SITE Centers Corp. Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount
SITE Centers Corp. (SITC) reported Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount of $379.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDispositionOfAssets · last filed 2026-02-26
- SITE Centers Corp. effective income tax rate reconciliation, disposition of asset, amount for fiscal 2025 was $379.00K.
- SITE Centers Corp. effective income tax rate reconciliation, disposition of asset, amount for fiscal 2024 was -$175.62M, a 405.58% decline from fiscal 2023.
- SITE Centers Corp. effective income tax rate reconciliation, disposition of asset, amount for fiscal 2023 was $57.47M, a 5.37% decline from fiscal 2022.
- SITE Centers Corp. effective income tax rate reconciliation, disposition of asset, amount for fiscal 2022 was $60.73M.
| Period end | Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount 12 month | Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $379.00K 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$175.62M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $57.47M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $60.73M 10-K · filed 2025-02-28 | $50.78M 10-K · filed 2023-02-23 |
| 2021-12-31 | -$476.00K 10-K · filed 2024-02-23 | $28.11M 10-K · filed 2022-02-24 |
| 2020-12-31 | $45.81M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $52.73M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $161.45M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $195.29M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $155.17M 10-K · filed 2019-02-27 | |
| 2015-12-31 | $149.51M 10-K · filed 2018-02-26 | |
| 2014-12-31 | $313.86M 10-K · filed 2017-02-21 | |
| 2013-12-31 | $148.07M 10-K · filed 2016-02-24 | |
| 2012-12-31 | $122.10M 10-K · filed 2015-02-26 | |
| 2011-12-31 | $116.39M 10-K · filed 2013-03-01 | |
| 2010-12-31 | $103.33M 10-K · filed 2013-03-01 |
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