Income tax expense · 2011–2025
First Industrial Realty Trust income tax expense
$15.3M+151.6% · FY2025
First Industrial Realty Trust (FR) reported $15.3M in income tax expense for fiscal 2025, +151.6% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $15.3M | +151.6% | Open → |
| FY20242024-12-31 | $6.1M | −30.1% | Open → |
| FY20232023-12-31 | $8.7M | −62.8% | Open → |
| FY20222022-12-31 | $23.4M | +378.8% | Open → |
| FY20212021-12-31 | $4.9M | +102.6% | Open → |
| FY20202020-12-31 | $2.4M | −29.3% | Open → |
| FY20192019-12-31 | $3.4M | +$3.5M | Open → |
| FY20182018-12-31 | −$92,000 | −$1.3M | Open → |
| FY20172017-12-31 | $1.2M | +9.6% | Open → |
| FY20162016-12-31 | $1.1M | +830.8% | Open → |
| FY20152015-12-31 | $117,000 | −50.8% | Open → |
| FY20142014-12-31 | $238,000 | +$241,000 | Open → |
| FY20132013-12-31 | −$3,000 | −$5.5M | Open → |
| FY20122012-12-31 | $5.5M | +1,127.1% | Open → |
| FY20112011-12-31 | $450,000 | — | 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 +28.6%
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=First Industrial Realty Trust income tax expense |url=https://companiesranked.com/en/company/first-industrial-realty-trust/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). First Industrial Realty Trust income tax expense. CompaniesRanked. https://companiesranked.com/en/company/first-industrial-realty-trust/income-tax-expenseBibTeX
@misc{companiesranked-en-company-first-industrial-realty-trust-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{First Industrial Realty Trust income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/first-industrial-realty-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 · 0000921825-26-000012 · February 11, 2026
{{cite web |title=First Industrial Realty Trust income tax expense — 10-K (0000921825-26-000012) |url=https://www.sec.gov/Archives/edgar/data/921825/000092182526000012/fr-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-11}}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.