UDR, Inc. Income Tax Expense
UDR, Inc. (UDR) reported Income Tax Expense of $455.00 thousand for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-04-30
- UDR, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $455.00K, a 187.97% increase year-over-year.
- UDR, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $37.00K, a 88.14% decline year-over-year.
- UDR, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $382.00K.
- UDR, Inc. income tax expense (benefit) for the quarter ending 2025-06-30 was $258.00K, a 33.16% decline year-over-year.
- UDR, Inc. income tax expense (benefit) for fiscal 2025 was $835.00K, a 5.01% decline from fiscal 2024.
- UDR, Inc. income tax expense (benefit) for fiscal 2024 was $879.00K, a 58.26% decline from fiscal 2023.
- UDR, Inc. income tax expense (benefit) for fiscal 2023 was $2.11M, a 503.44% increase from fiscal 2022.
- UDR, Inc. income tax expense (benefit) for fiscal 2022 was $349.00K, a 75.75% decline from fiscal 2021.
| 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 | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | $455.00K 10-Q · filed 2026-04-30 | $492.00K derived: sum of 2 quarters · filed 2026-04-30 | $874.00K derived: sum of 3 quarters · filed 2026-04-30 | $1.13M derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2025-12-31 | $37.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $419.00K derived: sum of 2 quarters · filed 2026-02-17 | $677.00K derived: sum of 3 quarters · filed 2026-02-17 | $835.00K 10-K · filed 2026-02-17 | ||||
| 2025-09-30 | $382.00K 10-Q · filed 2025-10-30 | $640.00K derived: sum of 2 quarters · filed 2025-10-30 | $798.00K 10-Q · filed 2025-10-30 | $1.11M derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2025-06-30 | $258.00K 10-Q · filed 2025-07-31 | $416.00K 10-Q · filed 2025-07-31 | $728.00K derived: sum of 3 quarters · filed 2026-04-30 | $572.00K derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2025-03-31 | $158.00K 10-Q · filed 2026-04-30 | $470.00K derived: sum of 2 quarters · filed 2026-04-30 | $314.00K derived: sum of 3 quarters · filed 2026-04-30 | $700.00K derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2024-12-31 | $312.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $156.00K derived: sum of 2 quarters · filed 2026-02-17 | $542.00K derived: sum of 3 quarters · filed 2026-02-17 | $879.00K 10-K · filed 2026-02-17 | ||||
| 2024-09-30 | -$156.00K 10-Q · filed 2025-10-30 | $230.00K derived: sum of 2 quarters · filed 2025-10-30 | $567.00K 10-Q · filed 2025-10-30 | $660.00K derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2024-06-30 | $386.00K 10-Q · filed 2025-07-31 | $723.00K 10-Q · filed 2025-07-31 | $816.00K derived: sum of 3 quarters · filed 2026-02-17 | $1.24M derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2024-03-31 | $337.00K 10-Q · filed 2025-05-01 | $430.00K derived: sum of 2 quarters · filed 2026-02-17 | $858.00K derived: sum of 3 quarters · filed 2026-02-17 | $2.21M derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2023-12-31 | $93.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $521.00K derived: sum of 2 quarters · filed 2026-02-17 | $1.87M derived: sum of 3 quarters · filed 2026-02-17 | $2.11M 10-K · filed 2026-02-17 | ||||
| 2023-09-30 | $428.00K 10-Q · filed 2024-10-31 | $1.78M derived: sum of 2 quarters · filed 2024-10-31 | $2.01M 10-Q · filed 2024-10-31 | $1.33M derived: sum of 4 quarters · filed 2025-02-18 | ||||
| 2023-06-30 | $1.35M 10-Q · filed 2024-07-31 | $1.58M 10-Q · filed 2024-07-31 | $902.00K derived: sum of 3 quarters · filed 2025-02-18 | $1.28M derived: sum of 4 quarters · filed 2025-02-18 | ||||
| 2023-03-31 | $234.00K 10-Q · filed 2024-05-01 | -$449.00K derived: sum of 2 quarters · filed 2025-02-18 | -$72.00K derived: sum of 3 quarters · filed 2025-02-18 | $240.00K derived: sum of 4 quarters · filed 2025-02-18 | ||||
