STAG Industrial, Inc. Current State and Local Tax Expense (Benefit)
STAG Industrial, Inc. (STAG) reported Current State and Local Tax Expense (Benefit) of $1.60 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Expense Statement
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-11
- STAG Industrial, Inc. current state and local tax expense (benefit) for the quarter ending 2022-06-30 was $400.00K, a 0.00% change year-over-year.
- STAG Industrial, Inc. current state and local tax expense (benefit) for the quarter ending 2022-03-31 was $500.00K, a 25.00% increase year-over-year.
- STAG Industrial, Inc. current state and local tax expense (benefit) for the quarter ending 2021-12-31 was $500.00K, a 25.00% increase year-over-year.
- STAG Industrial, Inc. current state and local tax expense (benefit) for the quarter ending 2021-09-30 was $400.00K, a 0.00% change year-over-year.
- STAG Industrial, Inc. current state and local tax expense (benefit) for fiscal 2025 was $1.60M, a 20.00% decline from fiscal 2024.
- STAG Industrial, Inc. current state and local tax expense (benefit) for fiscal 2024 was $2.00M, a 0.00% change from fiscal 2023.
- STAG Industrial, Inc. current state and local tax expense (benefit) for fiscal 2023 was $2.00M, a 4.76% decline from fiscal 2022.
- STAG Industrial, Inc. current state and local tax expense (benefit) for fiscal 2022 was $2.10M, a 23.53% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $1.60M 10-K · filed 2026-02-11 | |||
| 2024-12-31 | $2.00M 10-K · filed 2026-02-11 | |||
| 2023-12-31 | $2.00M 10-K · filed 2026-02-11 | |||
| 2022-12-31 | $2.10M 10-K · filed 2025-02-12 | |||
| 2022-06-30 | $400.00K 10-Q · filed 2022-07-27 | $900.00K 10-Q · filed 2022-07-27 | $1.40M derived: sum of 3 quarters · filed 2024-02-13 | $1.80M derived: sum of 4 quarters · filed 2024-02-13 |
| 2022-03-31 | $500.00K 10-Q · filed 2022-05-03 | $1.00M derived: sum of 2 quarters · filed 2024-02-13 | $1.40M derived: sum of 3 quarters · filed 2024-02-13 | $1.80M derived: sum of 4 quarters · filed 2024-02-13 |
| 2021-12-31 | $500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-13 | $900.00K derived: sum of 2 quarters · filed 2024-02-13 | $1.30M derived: sum of 3 quarters · filed 2024-02-13 | $1.70M 10-K · filed 2024-02-13 |
| 2021-09-30 | $400.00K 10-Q · filed 2021-10-28 | $800.00K derived: sum of 2 quarters · filed 2022-07-27 | $1.20M 10-Q · filed 2021-10-28 | $1.60M derived: sum of 4 quarters · filed 2023-02-15 |
| 2021-06-30 | $400.00K 10-Q · filed 2022-07-27 | $800.00K 10-Q · filed 2022-07-27 | $1.20M derived: sum of 3 quarters · filed 2023-02-15 | $1.60M derived: sum of 4 quarters · filed 2023-02-15 |
| 2021-03-31 | $400.00K 10-Q · filed 2022-05-03 | $800.00K derived: sum of 2 quarters · filed 2023-02-15 | $1.20M derived: sum of 3 quarters · filed 2023-02-15 | $1.70M derived: sum of 4 quarters · filed 2023-02-15 |
| 2020-12-31 | $400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-15 | $800.00K derived: sum of 2 quarters · filed 2023-02-15 | $1.30M derived: sum of 3 quarters · filed 2023-02-15 | $1.70M 10-K · filed 2023-02-15 |
| 2020-09-30 | $400.00K 10-Q · filed 2021-10-28 | $900.00K derived: sum of 2 quarters · filed 2021-10-28 | $1.30M 10-Q · filed 2021-10-28 | $1.60M derived: sum of 4 quarters · filed 2022-02-16 |
| 2020-06-30 | $500.00K 10-Q · filed 2021-07-27 | $900.00K 10-Q · filed 2021-07-27 | $1.20M derived: sum of 3 quarters · filed 2022-02-16 | $1.50M derived: sum of 4 quarters · filed 2022-02-16 |
| 2020-03-31 | $400.00K 10-Q · filed 2021-05-04 | $700.00K derived: sum of 2 quarters · filed 2022-02-16 | $1.00M derived: sum of 3 quarters · filed 2022-02-16 | $1.40M derived: sum of 4 quarters · filed 2022-02-16 |
| 2019-12-31 | $300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-16 | $600.00K derived: sum of 2 quarters · filed 2022-02-16 | $1.00M derived: sum of 3 quarters · filed 2022-02-16 | $1.20M 10-K · filed 2022-02-16 |
| 2019-09-30 | $300.00K 10-Q · filed 2020-11-05 | $700.00K derived: sum of 2 quarters · filed 2020-11-05 | $900.00K 10-Q · filed 2020-11-05 | $1.20M derived: sum of 4 quarters · filed 2021-02-10 |
| 2019-06-30 | $400.00K 10-Q · filed 2020-07-28 | $600.00K 10-Q · filed 2020-07-28 | $900.00K derived: sum of 3 quarters · filed 2021-02-10 | $1.00M derived: sum of 4 quarters · filed 2021-02-10 |
| 2019-03-31 | $200.00K 10-Q · filed 2020-04-30 | $500.00K derived: sum of 2 quarters · filed 2021-02-10 | $600.00K derived: sum of 3 quarters · filed 2021-02-10 | $900.00K derived: sum of 4 quarters · filed 2021-02-10 |
| 2018-12-31 | $300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-10 | $400.00K derived: sum of 2 quarters · filed 2021-02-10 | $700.00K derived: sum of 3 quarters · filed 2021-02-10 | $900.00K 10-K · filed 2021-02-10 |
| 2018-09-30 | $100.00K 10-Q · filed 2019-10-30 | $400.00K derived: sum of 2 quarters · filed 2019-10-30 | $600.00K 10-Q · filed 2019-10-30 | $900.00K derived: sum of 4 quarters · filed 2020-02-12 |
| 2018-06-30 | $300.00K 10-Q · filed 2019-07-30 | $500.00K 10-Q · filed 2019-07-30 | $800.00K derived: sum of 3 quarters · filed 2020-02-12 | $1.10M derived: sum of 4 quarters · filed 2020-02-12 |
| 2018-03-31 | $200.00K 10-Q · filed 2019-04-30 | $500.00K derived: sum of 2 quarters · filed 2020-02-12 | $800.00K derived: sum of 3 quarters · filed 2020-02-12 | $1.00M derived: sum of 4 quarters · filed 2020-02-12 |
| 2017-12-31 | $300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-12 | $600.00K derived: sum of 2 quarters · filed 2020-02-12 | $800.00K derived: sum of 3 quarters · filed 2020-02-12 | $1.00M 10-K · filed 2020-02-12 |
| 2017-09-30 | $300.00K 10-Q · filed 2018-11-01 | $500.00K derived: sum of 2 quarters · filed 2018-11-01 | $700.00K 10-Q · filed 2018-11-01 | |
| 2017-06-30 | $200.00K 10-Q · filed 2018-07-31 | $400.00K 10-Q · filed 2018-07-31 | ||
| 2016-12-31 | $1.00M 10-K · filed 2019-02-13 |
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