Copt Defense Properties (CDP) Tax Provisions (2009 - 2026)
Copt Defense Properties (CDP) posted quarterly 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 reported Tax Provisions for 18 consecutive years, with $124000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions rose 20.39% year-over-year to $124000.0; the TTM figure through Mar 2026 stood at $968000.0 (up 334.08% YoY), while the FY2025 annual figure was $947000.0, up 228.82% from the prior year.
- Tax Provisions advanced to $124000.0 in Q1 2026 per CDP's latest filing, from $115000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $612000.0 in Q3 2025 and bottomed at -$24000.0 in Q4 2024.
- Historically, Tax Provisions has averaged $140823.5 across 5 years, with a median of $124000.0 in 2026.
- Annual changes were most pronounced in 2023 — Tax Provisions surged 4650.0% — and 2024, when it tumbled 119.83%.
- Copt Defense Properties' Tax Provisions stood at $223000.0 in 2022, then slumped by 45.74% to $121000.0 in 2023, then slumped by 119.83% to -$24000.0 in 2024, then soared by 579.17% to $115000.0 in 2025, then rose 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 | 9.06 Bn | 7.96 Bn | - | - |
| 2 | Cousins Properties | 4.86 Bn | 4.86 Bn | 183.86 Mn | - |
| 3 | Kilroy Realty | 4.28 Bn | 4.28 Bn | 212.24 Mn | - |
| 4 | Copt Defense Properties | 4.18 Bn | 4.18 Bn | 191.37 Mn | 34,000.00 |
| 5 | Sl Green Realty | 4.12 Bn | 4.12 Bn | 263.98 Mn | - |
| 6 | Highwoods Properties | 3.47 Bn | 3.13 Bn | - | - |
| 7 | Douglas Emmett | 1.99 Bn | 1.64 Bn | 178.95 Mn | - |
| 8 | Empire State Realty OP | 1.25 Bn | 1.25 Bn | - | -767,000.00 |
| 9 | Piedmont Realty Trust | 1.22 Bn | 1.22 Bn | 88.14 Mn | - |
| 10 | Easterly Government Properties | 1.15 Bn | 1.15 Bn | 72.41 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 34,000.00 |
| 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 |