Balance Sheet
Cash Flow Statement
Growth Metrics
Income Statement
Consolidated Net IncomeDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesPreferred Dividend PaymentsProfit After TaxRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Epr Properties (EPR-PE) Tax Provisions (2016 - 2025)

Epr Properties' Tax Provisions history spans 13 years, with the latest figure at $954000.0 for Q4 2025.

  • For Q4 2025, Tax Provisions rose 46.09% year-over-year to $954000.0; the TTM value through Dec 2025 reached $2.5 million, up 74.18%, while the annual FY2025 figure was $2.5 million, 74.18% up from the prior year.
  • Tax Provisions reached $954000.0 in Q4 2025 per EPR-PE's latest filing, up from $725000.0 in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $954000.0 in Q4 2025 to a low of -$124000.0 in Q3 2024.
  • Average Tax Provisions over 5 years is $424450.0, with a median of $396000.0 recorded in 2021.
  • Peak YoY movement for Tax Provisions: crashed 133.33% in 2024, then skyrocketed 684.68% in 2025.
  • A 5-year view of Tax Provisions shows it stood at $397000.0 in 2021, then plummeted by 78.34% to $86000.0 in 2022, then skyrocketed by 675.58% to $667000.0 in 2023, then decreased by 2.1% to $653000.0 in 2024, then soared by 46.09% to $954000.0 in 2025.
  • Per Business Quant, the three most recent readings for EPR-PE's Tax Provisions are $954000.0 (Q4 2025), $725000.0 (Q3 2025), and $681000.0 (Q2 2025).