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Acadia Realty Trust AKR REIT Portfolio — Income Tax Expense Benefit
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Where this comes from
Reported directly by Acadia Realty Trust in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Acadia Realty Trust’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:21 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0001193125-26-323776
| Line item | REITPortfolio | Investment Management | Structured Financing | Unallocated | Total |
|---|---|---|---|---|---|
| Equity in (losses) earnings of unconsolidated affiliates | (80) | 14,009 | — | — | 13,929 |
| Interest expense | (12,090) | (8,053) | — | — | (20,143) |
| Realized and unrealized holding (losses) gains on investments and other | (33) | — | — | — | (33) |
| Income tax provision | — | — | — | (154) | (154) |
| Net income | 10,408 | 17,801 | 6,557 | (11,936) | 22,830 |
| Net loss attributable to redeemable noncontrolling interests | — | 981 | — | — | 981 |
| Net income attributable to noncontrolling interests | (435) | (12,338) | — | — | (12,773) |
| Net income attributable to Acadia shareholders | $9,973 | $6,444 | $6,557 | $(11,936) | $11,038 |
ITEM 1. FINANCIAL STATEMENTS.
FAQ
- What is Acadia Realty Trust's REIT portfolio — income tax expense benefit?
- Acadia Realty Trust (AKR) reported REIT portfolio — income tax expense benefit of $0 in Q2 2026.
- What does REIT portfolio — income tax expense benefit mean?
- Represents the tax obligations or credits associated with the segment's operations. For REITs, this is often minimal due to the pass-through nature of the structure, but it remains a necessary measure for tax compliance and planning.
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