Income tax expense · 2011–2025
American Assets Trust income tax expense
$770,000−13.1% · FY2025
American Assets Trust (AAT) reported $770,000 in income tax expense for fiscal 2025, −13.1% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $770,000 | −13.1% | Open → |
| FY20242024-12-31 | $886,000 | −14.9% | Open → |
| FY20232023-12-31 | $1.0M | +22.5% | Open → |
| FY20222022-12-31 | $850,000 | +15.2% | Open → |
| FY20212021-12-31 | $738,000 | +$747,000 | Open → |
| FY20202020-12-31 | −$9,000 | −$828,000 | Open → |
| FY20192019-12-31 | $819,000 | +150.5% | Open → |
| FY20182018-12-31 | $327,000 | +52.8% | Open → |
| FY20172017-12-31 | $214,000 | −62.2% | Open → |
| FY20162016-12-31 | $566,000 | +91.9% | Open → |
| FY20152015-12-31 | $295,000 | −35.9% | Open → |
| FY20142014-12-31 | $460,000 | −28.7% | Open → |
| FY20132013-12-31 | $645,000 | −36.5% | Open → |
| FY20122012-12-31 | $1.0M | +77.3% | Open → |
| FY20112011-12-31 | $573,000 | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +2.1%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=American Assets Trust income tax expense |url=https://companiesranked.com/en/company/american-assets-trust/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). American Assets Trust income tax expense. CompaniesRanked. https://companiesranked.com/en/company/american-assets-trust/income-tax-expenseBibTeX
@misc{companiesranked-en-company-american-assets-trust-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{American Assets Trust income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/american-assets-trust/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001500217-26-000008 · February 6, 2026
{{cite web |title=American Assets Trust income tax expense — 10-K (0001500217-26-000008) |url=https://www.sec.gov/Archives/edgar/data/1500217/000150021726000008/aat-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-06}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.