Copt Defense Properties (CDP) Tax Provisions (2009 - 2026)
Copt Defense Properties (CDP) reported Tax Provisions of $124000.0 for Q1 2026, up 20.39% year-over-year from $103000.0 in Q1 2025, and up 7.83% quarter-over-quarter from $115000.0 in Q4 2025.
Copt Defense Properties (CDP) Tax Provisions (2009 - 2026) Analysis & Trends
Copt Defense Properties (CDP) has 18 years of Tax Provisions data on file, last reported at $124000.0 in Q1 2026.
- Tax Provisions for Q1 2026 came in at $124000.0, up 20.39% year-over-year; the trailing twelve-month figure through Mar 2026 was $968000.0 (up 334.08% YoY), and the FY2025 annual result was $947000.0, up 228.82% from the prior year.
- Tax Provisions improved to $124000.0 in Q1 2026 per CDP's latest filing, from $115000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $612000.0 in Q3 2025 and troughed at -$24000.0 in Q4 2024.
- A 5-year average of $140823.5 and a median of $124000.0 in 2026 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2023 and 2024: Tax Provisions surged 4650.0% in 2023, then tumbled 119.83% in 2024.
- A 5-year view of Tax Provisions shows it stood at $223000.0 in 2022, then sank by 45.74% to $121000.0 in 2023, then sank by 119.83% to -$24000.0 in 2024, then surged by 579.17% to $115000.0 in 2025, then increased by 7.83% to $124000.0 in 2026.
- Business Quant data shows CDP's Tax Provisions at $124000.0 in Q1 2026, $115000.0 in Q4 2025, and $612000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Alexandria Real Estate Equities | 9.03 Bn | 9.03 Bn | - | - |
| 2 | Cousins Properties | 4.85 Bn | 4.87 Bn | 180.52 Mn | - |
| 3 | Kilroy Realty | 4.57 Bn | 4.57 Bn | -59.85 Mn | - |
| 4 | Sl Green Realty | 3.90 Bn | 4.01 Bn | 252.80 Mn | - |
| 5 | Copt Defense Properties | 3.85 Bn | 3.90 Bn | 195.09 Mn | 124,000.00 |
| 6 | Highwoods Properties | 3.25 Bn | 3.27 Bn | - | - |
| 7 | Douglas Emmett | 2.11 Bn | 3.29 Bn | 176.48 Mn | - |
| 8 | Empire State Realty OP | 1.49 Bn | 1.49 Bn | - | -1.06 Mn |
| 9 | Piedmont Realty Trust | 1.15 Bn | 1.15 Bn | 85.99 Mn | - |
| 10 | Easterly Government Properties | 1.12 Bn | 1.17 Bn | 71.01 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 124,000.00 |
| Dec 31, 2025 | 115,000.00 |
| Sep 30, 2025 | 612,000.00 |
| Jun 30, 2025 | 117,000.00 |
| Mar 31, 2025 | 103,000.00 |
| Dec 31, 2024 | -24,000.00 |
| Sep 30, 2024 | 130,000.00 |
| Jun 30, 2024 | 14,000.00 |
| Mar 31, 2024 | 168,000.00 |
| Dec 31, 2023 | 121,000.00 |
| Sep 30, 2023 | 152,000.00 |
| Jun 30, 2023 | 190,000.00 |
| Mar 31, 2023 | 125,000.00 |
| Dec 31, 2022 | 223,000.00 |
| Sep 30, 2022 | 67,000.00 |
| Jun 30, 2022 | 4,000.00 |
| Mar 31, 2022 | 153,000.00 |
| Dec 31, 2021 | 42,000.00 |
| Sep 30, 2021 | 47,000.00 |
| Jun 30, 2021 | 24,000.00 |