Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Repurchased
Growth Metrics
Income Statement
Others
Ratios

Epr Properties (EPR-PE) Deferred Taxes (2016 - 2025)

Epr Properties' Deferred Taxes history spans 11 years, with the latest figure at -$170000.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 40.35% year-over-year to -$170000.0; the TTM value through Dec 2025 reached -$846000.0, up 45.03%, while the annual FY2025 figure was -$846000.0, 45.03% up from the prior year.
  • Deferred Taxes reached -$170000.0 in Q4 2025 per EPR-PE's latest filing, down from -$53000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of -$37000.0 in Q3 2022 to a low of -$728000.0 in Q3 2024.
  • Average Deferred Taxes over 4 years is -$207000.0, with a median of -$112500.0 recorded in 2022.
  • Peak YoY movement for Deferred Taxes: crashed 857.89% in 2024, then skyrocketed 92.72% in 2025.
  • A 4-year view of Deferred Taxes shows it stood at -$132000.0 in 2022, then surged by 34.85% to -$86000.0 in 2023, then plummeted by 231.4% to -$285000.0 in 2024, then surged by 40.35% to -$170000.0 in 2025.
  • Per Business Quant, the three most recent readings for EPR-PE's Deferred Taxes are -$170000.0 (Q4 2025), -$53000.0 (Q3 2025), and -$93000.0 (Q2 2025).