| 2022-12-31 | -$683.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | -$306.00K derived: sum of 2 quarters · filed 2025-02-18 | $6.00K derived: sum of 3 quarters · filed 2025-02-18 | $349.00K 10-K · filed 2025-02-18 | ||||
| 2022-09-30 | $377.00K 10-Q · filed 2023-10-27 | $689.00K derived: sum of 2 quarters · filed 2023-10-27 | $1.03M 10-Q · filed 2023-10-27 | $1.19M derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2022-06-30 | $312.00K 10-Q · filed 2023-07-27 | $655.00K 10-Q · filed 2023-07-27 | $811.00K derived: sum of 3 quarters · filed 2024-02-20 | $1.34M derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2022-03-31 | $343.00K 10-Q · filed 2023-04-27 | $499.00K derived: sum of 2 quarters · filed 2024-02-20 | $1.03M derived: sum of 3 quarters · filed 2024-02-20 | $1.16M derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2021-12-31 | $156.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | $685.00K derived: sum of 2 quarters · filed 2024-02-20 | $820.00K derived: sum of 3 quarters · filed 2024-02-20 | $1.44M 10-K · filed 2024-02-20 | ||||
| 2021-09-30 | $529.00K 10-Q · filed 2022-10-27 | $664.00K derived: sum of 2 quarters · filed 2022-10-27 | $1.28M 10-Q · filed 2022-10-27 | $1.95M derived: sum of 4 quarters · filed 2023-02-13 | ||||
| 2021-06-30 | $135.00K 10-Q · filed 2022-07-27 | $754.00K 10-Q · filed 2022-07-27 | $1.42M derived: sum of 3 quarters · filed 2023-02-13 | $1.61M derived: sum of 4 quarters · filed 2023-02-13 | ||||
| 2021-03-31 | $619.00K 10-Q · filed 2022-04-27 | $1.29M derived: sum of 2 quarters · filed 2023-02-13 | $1.47M derived: sum of 3 quarters · filed 2023-02-13 | $3.00M derived: sum of 4 quarters · filed 2023-02-13 | ||||
| 2020-12-31 | $668.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-13 | $855.00K derived: sum of 2 quarters · filed 2023-02-13 | $2.38M derived: sum of 3 quarters · filed 2023-02-13 | $2.54M 10-K · filed 2023-02-13 | ||||
| 2020-09-30 | $187.00K 10-Q · filed 2021-10-27 | $1.71M derived: sum of 2 quarters · filed 2021-10-27 | $1.88M 10-Q · filed 2021-10-27 | $1.88M derived: sum of 4 quarters · filed 2022-02-15 | ||||
| 2020-06-30 | $1.53M 10-Q · filed 2021-07-29 | $1.69M 10-Q · filed 2021-07-29 | $1.69M derived: sum of 3 quarters · filed 2022-02-15 | $3.19M derived: sum of 4 quarters · filed 2022-02-15 | ||||
| 2020-03-31 | $164.00K 10-Q · filed 2021-04-28 | $166.00K derived: sum of 2 quarters · filed 2022-02-15 | $1.67M derived: sum of 3 quarters · filed 2022-02-15 | $1.79M derived: sum of 4 quarters · filed 2022-02-15 | ||||
| 2019-12-31 | $2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-15 | $1.50M derived: sum of 2 quarters · filed 2022-02-15 | $1.63M derived: sum of 3 quarters · filed 2022-02-15 | $3.84M 10-K · filed 2022-02-15 | ||||
| 2019-09-30 | $1.50M 10-Q · filed 2020-10-30 | $1.62M derived: sum of 2 quarters · filed 2020-10-30 | $3.84M 10-Q · filed 2020-10-30 | $3.91M derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2019-06-30 | $125.00K 10-Q · filed 2020-07-29 | $2.34M 10-Q · filed 2020-07-29 | $2.41M derived: sum of 3 quarters · filed 2021-02-18 | $2.56M derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2019-03-31 | $2.21M 10-Q · filed 2020-05-07 | $2.28M derived: sum of 2 quarters · filed 2021-02-18 | $2.44M derived: sum of 3 quarters · filed 2021-02-18 | $2.67M derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2018-12-31 | $70.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | $228.00K derived: sum of 2 quarters · filed 2021-02-18 | $461.00K derived: sum of 3 quarters · filed 2021-02-18 | $688.00K 10-K · filed 2021-02-18 | ||||
