KPIs & Operating Metrics(New)
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 Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Epr Properties (EPR) has disclosed Deferred Taxes for 11 consecutive years, with -$170000.0 as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 40.35% year-over-year to -$170000.0, compared with a TTM value of -$846000.0 through Dec 2025, up 45.03%, and an annual FY2025 reading of -$846000.0, up 45.03% over 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.
  • Average Deferred Taxes over 4 years is -$207000.0, with a median of -$112500.0 recorded in 2022.
  • The sharpest move saw Deferred Taxes crashed 857.89% in 2024, then skyrocketed 92.72% in 2025.
  • Year by year, Deferred Taxes 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.
  • Business Quant data shows Deferred Taxes for EPR at -$170000.0 in Q4 2025, -$53000.0 in Q3 2025, and -$93000.0 in Q2 2025.