Epr Properties (EPR) Deferred Taxes (2014 - 2025)
Epr Properties (EPR) posted Deferred Taxes of -$170000.0 for Q4 2025, down 220.75% on a QoQ basis from -$53000.0 in Q3 2025, and up 40.35% year-over-year from -$121125.0 in Q4 2024.
Epr Properties (EPR) Deferred Taxes (2014 - 2025) Analysis & Trends
Epr Properties' Deferred Taxes history runs 11 years deep, the most recent figure standing at -$170000.0 for Q4 2025.
- Quarterly Deferred Taxes rose 40.35% year-over-year to -$170000.0 in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$846000.0 (up 45.03% YoY) and the FY2025 annual result came in at -$846000.0, up 45.03% from the prior year.
- Deferred Taxes was -$170000.0 for Q4 2025 at Epr Properties, down from -$53000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at -$37000.0 in Q3 2022 and bottomed at -$728000.0 in Q3 2024.
- A 4-year average of -$207000.0 and a median of -$112500.0 in 2022 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2024 — Deferred Taxes sank 857.89% — and 2025, when it soared 92.72%.
- Epr Properties' Deferred Taxes stood at -$132000.0 in 2022, then surged by 34.85% to -$86000.0 in 2023, then tumbled by 231.4% to -$285000.0 in 2024, then surged by 40.35% to -$170000.0 in 2025.
- Business Quant data shows EPR's Deferred Taxes at -$170000.0 in Q4 2025, -$53000.0 in Q3 2025, and -$93000.0 in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Equinix | 103.68 Bn | 100.62 Bn | 1.26 Bn | - |
| 2 | American Tower | 77.88 Bn | 77.75 Bn | 2.70 Bn | - |
| 3 | Digital Realty Trust | 66.80 Bn | 64.38 Bn | - | - |
| 4 | Iron Mountain | 37.42 Bn | 37.17 Bn | 1.05 Bn | 2.30 Mn |
| 5 | Crown Castle | 32.51 Bn | 32.45 Bn | 23.00 Mn | 1.00 Mn |
| 6 | Sba Communications | 18.30 Bn | 18.30 Bn | 532.10 Mn | 25.45 Mn |
| 7 | Weyerhaeuser | 17.42 Bn | 17.12 Bn | 318.00 Mn | 1.00 Mn |
| 8 | Lamar Advertising | 16.40 Bn | 16.36 Bn | 344.69 Mn | 1.78 Mn |
| 9 | Gaming & Leisure Properties | 12.90 Bn | 12.90 Bn | - | - |
| 10 | Epr Properties | 4.88 Bn | 4.88 Bn | - | -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 |