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Mid-America Apartment Communities MAA Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Mid-America Apartment Communities in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Mid-America Apartment Communities’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 4:15 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-197331
| Line item | Three months ended March 31, 2026 | Three months ended March 31, 2025 |
|---|---|---|
| Gain on sale of depreciable real estate assets | (20,164) | (71,911) |
| Other non-operating income | (16,005) | (834) |
| Income before income tax expense | 131,866 | 186,979 |
| Income tax expense | (5,521) | (1,038) |
| Income from continuing operations before real estate joint venture activity | 126,345 | 185,941 |
| Income from real estate joint venture | 266 | 465 |
| Net income | 126,611 | 186,406 |
| Net income attributable to noncontrolling interests | 2,252 | 4,733 |
Item 1. Financial Statements.
FAQ
- What is Mid-America Apartment Communities's income tax?
- Mid-America Apartment Communities (MAA) reported income tax of $5.52M in Q1 2026.
- How has Mid-America Apartment Communities's income tax changed year-over-year?
- Mid-America Apartment Communities's income tax increased by 431.9% year-over-year, from $1.04M to $5.52M.
- What is the long-term trend for Mid-America Apartment Communities's income tax?
- Over 4 years (2021 to 2025), Mid-America Apartment Communities's income tax has grown at a -23.8% compound annual growth rate (CAGR), from $13.64M to $4.6M.
- 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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