Income tax expense · 2011–2025

Piedmont Realty Trust income tax expense

−$1.0M+$1.0M · FY2025

Piedmont Realty Trust (PDM) reported −$1.0M in income tax expense for fiscal 2025, +$1.0M from the year before.

$5,0002011$8,5002012$02013$02014$85,0002015$415,0002016$13,0002017−$97,0002018$160,0002019$4,0002020−$379,0002021−$10,0002022$39,0002023−$2.0M2024−$1.0M2025
Piedmont Realty Trust — Income tax expense, 2011–2025
Fiscal yearIncome tax expenseChangeFiling
FY20252025-12-31−$1.0M+$1.0MOpen →Scale corrected ×10³
FY20242024-12-31−$2.0M−$2.0MOpen →Scale corrected ×10³
FY20232023-12-31$39,000+$49,000Open →
FY20222022-12-31−$10,000+$369,000Open →
FY20212021-12-31−$379,000−$383,000Open →
FY20202020-12-31$4,000−97.5%Open →
FY20192019-12-31$160,000+$257,000Open →
FY20182018-12-31−$97,000−$110,000Open →
FY20172017-12-31$13,000−96.9%Open →
FY20162016-12-31$415,000+388.2%Open →
FY20152015-12-31$85,000+$85,000Open →
FY20142014-12-31$0$0Open →
FY20132013-12-31$0−100.0%Open →
FY20122012-12-31$8,500+70.0%Open →
FY20112011-12-31$5,000—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

Income tax expense at companies of similar size

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Cite this page

Ready-made references for the figures on this page, as published on September 25, 2026.

Wikipedia

{{cite web |title=Piedmont Realty Trust income tax expense |url=https://companiesranked.com/en/company/piedmont-realty-trust/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}

APA 7

CompaniesRanked. (September 25, 2026). Piedmont Realty Trust income tax expense. CompaniesRanked. https://companiesranked.com/en/company/piedmont-realty-trust/income-tax-expense

BibTeX

@misc{companiesranked-en-company-piedmont-realty-trust-income-tax-expense-2026,
  author       = {{CompaniesRanked}},
  title        = {{Piedmont Realty Trust income tax expense}},
  year         = {2026},
  howpublished = {\url{https://companiesranked.com/en/company/piedmont-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 · 0001042776-26-000012 · February 17, 2026

{{cite web |title=Piedmont Realty Trust income tax expense — 10-K (0001042776-26-000012) |url=https://www.sec.gov/Archives/edgar/data/1042776/000104277626000012/pdm-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-17}}

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