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American Assets Trust AAT Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by American Assets Trust in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: American Assets Trust’s 10-Q, filed May 1, 2026.
- Filed
- May 1, 2026, 2:31 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001500217-26-000032
Income tax expense is recorded in other income, net on our consolidated statements of comprehensive income. For the three months ended March 31, 2026, we recorded income tax expense of $0.1 million. For the three months ended March 31, 2025, we recorded income tax expense of $0.4 million.
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is American Assets Trust's income tax?
- American Assets Trust (AAT) reported income tax of $101K in Q1 2026.
- How has American Assets Trust's income tax changed year-over-year?
- American Assets Trust's income tax decreased by 75.8% year-over-year, from $417K to $101K.
- What is the long-term trend for American Assets Trust's income tax?
- Over 4 years (2021 to 2025), American Assets Trust's income tax has grown at a 1.1% compound annual growth rate (CAGR), from $738K to $770K.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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