Epr Properties (EPR-PE) Deferred Taxes (2014 - 2025)
Epr Properties (EPR-PE) reported Deferred Taxes of -$170000.0 for Q4 2025, up 40.35% on a YoY basis from -$121125.0 in Q4 2024, and down 220.75% quarter-over-quarter from -$53000.0 in Q3 2025.
Epr Properties (EPR-PE) Deferred Taxes (2014 - 2025) Analysis & Trends
Epr Properties has reported Deferred Taxes for 11 years, with the latest figure at -$170000.0 in Q4 2025.
- For the quarter ending Q4 2025, Deferred Taxes rose 40.35% year-over-year to -$170000.0; the trailing twelve-month figure through Dec 2025 stood at -$846000.0 (up 45.03% YoY), and the FY2025 full-year result was -$846000.0, up 45.03% from the prior year.
- Deferred Taxes for Q4 2025 stood at -$170000.0, down from -$53000.0 in the prior quarter.
- The five-year high for Deferred Taxes was -$37000.0 in Q3 2022, with the low at -$728000.0 in Q3 2024.
- Historically, Deferred Taxes has averaged -$207000.0 across 4 years, with a median of -$112500.0 in 2022.
- Annual changes were most pronounced in 2024 — Deferred Taxes slumped 857.89% — and 2025, when it soared 92.72%.
- Epr Properties' Deferred Taxes stood at -$132000.0 in 2022, then soared by 34.85% to -$86000.0 in 2023, then sank by 231.4% to -$285000.0 in 2024, then soared by 40.35% to -$170000.0 in 2025.
- The last three Deferred Taxes figures came in at -$170000.0 (Q4 2025), -$53000.0 (Q3 2025), and -$93000.0 (Q2 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Equinix | 104.53 Bn | 101.50 Bn | 2.20 Bn | - |
| 2 | American Tower | 86.20 Bn | 92.70 Bn | 2.70 Bn | - |
| 3 | Digital Realty Trust | 63.76 Bn | 62.92 Bn | - | - |
| 4 | Crown Castle | 38.57 Bn | 38.52 Bn | 984.00 Mn | 1.00 Mn |
| 5 | Iron Mountain | 37.41 Bn | 37.43 Bn | 1.05 Bn | 2.30 Mn |
| 6 | Sba Communications | 20.70 Bn | 20.79 Bn | 532.10 Mn | 25.45 Mn |
| 7 | Weyerhaeuser | 17.74 Bn | 17.44 Bn | 318.00 Mn | 1.00 Mn |
| 8 | Lamar Advertising | 15.68 Bn | 15.63 Bn | 403.56 Mn | 853,000.00 |
| 9 | Gaming & Leisure Properties | 13.22 Bn | 13.62 Bn | - | - |
| 10 | Epr Properties | - | - | - | -170,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -170,000.00 |
| Sep 30, 2025 | -53,000.00 |
| Jun 30, 2025 | -93,000.00 |
| Mar 31, 2025 | -530,000.00 |
| Dec 31, 2024 | -285,000.00 |
| Sep 30, 2024 | -728,000.00 |
| Jun 30, 2024 | -249,000.00 |
| Mar 31, 2024 | -277,000.00 |
| Dec 31, 2023 | -86,000.00 |
| Sep 30, 2023 | -76,000.00 |
| Jun 30, 2023 | -92,000.00 |
| Mar 31, 2023 | -90,000.00 |
| Dec 31, 2022 | -132,000.00 |
| Sep 30, 2022 | -37,000.00 |
| Sep 30, 2020 | 18.04 Mn |
| Jun 30, 2020 | -1.68 Mn |
| Mar 31, 2020 | -1.11 Mn |
| Dec 31, 2019 | -847,000.00 |
| Sep 30, 2019 | -984,000.00 |
| Jun 30, 2019 | -1.68 Mn |