Copt Defense Properties (CDP) Tax Provisions (2009 - 2026)
Copt Defense Properties' (CDP) quarterly Tax Provisions came in at $34000.0 in Q2 2026, down 70.94% year-over-year from $117000.0 in Q2 2025, and down 72.58% quarter-over-quarter from $124000.0 in Q1 2026.
Analysis
Copt Defense Properties (CDP) Tax Provisions (2009 - 2026) Analysis & Trends
Copt Defense Properties (CDP) has reported Tax Provisions for 18 consecutive years, with $34000.0 the latest figure, recorded in Q2 2026.
- On a quarterly basis, Tax Provisions fell 70.94% year-over-year to $34000.0 in Q2 2026; TTM through Jun 2026 was $885000.0, a 171.47% increase from a year earlier, with the FY2025 full-year figure at $947000.0, up 228.82% from the prior year.
- Tax Provisions was $34000.0 for Q2 2026 at Copt Defense Properties, down from $124000.0 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 $134888.9 and a median of $122500.0 in 2023 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions jumped 4650.0% in 2023 and plunged 119.83% in 2024, its largest moves.
- Over 5 years, 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 jumped by 579.17% to $115000.0 in 2025, then slumped by 70.43% to $34000.0 in 2026.
- The last three Tax Provisions figures came in at $34000.0 (Q2 2026), $124000.0 (Q1 2026), and $115000.0 (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Brookfield Property Partners | 15.48 Bn | 13.99 Bn | - | 59.00 Mn |
| 2 | Alexandria Real Estate Equities | 8.61 Bn | 7.50 Bn | - | - |
| 3 | Cousins Properties | 4.59 Bn | 4.59 Bn | 183.86 Mn | - |
| 4 | Kilroy Realty | 4.11 Bn | 4.11 Bn | 212.24 Mn | - |
| 5 | Copt Defense Properties | 3.97 Bn | 3.97 Bn | 191.37 Mn | 34,000.00 |
| 6 | Sl Green Realty | 3.71 Bn | 3.71 Bn | 263.98 Mn | - |
| 7 | Highwoods Properties | 3.33 Bn | 2.99 Bn | - | - |
| 8 | Douglas Emmett | 1.81 Bn | 1.45 Bn | 178.95 Mn | - |
| 9 | Alexanders | 1.32 Bn | 1.01 Bn | - | - |
| 10 | American Assets Trust | 1.31 Bn | 1.31 Bn | - | - |
Historic Data
Download Data
Historic 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 |