| 2018-09-30 | $158.00K 10-Q · filed 2019-10-30 | $391.00K derived: sum of 2 quarters · filed 2019-10-30 | $618.00K 10-Q · filed 2019-10-30 | -$447.00K derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2018-06-30 | $233.00K 10-Q · filed 2019-07-31 | $460.00K 10-Q · filed 2019-07-31 | -$605.00K derived: sum of 3 quarters · filed 2020-02-18 | -$478.00K derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2018-03-31 | $227.00K 10-Q · filed 2019-05-01 | -$838.00K derived: sum of 2 quarters · filed 2020-02-18 | -$711.00K derived: sum of 3 quarters · filed 2020-02-18 | -$345.00K derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2017-12-31 | -$1.06M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18 | -$938.00K derived: sum of 2 quarters · filed 2020-02-18 | -$572.00K derived: sum of 3 quarters · filed 2020-02-18 | -$240.00K 10-K · filed 2020-02-18 | ||||
| 2017-09-30 | $127.00K 10-Q · filed 2018-10-30 | $493.00K derived: sum of 2 quarters · filed 2018-10-30 | $825.00K 10-Q · filed 2018-10-30 | $13.11M derived: sum of 4 quarters · filed 2019-02-19 | ||||
| 2017-06-30 | $366.00K 10-Q · filed 2018-07-31 | $698.00K 10-Q · filed 2018-07-31 | $12.98M derived: sum of 3 quarters · filed 2019-02-19 | $13.08M derived: sum of 4 quarters · filed 2019-02-19 | ||||
| 2017-03-31 | $332.00K 10-Q · filed 2018-04-26 | $12.62M derived: sum of 2 quarters · filed 2019-02-19 | $12.71M derived: sum of 3 quarters · filed 2019-02-19 | $12.31M derived: sum of 4 quarters · filed 2019-02-19 | ||||
| 2016-12-31 | $12.29M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-19 | $12.38M derived: sum of 2 quarters · filed 2019-02-19 | $11.98M derived: sum of 3 quarters · filed 2019-02-19 | $11.57M 10-K · filed 2019-02-19 | -$3.77M 10-K · filed 2018-02-20 | |||
| 2016-09-30 | $94.00K 10-Q · filed 2017-10-31 | -$94.00K 10-Q · filed 2016-10-26 | -$308.00K derived: sum of 2 quarters · filed 2017-10-31 | -$711.00K 10-Q · filed 2017-10-31 | $711.00K 10-Q · filed 2016-10-26 | -$6.25M derived: sum of 4 quarters · filed 2018-02-20 | ||
| 2016-06-30 | -$402.00K 10-Q · filed 2017-07-27 | $402.00K 10-Q · filed 2016-07-27 | -$805.00K 10-Q · filed 2017-07-27 | $805.00K 10-Q · filed 2016-07-27 | -$6.35M derived: sum of 3 quarters · filed 2018-02-20 | -$5.71M derived: sum of 4 quarters · filed 2018-02-20 | ||
| 2016-03-31 | $403.00K 10-Q · filed 2016-04-26 | -$5.95M derived: sum of 2 quarters · filed 2018-02-20 | -$5.31M derived: sum of 3 quarters · filed 2018-02-20 | -$3.91M derived: sum of 4 quarters · filed 2018-02-20 | ||||
| 2015-12-31 | -$6.35M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-20 | -$5.71M derived: sum of 2 quarters · filed 2018-02-20 | -$4.31M derived: sum of 3 quarters · filed 2018-02-20 | -$3.89M 10-K · filed 2018-02-20 | ||||
| 2015-09-30 | $633.00K 10-Q · filed 2016-10-26 | -$633.00K 10-Q · filed 2015-10-27 | $2.04M derived: sum of 2 quarters · filed 2016-10-26 | $2.46M 10-Q · filed 2016-10-26 | -$2.46M 10-Q · filed 2015-10-27 | -$4.66M derived: sum of 4 quarters · filed 2017-02-21 | ||
| 2015-06-30 | $1.40M 10-Q · filed 2016-07-27 | -$1.40M 10-Q · filed 2015-07-28 | $1.83M 10-Q · filed 2016-07-27 | -$1.83M 10-Q · filed 2015-07-28 | -$5.30M derived: sum of 3 quarters · filed 2017-02-21 | -$7.79M derived: sum of 4 quarters · filed 2017-02-21 | ||
| 2015-03-31 | $425.00K 10-Q · filed 2016-04-26 | -$425.00K 10-Q · filed 2015-04-28 | -$6.70M derived: sum of 2 quarters · filed 2017-02-21 | -$9.19M derived: sum of 3 quarters · filed 2017-02-21 | -$11.38M derived: sum of 4 quarters · filed 2017-02-21 | |||
| 2014-12-31 | -$7.13M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | -$9.62M derived: sum of 2 quarters · filed 2017-02-21 | -$11.81M derived: sum of 3 quarters · filed 2017-02-21 | -$15.14M 10-K · filed 2017-02-21 | $25.99M 10-K · filed 2015-02-24 | |||
| 2014-09-30 | -$2.49M 10-Q · filed 2015-10-27 | -$4.68M derived: sum of 2 quarters · filed 2015-10-27 | -$8.01M 10-Q · filed 2015-10-27 | -$8.98M derived: sum of 4 quarters · filed 2016-02-23 | ||||
