Epr Properties (EPR) Deferred Taxes (2014 - 2025)
Epr Properties' (EPR) quarterly Deferred Taxes came in at -$170000.0 in Q4 2025, up 40.35% YoY from -$121125.0 in Q4 2024, and down 220.75% on a QoQ basis from -$53000.0 in Q3 2025.
Epr Properties (EPR) Deferred Taxes (2014 - 2025) Analysis & Trends
Epr Properties (EPR) has 11 years of Deferred Taxes data on file, last reported at -$170000.0 in 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 fell to -$170000.0 in Q4 2025, 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.
- 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 slumped 857.89% — and 2025, when it soared 92.72%.
- Tracing EPR's Deferred Taxes over 4 years: 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 | 105.14 Bn | 102.92 Bn | 1.40 Bn | - |
| 2 | American Tower | 82.11 Bn | 80.34 Bn | 2.72 Bn | - |
| 3 | Digital Realty Trust | 67.60 Bn | 65.74 Bn | - | - |
| 4 | Iron Mountain | 36.35 Bn | 36.15 Bn | 1.07 Bn | 1.17 Mn |
| 5 | Crown Castle | 32.72 Bn | 31.68 Bn | 989.00 Mn | 3.00 Mn |
| 6 | Sba Communications | 19.39 Bn | 19.39 Bn | 539.27 Mn | 11.50 Mn |
| 7 | Weyerhaeuser | 17.58 Bn | 17.05 Bn | 311.00 Mn | -26.00 Mn |
| 8 | Lamar Advertising | 15.26 Bn | 15.19 Bn | 422.53 Mn | -217,000.00 |
| 9 | Gaming & Leisure Properties | 12.42 Bn | 12.42 Bn | - | - |
| 10 | Epr Properties | 4.62 Bn | 4.62 Bn | - | - |
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 |