W. P. Carey Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
W. P. Carey Inc. (WPC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $3.80 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-11
- W. P. Carey Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2014-12-31 was -$11.00K.
- W. P. Carey Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2014-09-30 was $368.00K, a 59.60% decline year-over-year.
- W. P. Carey Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2014-06-30 was $496.00K.
- W. P. Carey Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2014-03-31 was $40.00K, a 207.69% increase year-over-year.
- W. P. Carey Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $3.80M, a 63.90% decline from fiscal 2023.
- W. P. Carey Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $10.54M, a 2859.55% increase from fiscal 2022.
- W. P. Carey Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $356.00K, a 88.53% decline from fiscal 2021.
- W. P. Carey Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $3.10M, a 122.60% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | $3.80M 10-K · filed 2026-02-11 | ||||
| 2023-12-31 | $10.54M 10-K · filed 2026-02-11 | ||||
| 2022-12-31 | $356.00K 10-K · filed 2025-02-12 | ||||
| 2021-12-31 | $3.10M 10-K · filed 2024-02-09 | ||||
| 2020-12-31 | $1.39M 10-K · filed 2023-02-10 | ||||
| 2019-12-31 | $2.00M 10-K · filed 2022-02-11 | ||||
| 2018-12-31 | -$602.00K 10-K · filed 2021-02-12 | ||||
| 2017-12-31 | $2.96M 10-K · filed 2020-02-21 | ||||
| 2016-12-31 | $838.00K 10-K · filed 2019-02-25 | ||||
| 2015-12-31 | $6.23M 10-K · filed 2018-02-23 | $1.05M 10-K · filed 2016-02-26 | |||
| 2014-12-31 | -$11.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $357.00K derived: sum of 2 quarters · filed 2017-02-24 | $853.00K derived: sum of 3 quarters · filed 2017-02-24 | $893.00K 10-K · filed 2017-02-24 | |
| 2014-09-30 | $368.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $864.00K derived: sum of 2 quarters · filed 2014-11-06 | $904.00K 10-Q · filed 2014-11-06 | $811.00K derived: sum of 4 quarters · filed 2016-02-26 | |
| 2014-06-30 | $496.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $536.00K 10-Q · filed 2014-08-07 | $443.00K derived: sum of 3 quarters · filed 2016-02-26 | $1.35M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2014-03-31 | $40.00K 10-Q · filed 2014-05-09 | -$53.00K derived: sum of 2 quarters · filed 2016-02-26 | $858.00K derived: sum of 3 quarters · filed 2016-02-26 | -$275.00K derived: sum of 4 quarters · filed 2016-02-26 | |
| 2013-12-31 | -$93.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $818.00K derived: sum of 2 quarters · filed 2016-02-26 | -$315.00K derived: sum of 3 quarters · filed 2016-02-26 | -$302.00K 10-K · filed 2016-02-26 | |
| 2013-09-30 | $911.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | -$222.00K derived: sum of 2 quarters · filed 2014-11-06 | -$209.00K 10-Q · filed 2014-11-06 | ||
| 2013-06-30 | -$1.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$1.12M 10-Q · filed 2014-08-07 | |||
| 2013-03-31 | $13.00K 10-Q · filed 2014-05-09 | ||||
| 2012-12-31 | $1.07M 10-K/A · filed 2015-03-17 | ||||
| 2011-12-31 | $272.00K 10-K · filed 2014-03-03 | $286.00K 10-K · filed 2012-02-29 | |||
| 2010-12-31 | $272.00K 8-K · filed 2012-10-19 | ||||
| 2009-12-31 | $101.00K 8-K · filed 2012-10-19 |
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