Wheeler Real Estate Investment Trust, Inc. Income Tax Expense
Wheeler Real Estate Investment Trust, Inc. (WHLRL) reported Income Tax Expense of $2.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-06
- Wheeler Real Estate Investment Trust, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $2.00K.
- Wheeler Real Estate Investment Trust, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $0.00, a 100.00% decline year-over-year.
- Wheeler Real Estate Investment Trust, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $0.00.
- Wheeler Real Estate Investment Trust, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $0.00.
- Wheeler Real Estate Investment Trust, Inc. income tax expense (benefit) for fiscal 2025 was $26.00K, a 2500.00% increase from fiscal 2024.
- Wheeler Real Estate Investment Trust, Inc. income tax expense (benefit) for fiscal 2024 was $1.00K, a 97.92% decline from fiscal 2023.
- Wheeler Real Estate Investment Trust, Inc. income tax expense (benefit) for fiscal 2023 was $48.00K.
- Wheeler Real Estate Investment Trust, Inc. income tax expense (benefit) for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $2.00K 10-Q · filed 2026-08-06 | $2.00K 10-Q · filed 2026-08-06 | $2.00K derived: sum of 3 quarters · filed 2026-08-06 | $2.00K derived: sum of 4 quarters · filed 2026-08-06 | |
| 2026-03-31 | $0.00 10-Q · filed 2026-05-08 | $0.00 derived: sum of 2 quarters · filed 2026-05-08 | $0.00 derived: sum of 3 quarters · filed 2026-05-08 | $0.00 derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | $0.00 derived: sum of 2 quarters · filed 2026-03-05 | $0.00 derived: sum of 3 quarters · filed 2026-08-06 | $26.00K 10-K · filed 2026-03-05 | |
| 2025-09-30 | $0.00 10-Q · filed 2025-11-06 | $0.00 derived: sum of 2 quarters · filed 2026-08-06 | $26.00K 10-Q · filed 2025-11-06 | $26.00K derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-06-30 | $0.00 10-Q · filed 2026-08-06 | $26.00K 10-Q · filed 2026-08-06 | $26.00K derived: sum of 3 quarters · filed 2026-08-06 | $26.00K derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-03-31 | $26.00K 10-Q · filed 2026-05-08 | $26.00K derived: sum of 2 quarters · filed 2026-05-08 | $26.00K derived: sum of 3 quarters · filed 2026-05-08 | $27.00K derived: sum of 4 quarters · filed 2026-05-08 | |
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | $0.00 derived: sum of 2 quarters · filed 2026-03-05 | $1.00K derived: sum of 3 quarters · filed 2026-03-05 | $1.00K 10-K · filed 2026-03-05 | |
| 2024-09-30 | $0.00 10-Q · filed 2025-11-06 | $1.00K derived: sum of 2 quarters · filed 2025-11-06 | $1.00K 10-Q · filed 2025-11-06 | $1.00K derived: sum of 4 quarters · filed 2025-11-06 | |
| 2024-06-30 | $1.00K 10-Q · filed 2025-08-05 | $1.00K 10-Q · filed 2025-08-05 | $1.00K derived: sum of 3 quarters · filed 2025-08-05 | $3.00K derived: sum of 4 quarters · filed 2025-08-05 | |
| 2024-03-31 | $0.00 10-Q · filed 2025-05-06 | $0.00 derived: sum of 2 quarters · filed 2025-05-06 | $2.00K derived: sum of 3 quarters · filed 2025-05-06 | $48.00K derived: sum of 4 quarters · filed 2025-05-06 | |
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-04 | $2.00K derived: sum of 2 quarters · filed 2025-03-04 | $48.00K derived: sum of 3 quarters · filed 2025-03-04 | $48.00K 10-K · filed 2025-03-04 | |
| 2023-09-30 | $2.00K 10-Q · filed 2024-11-07 | $48.00K derived: sum of 2 quarters · filed 2024-11-07 | $48.00K 10-Q · filed 2024-11-07 | ||
| 2023-06-30 | $46.00K 10-Q · filed 2024-08-06 | $46.00K 10-Q · filed 2024-08-06 | |||
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-05 | $0.00 derived: sum of 2 quarters · filed 2024-03-05 | $0.00 derived: sum of 3 quarters · filed 2024-03-05 | $0.00 10-K · filed 2024-03-05 | |
| 2022-09-30 | $0.00 10-Q · filed 2023-11-07 | $0.00 derived: sum of 2 quarters · filed 2023-11-07 | $0.00 10-Q · filed 2023-11-07 | ||
| 2022-06-30 | $0.00 10-Q · filed 2023-08-08 | $0.00 10-Q · filed 2023-08-08 | |||
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-02 | $0.00 derived: sum of 2 quarters · filed 2023-03-02 | $2.00K derived: sum of 3 quarters · filed 2023-03-02 | $2.00K 10-K · filed 2023-03-02 | |
| 2021-09-30 | $0.00 10-Q · filed 2022-11-08 | $2.00K derived: sum of 2 quarters · filed 2022-11-08 | $2.00K 10-Q · filed 2022-11-08 | $0.00 derived: sum of 4 quarters · filed 2022-11-08 | |
