Copt Defense Properties CDP
NYSE CDP
$35.13 -0.33 (-0.92%)
As of: Sep 9, 2026 · 3:59 PM EDT

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

Historic Data

Download Data
DateValue
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