Wheeler Real Estate Investment Trust, Inc. Current Federal Tax Expense (Benefit)
Wheeler Real Estate Investment Trust, Inc. (WHLR) reported Current Federal Tax Expense (Benefit) of $9.00 thousand for the 9-month period ending 2020-09-30, per its 10-Q filed 2020-11-10.
Discontinued › Expense Statement
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2020-11-10
- Wheeler Real Estate Investment Trust, Inc. current federal tax expense (benefit) for the quarter ending 2020-09-30 was -$15.00K, a 128.30% decline year-over-year.
- Wheeler Real Estate Investment Trust, Inc. current federal tax expense (benefit) for the quarter ending 2020-06-30 was $2.00K.
- Wheeler Real Estate Investment Trust, Inc. current federal tax expense (benefit) for the quarter ending 2020-03-31 was $22.00K.
- Wheeler Real Estate Investment Trust, Inc. current federal tax expense (benefit) for the quarter ending 2019-12-31 was -$8.00K.
- Wheeler Real Estate Investment Trust, Inc. current federal tax expense (benefit) for fiscal 2018 was $13.00K, a 13.33% decline from fiscal 2017.
- Wheeler Real Estate Investment Trust, Inc. current federal tax expense (benefit) for fiscal 2017 was $15.00K.
- Wheeler Real Estate Investment Trust, Inc. current federal tax expense (benefit) for fiscal 2015 was $0.00.
- Wheeler Real Estate Investment Trust, Inc. current federal tax expense (benefit) for fiscal 2014 was $0.00.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 3 month as first filed | Current Federal Tax Expense (Benefit) 6 month | Current Federal Tax Expense (Benefit) 9 month | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2020-09-30 | -$15.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-10 | -$13.00K derived: sum of 2 quarters · filed 2020-11-10 | $9.00K 10-Q · filed 2020-11-10 | $1.00K derived: sum of 4 quarters · filed 2020-11-10 | ||
| 2020-06-30 | $2.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | $24.00K 10-Q · filed 2020-08-04 | $16.00K derived: sum of 3 quarters · filed 2020-11-10 | $69.00K derived: sum of 4 quarters · filed 2020-11-10 | ||
| 2020-03-31 | $22.00K 10-Q · filed 2020-11-10 | $30.00K 10-Q · filed 2020-05-12 | $14.00K derived: sum of 2 quarters · filed 2020-11-10 | $67.00K derived: sum of 3 quarters · filed 2020-11-10 | $66.00K derived: sum of 4 quarters · filed 2020-11-10 | |
| 2019-12-31 | -$8.00K derived: 10-Q 12 month − 10-Q 9 month · filed 2020-08-04 | $45.00K derived: sum of 2 quarters · filed 2020-08-04 | $44.00K derived: sum of 3 quarters · filed 2020-08-04 | $22.00K 10-Q · filed 2020-08-04 | ||
| 2019-09-30 | $53.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $52.00K derived: sum of 2 quarters · filed 2019-11-07 | $30.00K 10-Q · filed 2019-11-07 | -$6.00K derived: sum of 4 quarters · filed 2020-02-26 | ||
| 2019-06-30 | -$1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-05 | -$23.00K 10-Q · filed 2019-08-05 | -$59.00K derived: sum of 3 quarters · filed 2020-02-26 | -$28.00K derived: sum of 4 quarters · filed 2020-02-26 | ||
| 2019-03-31 | -$22.00K 10-Q · filed 2019-05-02 | -$58.00K derived: sum of 2 quarters · filed 2020-02-26 | -$27.00K derived: sum of 3 quarters · filed 2020-02-26 | -$107.00K derived: sum of 4 quarters · filed 2020-02-26 | ||
| 2018-12-31 | -$36.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | -$5.00K derived: sum of 2 quarters · filed 2020-02-26 | -$85.00K derived: sum of 3 quarters · filed 2020-02-26 | $13.00K 10-K · filed 2020-02-26 | ||
| 2018-09-30 | $31.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | -$49.00K derived: sum of 2 quarters · filed 2018-11-07 | $49.00K 10-Q · filed 2018-11-07 | $2.00K derived: sum of 4 quarters · filed 2019-02-28 | ||
