W. P. Carey Inc. Share-based Payment Arrangement, Expense, Tax Benefit
W. P. Carey Inc. (WPC) reported Share-based Payment Arrangement, Expense, Tax Benefit of $4.30 million for the 12-month period ending 2022-12-31, per its 10-K filed 2025-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2025-02-12
- W. P. Carey Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2014-12-31 was $0.00, a 100.00% decline year-over-year.
- W. P. Carey Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2014-09-30 was $0.00.
- W. P. Carey Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2014-06-30 was $0.00.
- W. P. Carey Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2014-03-31 was $17.30M, a 8.13% increase year-over-year.
- W. P. Carey Inc. share-based payment arrangement, expense, tax benefit for fiscal 2022 was $4.30M, a 437.50% increase from fiscal 2021.
- W. P. Carey Inc. share-based payment arrangement, expense, tax benefit for fiscal 2021 was $800.00K, a 82.98% decline from fiscal 2020.
- W. P. Carey Inc. share-based payment arrangement, expense, tax benefit for fiscal 2020 was $4.70M, a 7.84% decline from fiscal 2019.
- W. P. Carey Inc. share-based payment arrangement, expense, tax benefit for fiscal 2019 was $5.10M, a 22.73% decline from fiscal 2018.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 3 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 12 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2022-12-31 | $4.30M 10-K · filed 2025-02-12 | -$4.30M 10-K · filed 2023-02-10 | |||||
| 2021-12-31 | $800.00K 10-K · filed 2024-02-09 | ||||||
| 2020-12-31 | $4.70M 10-K · filed 2023-02-10 | ||||||
| 2019-12-31 | $5.10M 10-K · filed 2022-02-11 | ||||||
| 2018-12-31 | $6.60M 10-K · filed 2021-02-12 | ||||||
| 2017-12-31 | $4.60M 10-K · filed 2020-02-21 | ||||||
| 2016-12-31 | $6.70M 10-K · filed 2019-02-25 | ||||||
| 2015-12-31 | $12.50M 10-K · filed 2018-02-23 | ||||||
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $0.00 derived: sum of 2 quarters · filed 2017-02-24 | $0.00 derived: sum of 3 quarters · filed 2017-02-24 | $17.30M 10-K · filed 2017-02-24 | |||
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $0.00 derived: sum of 2 quarters · filed 2014-11-06 | $17.30M 10-Q · filed 2014-11-06 | $19.70M derived: sum of 4 quarters · filed 2016-02-26 | |||
| 2014-06-30 | $0.00 10-Q · filed 2014-08-07 | $17.30M 10-Q · filed 2014-08-07 | $19.70M derived: sum of 3 quarters · filed 2016-02-26 | $19.70M derived: sum of 4 quarters · filed 2016-02-26 | |||
| 2014-03-31 | $17.30M 10-Q · filed 2014-05-09 | $19.70M derived: sum of 2 quarters · filed 2016-02-26 | $19.70M derived: sum of 3 quarters · filed 2016-02-26 | $19.70M derived: sum of 4 quarters · filed 2016-02-26 | |||
| 2013-12-31 | $2.40M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $2.40M derived: sum of 2 quarters · filed 2016-02-26 | $2.40M derived: sum of 3 quarters · filed 2016-02-26 | $18.40M 10-K · filed 2016-02-26 | |||
| 2013-09-30 | $0.00 10-Q · filed 2014-11-06 | $0.00 derived: sum of 2 quarters · filed 2014-11-06 | $16.00M 10-Q · filed 2014-11-06 | $23.30M derived: sum of 4 quarters · filed 2015-03-17 | |||
| 2013-06-30 | $0.00 10-Q · filed 2014-08-07 | $16.00M 10-Q · filed 2014-08-07 | $23.30M derived: sum of 3 quarters · filed 2015-03-17 | $25.60M derived: sum of 4 quarters · filed 2015-03-17 | |||
| 2013-03-31 | $16.00M 10-Q · filed 2014-05-09 | $23.30M derived: sum of 2 quarters · filed 2015-03-17 | $25.60M derived: sum of 3 quarters · filed 2015-03-17 | $27.60M derived: sum of 4 quarters · filed 2015-03-17 | |||
| 2012-12-31 | $7.30M derived: 10-K/A 12 month − 10-Q 9 month · filed 2015-03-17 | $9.60M derived: sum of 2 quarters · filed 2015-03-17 | $11.60M derived: sum of 3 quarters · filed 2015-03-17 | $16.20M 10-K/A · filed 2015-03-17 | |||
| 2012-09-30 | $2.30M 10-Q · filed 2012-11-08 | $4.30M derived: sum of 2 quarters · filed 2012-11-08 | $8.90M 10-Q · filed 2012-11-08 | $12.30M derived: sum of 4 quarters · filed 2014-03-03 | |||
| 2012-06-30 | $2.00M 10-Q · filed 2012-08-07 | $4.20M 10-Q · filed 2012-08-07 | $10.00M derived: sum of 3 quarters · filed 2014-03-03 | $11.20M derived: sum of 4 quarters · filed 2014-03-03 | |||
| 2012-03-31 | $2.30M 10-Q · filed 2012-05-08 | $8.00M derived: sum of 2 quarters · filed 2014-03-03 | $9.20M derived: sum of 3 quarters · filed 2014-03-03 | $12.00M derived: sum of 4 quarters · filed 2014-03-03 | |||
| 2011-12-31 | $5.70M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $6.90M derived: sum of 2 quarters · filed 2014-03-03 | $9.70M derived: sum of 3 quarters · filed 2014-03-03 | $7.80M 10-K · filed 2014-03-03 | |||
| 2011-09-30 | $1.20M 10-Q · filed 2012-11-08 | $1.90M 10-Q · filed 2011-11-08 | $4.00M derived: sum of 2 quarters · filed 2012-11-08 | $2.10M 10-Q · filed 2012-11-08 | $5.80M 10-Q · filed 2011-11-08 | $5.50M derived: sum of 4 quarters · filed 2012-11-08 | |
| 2011-06-30 | $2.80M 10-Q · filed 2012-08-07 | $3.90M 10-Q · filed 2012-08-07 | $4.30M derived: sum of 3 quarters · filed 2012-10-19 | $5.10M derived: sum of 4 quarters · filed 2012-10-19 | |||
| 2011-03-31 | $1.10M 10-Q · filed 2012-05-08 | $1.50M derived: sum of 2 quarters · filed 2012-10-19 | $2.30M derived: sum of 3 quarters · filed 2012-10-19 | $3.40M derived: sum of 4 quarters · filed 2012-10-19 | |||
| 2010-12-31 | $400.00K derived: 8-K 12 month − 10-Q 9 month · filed 2012-10-19 | $1.20M derived: sum of 2 quarters · filed 2012-10-19 | $2.30M derived: sum of 3 quarters · filed 2012-10-19 | $3.30M 8-K · filed 2012-10-19 | |||
| 2010-09-30 | $800.00K 10-Q · filed 2011-11-08 | $1.90M derived: sum of 2 quarters · filed 2011-11-08 | $2.90M 10-Q · filed 2011-11-08 | ||||
| 2010-06-30 | $1.10M 10-Q/A · filed 2011-09-01 | $2.20M 10-Q/A · filed 2011-09-01 | |||||
| 2009-12-31 | $4.20M 8-K · filed 2012-10-19 |
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