SITE Centers Corp. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
SITE Centers Corp. (SITC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $2.55 million for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-23.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2023-02-23
- SITE Centers Corp. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $2.55M, a 87.38% decline from fiscal 2021.
- SITE Centers Corp. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $20.18M.
- SITE Centers Corp. effective income tax rate reconciliation, other adjustments, amount for fiscal 2020 was -$549.00K.
- SITE Centers Corp. effective income tax rate reconciliation, other adjustments, amount for fiscal 2019 was -$1.02M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2022-12-31 | $2.55M 10-K · filed 2023-02-23 | |
| 2021-12-31 | $20.18M 10-K · filed 2023-02-23 | |
| 2020-12-31 | -$549.00K 10-K · filed 2023-02-23 | |
| 2019-12-31 | -$1.02M 10-K · filed 2022-02-24 | |
| 2018-12-31 | -$17.24M 10-K · filed 2021-02-25 | |
| 2017-12-31 | -$8.41M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $2.63M 10-K · filed 2019-02-27 | |
| 2015-12-31 | $10.20M 10-K · filed 2018-02-26 | |
| 2014-12-31 | $14.74M 10-K · filed 2017-02-21 | |
| 2013-12-31 | $9.27M 10-K · filed 2016-02-24 | -$890.00K 10-K · filed 2014-02-28 |
| 2012-12-31 | $2.75M 10-K · filed 2015-02-26 | -$10.20M 10-K · filed 2013-03-01 |
| 2011-12-31 | -$782.00K 10-K · filed 2014-02-28 | |
| 2010-12-31 | $786.00K 10-K · filed 2013-03-01 | |
| 2009-12-31 | -$829.00K 8-K · filed 2012-10-01 |
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