| 2018-06-30 | -$80.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $18.00K 10-Q · filed 2018-08-08 | -$29.00K derived: sum of 3 quarters · filed 2019-02-28 | -$63.00K derived: sum of 4 quarters · filed 2019-02-28 | ||
| 2018-03-31 | $98.00K 10-Q · filed 2018-05-09 | $51.00K derived: sum of 2 quarters · filed 2019-02-28 | $17.00K derived: sum of 3 quarters · filed 2019-02-28 | $72.00K derived: sum of 4 quarters · filed 2019-02-28 | ||
| 2017-12-31 | -$47.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$81.00K derived: sum of 2 quarters · filed 2019-02-28 | -$26.00K derived: sum of 3 quarters · filed 2019-02-28 | $15.00K 10-K · filed 2019-02-28 | ||
| 2017-09-30 | -$34.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $21.00K derived: sum of 2 quarters · filed 2017-11-09 | $62.00K 10-Q · filed 2017-11-09 | $77.00K derived: sum of 4 quarters · filed 2018-05-09 | ||
| 2017-06-30 | $55.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $96.00K 10-Q · filed 2017-08-08 | $111.00K derived: sum of 3 quarters · filed 2018-05-09 | $111.00K derived: sum of 4 quarters · filed 2018-05-09 | ||
| 2017-03-31 | $41.00K 10-Q · filed 2017-05-02 | $56.00K derived: sum of 2 quarters · filed 2018-05-09 | $56.00K derived: sum of 3 quarters · filed 2018-05-09 | $56.00K derived: sum of 4 quarters · filed 2018-05-09 | ||
| 2016-12-31 | $15.00K derived: 10-Q 12 month − 10-Q 9 month · filed 2018-05-09 | $15.00K derived: sum of 2 quarters · filed 2018-05-09 | $15.00K derived: sum of 3 quarters · filed 2018-05-09 | $15.00K 10-Q · filed 2018-05-09 | $107.46K 10-K · filed 2017-02-28 | |
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $0.00 derived: sum of 2 quarters · filed 2016-11-09 | $0.00 10-Q · filed 2016-11-09 | $0.00 derived: sum of 4 quarters · filed 2016-11-09 | ||
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $0.00 10-Q · filed 2016-08-04 | $0.00 derived: sum of 3 quarters · filed 2016-08-04 | $0.00 derived: sum of 4 quarters · filed 2016-08-04 | ||
| 2016-03-31 | $0.00 10-Q · filed 2016-05-05 | $0.00 derived: sum of 2 quarters · filed 2016-05-05 | $0.00 derived: sum of 3 quarters · filed 2016-05-05 | $0.00 derived: sum of 4 quarters · filed 2016-05-05 | ||
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-10 | $0.00 derived: sum of 2 quarters · filed 2016-03-10 | $0.00 derived: sum of 3 quarters · filed 2016-03-10 | $0.00 10-K · filed 2016-03-10 | ||
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-10 | $0.00 derived: sum of 2 quarters · filed 2015-11-10 | $0.00 10-Q · filed 2015-11-10 | $0.00 derived: sum of 4 quarters · filed 2015-11-10 | ||
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-12 | $0.00 10-Q · filed 2015-08-12 | $0.00 derived: sum of 3 quarters · filed 2015-08-12 | $0.00 derived: sum of 4 quarters · filed 2015-08-12 | ||
| 2015-03-31 | $0.00 10-Q · filed 2015-05-15 | $0.00 derived: sum of 2 quarters · filed 2015-05-15 | $0.00 derived: sum of 3 quarters · filed 2015-05-15 | $0.00 derived: sum of 4 quarters · filed 2015-05-15 | ||
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-25 | $0.00 derived: sum of 2 quarters · filed 2015-03-25 | $0.00 derived: sum of 3 quarters · filed 2015-03-25 | $0.00 10-K · filed 2015-03-25 | ||
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-13 | $0.00 derived: sum of 2 quarters · filed 2014-11-13 | $0.00 10-Q · filed 2014-11-13 | $0.00 derived: sum of 4 quarters · filed 2014-11-13 | ||
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | $0.00 10-Q · filed 2014-08-14 | $0.00 derived: sum of 3 quarters · filed 2014-08-14 | |||
| 2014-03-31 | $0.00 10-Q · filed 2014-05-15 | $0.00 derived: sum of 2 quarters · filed 2014-05-15 | ||||
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-21 | $0.00 10-K · filed 2014-03-21 | ||||
| 2013-09-30 | $0.00 10-Q · filed 2013-11-14 |