| 2021-06-30 | $2.00K 10-Q · filed 2022-08-09 | $2.00K 10-Q · filed 2022-08-09 | $0.00 derived: sum of 3 quarters · filed 2022-08-09 | $0.00 derived: sum of 4 quarters · filed 2022-08-09 | |
| 2021-03-31 | $0.00 10-Q · filed 2021-05-06 | -$2.00K derived: sum of 2 quarters · filed 2022-02-28 | -$2.00K derived: sum of 3 quarters · filed 2022-02-28 | -$8.00K derived: sum of 4 quarters · filed 2022-02-28 | |
| 2020-12-31 | -$2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | -$2.00K derived: sum of 2 quarters · filed 2022-02-28 | -$8.00K derived: sum of 3 quarters · filed 2022-02-28 | $0.00 10-K · filed 2022-02-28 | |
| 2020-09-30 | $0.00 10-Q · filed 2021-11-09 | -$6.00K derived: sum of 2 quarters · filed 2021-11-09 | $2.00K 10-Q · filed 2021-11-09 | -$6.00K derived: sum of 4 quarters · filed 2021-11-09 | |
| 2020-06-30 | -$6.00K 10-Q · filed 2021-08-05 | $2.00K 10-Q · filed 2021-08-05 | -$6.00K derived: sum of 3 quarters · filed 2021-08-05 | $2.00K derived: sum of 4 quarters · filed 2021-08-05 | |
| 2020-03-31 | $8.00K 10-Q · filed 2021-05-06 | $0.00 derived: sum of 2 quarters · filed 2021-05-06 | $8.00K derived: sum of 3 quarters · filed 2021-05-06 | $15.00K derived: sum of 4 quarters · filed 2021-05-06 | |
| 2019-12-31 | -$8.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-18 | $0.00 derived: sum of 2 quarters · filed 2021-03-18 | $7.00K derived: sum of 3 quarters · filed 2021-03-18 | $15.00K 10-K · filed 2021-03-18 | |
| 2019-09-30 | $8.00K 10-Q · filed 2020-11-10 | $15.00K derived: sum of 2 quarters · filed 2020-11-10 | $23.00K 10-Q · filed 2020-11-10 | -$9.00K derived: sum of 4 quarters · filed 2020-11-10 | |
| 2019-06-30 | $7.00K 10-Q · filed 2020-08-04 | $15.00K 10-Q · filed 2020-08-04 | -$17.00K derived: sum of 3 quarters · filed 2020-08-04 | $13.00K derived: sum of 4 quarters · filed 2020-08-04 | |
| 2019-03-31 | $8.00K 10-Q · filed 2020-05-12 | -$24.00K derived: sum of 2 quarters · filed 2020-05-12 | $6.00K derived: sum of 3 quarters · filed 2020-05-12 | $23.00K derived: sum of 4 quarters · filed 2020-05-12 | |
| 2018-12-31 | -$32.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | -$2.00K derived: sum of 2 quarters · filed 2020-02-26 | $15.00K derived: sum of 3 quarters · filed 2020-02-26 | $40.00K 10-K · filed 2020-02-26 | |
| 2018-09-30 | $30.00K 10-Q · filed 2019-11-07 | $47.00K derived: sum of 2 quarters · filed 2019-11-07 | $72.00K 10-Q · filed 2019-11-07 | $34.00K derived: sum of 4 quarters · filed 2019-11-07 | |
| 2018-06-30 | $17.00K 10-Q · filed 2019-08-05 | $42.00K 10-Q · filed 2019-08-05 | $4.00K derived: sum of 3 quarters · filed 2019-08-05 | $69.00K derived: sum of 4 quarters · filed 2019-08-05 | |
| 2018-03-31 | $25.00K 10-Q · filed 2019-05-02 | -$13.00K derived: sum of 2 quarters · filed 2019-05-02 | $52.00K derived: sum of 3 quarters · filed 2019-05-02 | $121.00K derived: sum of 4 quarters · filed 2019-05-02 | |
| 2017-12-31 | -$38.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $27.00K derived: sum of 2 quarters · filed 2019-02-28 | $96.00K derived: sum of 3 quarters · filed 2019-02-28 | $137.00K 10-K · filed 2019-02-28 | |
| 2017-09-30 | $65.00K 10-Q · filed 2018-11-07 | $134.00K derived: sum of 2 quarters · filed 2018-11-07 | $175.00K 10-Q · filed 2018-11-07 | $282.00K derived: sum of 4 quarters · filed 2019-02-28 | |
| 2017-06-30 | $69.00K 10-Q · filed 2018-08-08 | $110.00K 10-Q · filed 2018-08-08 | $217.00K derived: sum of 3 quarters · filed 2019-02-28 | $217.00K derived: sum of 4 quarters · filed 2019-02-28 | |
| 2017-03-31 | $41.00K 10-Q · filed 2018-05-09 | $148.00K derived: sum of 2 quarters · filed 2019-02-28 | $148.00K derived: sum of 3 quarters · filed 2019-02-28 | $148.00K derived: sum of 4 quarters · filed 2019-02-28 | |
| 2016-12-31 | $107.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $107.00K derived: sum of 2 quarters · filed 2019-02-28 | $107.00K derived: sum of 3 quarters · filed 2019-02-28 | $107.00K 10-K · filed 2019-02-28 | $107.46K 10-K · filed 2017-02-28 |
| 2016-09-30 | $0.00 10-Q · filed 2017-11-09 | $0.00 derived: sum of 2 quarters · filed 2017-11-09 | $0.00 10-Q · filed 2017-11-09 | ||
| 2016-06-30 | $0.00 10-Q · filed 2017-08-08 | $0.00 10-Q · filed 2017-08-08 | |||
| 2016-03-31 | $0.00 10-Q · filed 2017-05-02 | ||||
| 2015-12-31 | $0.00 10-K · filed 2018-03-07 | ||||
| 2014-12-31 | $0.00 10-K · filed 2017-02-28 |