SERITAGE GROWTH PROPERTIES Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
SERITAGE GROWTH PROPERTIES (SRG) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $1.15 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-03-31
- SERITAGE GROWTH PROPERTIES effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $1.15M, a 63.97% decline from fiscal 2023.
- SERITAGE GROWTH PROPERTIES effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $3.19M, a 79.49% increase from fiscal 2022.
- SERITAGE GROWTH PROPERTIES effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $1.78M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|
| 2024-12-31 | $1.15M 10-K · filed 2026-03-31 |
| 2023-12-31 | $3.19M 10-K · filed 2025-03-31 |
| 2022-12-31 | $1.78M 10-K · filed 2024-04-01 |