| 2014-06-30 | -$2.19M 10-Q · filed 2015-07-28 | -$5.52M 10-Q · filed 2015-07-28 | -$6.49M derived: sum of 3 quarters · filed 2016-02-23 | -$9.14M derived: sum of 4 quarters · filed 2016-02-23 | ||||
| 2014-03-31 | -$3.33M 10-Q · filed 2015-04-28 | -$4.30M derived: sum of 2 quarters · filed 2016-02-23 | -$6.95M derived: sum of 3 quarters · filed 2016-02-23 | -$9.64M derived: sum of 4 quarters · filed 2016-02-23 | ||||
| 2013-12-31 | -$967.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-23 | -$3.63M derived: sum of 2 quarters · filed 2016-02-23 | -$6.31M derived: sum of 3 quarters · filed 2016-02-23 | -$8.28M 10-K · filed 2016-02-23 | ||||
| 2013-09-30 | -$2.66M 10-Q · filed 2014-10-29 | -$5.34M derived: sum of 2 quarters · filed 2014-10-29 | -$7.31M 10-Q · filed 2014-10-29 | $264.00K derived: sum of 4 quarters · filed 2015-02-24 | ||||
| 2013-06-30 | -$2.68M 10-Q · filed 2014-07-29 | -$4.66M 10-Q · filed 2014-07-29 | $2.92M derived: sum of 3 quarters · filed 2015-02-24 | -$38.00K derived: sum of 4 quarters · filed 2015-02-24 | ||||
| 2013-03-31 | -$1.97M 10-Q · filed 2014-04-29 | $5.61M derived: sum of 2 quarters · filed 2015-02-24 | $2.65M derived: sum of 3 quarters · filed 2015-02-24 | -$173.00K derived: sum of 4 quarters · filed 2015-02-24 | ||||
| 2012-12-31 | $7.58M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24 | $4.62M derived: sum of 2 quarters · filed 2015-02-24 | $1.80M derived: sum of 3 quarters · filed 2015-02-24 | -$21.08M 10-K · filed 2015-02-24 | ||||
| 2012-09-30 | -$2.96M 10-Q · filed 2013-10-29 | -$5.78M derived: sum of 2 quarters · filed 2013-10-29 | -$28.65M 10-Q · filed 2013-10-29 | -$21.26M derived: sum of 4 quarters · filed 2014-02-25 | ||||
| 2012-06-30 | -$2.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-01 | -$25.69M 10-Q · filed 2012-08-01 | -$18.30M derived: sum of 3 quarters · filed 2014-02-25 | -$17.93M derived: sum of 4 quarters · filed 2014-02-25 | ||||
| 2012-03-31 | -$22.88M 10-Q · filed 2013-10-29 | -$15.48M derived: sum of 2 quarters · filed 2014-02-25 | -$15.11M derived: sum of 3 quarters · filed 2014-02-25 | -$15.05M derived: sum of 4 quarters · filed 2014-02-25 | ||||
| 2011-12-31 | $7.40M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-25 | $7.77M derived: sum of 2 quarters · filed 2014-02-25 | $7.83M derived: sum of 3 quarters · filed 2014-02-25 | $7.57M 10-K · filed 2014-02-25 | -$5.65M 10-K · filed 2012-02-27 | |||
| 2011-09-30 | $368.00K 10-Q · filed 2011-11-03 | $427.00K derived: sum of 2 quarters · filed 2011-11-03 | $173.00K 10-Q · filed 2012-10-31 | $1.10M 10-Q · filed 2011-11-03 | $394.00K derived: sum of 4 quarters · filed 2013-02-27 | |||
| 2011-06-30 | $59.00K 10-Q · filed 2011-08-05 | $988.00K 10-Q · filed 2012-08-01 | $81.00K 10-Q · filed 2011-08-05 | $26.00K derived: sum of 3 quarters · filed 2013-02-27 | -$2.97M derived: sum of 4 quarters · filed 2013-02-27 | |||
| 2011-03-31 | $0.00 10-Q · filed 2012-05-02 | -$33.00K derived: sum of 2 quarters · filed 2013-02-27 | -$3.03M derived: sum of 3 quarters · filed 2013-02-27 | -$2.89M derived: sum of 4 quarters · filed 2013-02-27 | ||||
| 2010-12-31 | -$33.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | -$3.03M derived: sum of 2 quarters · filed 2013-02-27 | -$2.89M derived: sum of 3 quarters · filed 2013-02-27 | -$2.53M 10-K · filed 2013-02-27 | ||||
| 2010-09-30 | -$3.00M 10-Q · filed 2011-11-03 | -$2.85M derived: sum of 2 quarters · filed 2011-11-03 | -$2.50M 10-Q · filed 2011-11-03 | |||||
| 2010-06-30 | $145.00K 10-Q · filed 2011-08-05 | $81.00K 10-Q · filed 2010-08-03 | $146.00K 10-Q · filed 2011-08-05 | |||||
| 2009-12-31 | $311.00K 8-K · filed 2012-05-03 | |||||||
| 2009-06-30 | $0.00 10-Q · filed 2010-08-03 | $51.00K 10-Q · filed 2010-08-03 |
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