| 2013-03-31 | $43.00K 10-Q · filed 2014-04-29 | $26.00K derived: sum of 2 quarters · filed 2015-02-27 | $7.00K derived: sum of 3 quarters · filed 2015-02-27 | -$16.00K derived: sum of 4 quarters · filed 2015-02-27 | |||
| 2012-12-31 | -$17.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$36.00K derived: sum of 2 quarters · filed 2015-02-27 | -$59.00K derived: sum of 3 quarters · filed 2015-02-27 | -$34.00K 10-K · filed 2015-02-27 | |||
| 2012-09-30 | -$19.00K 10-Q · filed 2013-10-29 | -$42.00K derived: sum of 2 quarters · filed 2013-10-29 | -$17.00K 10-Q · filed 2013-10-29 | -$18.00K 10-Q · filed 2012-11-08 | -$206.00K derived: sum of 4 quarters · filed 2014-02-27 | ||
| 2012-06-30 | -$23.00K 10-Q/A · filed 2013-08-05 | $2.00K 10-Q/A · filed 2013-08-05 | $1.00K 10-Q · filed 2012-08-08 | -$187.00K derived: sum of 3 quarters · filed 2014-02-27 | -$93.00K derived: sum of 4 quarters · filed 2014-02-27 | ||
| 2012-03-31 | $25.00K 10-Q · filed 2013-04-30 | -$164.00K derived: sum of 2 quarters · filed 2014-02-27 | -$70.00K derived: sum of 3 quarters · filed 2014-02-27 | $761.00K derived: sum of 4 quarters · filed 2014-02-27 | |||
| 2011-12-31 | -$189.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | -$95.00K derived: sum of 2 quarters · filed 2014-02-27 | $736.00K derived: sum of 3 quarters · filed 2014-02-27 | $795.00K 10-K · filed 2014-02-27 | |||
| 2011-09-30 | $94.00K 10-Q · filed 2012-11-08 | $95.00K 10-Q · filed 2011-11-04 | $925.00K derived: sum of 2 quarters · filed 2012-11-08 | $984.00K 10-Q · filed 2012-11-08 | $985.00K 10-Q · filed 2011-11-04 | $626.00K derived: sum of 4 quarters · filed 2013-02-27 | |
| 2011-06-30 | $831.00K 10-Q · filed 2012-08-08 | $890.00K 10-Q · filed 2012-08-08 | $532.00K derived: sum of 3 quarters · filed 2013-02-27 | $572.00K derived: sum of 4 quarters · filed 2013-02-27 | |||
| 2011-03-31 | $59.00K 10-Q · filed 2012-05-04 | -$299.00K derived: sum of 2 quarters · filed 2013-02-27 | -$259.00K derived: sum of 3 quarters · filed 2013-02-27 | -$468.00K derived: sum of 4 quarters · filed 2013-02-27 | |||
| 2010-12-31 | -$358.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | -$318.00K derived: sum of 2 quarters · filed 2013-02-27 | -$527.00K derived: sum of 3 quarters · filed 2013-02-27 | -$670.00K 10-K · filed 2013-02-27 | |||
| 2010-09-30 | $40.00K 10-Q · filed 2011-11-04 | -$169.00K derived: sum of 2 quarters · filed 2011-11-04 | -$312.00K 10-Q · filed 2011-11-04 | ||||
| 2010-06-30 | -$209.00K 10-Q · filed 2011-08-08 | -$352.00K 10-Q · filed 2011-08-08 | |||||
| 2009-12-31 | -$633.00K 10-K · filed 2012-03-08 |