Epr Properties (EPR) Deferred Taxes (2014 - 2025)
Epr Properties posted quarterly Deferred Taxes of -$170000.0 for Q4 2025, up 40.35% year-on-year from -$121125.0 in Q4 2024, and down 220.75% on a QoQ basis from -$53000.0 in Q3 2025.
Epr Properties (EPR) has 11 years of Deferred Taxes data on file, last reported at -$170000.0 in Q4 2025.
- For the quarter ending Q4 2025, Deferred Taxes rose 40.35% year-over-year to -$170000.0; the trailing twelve-month figure through Dec 2025 stood at -$846000.0 (up 45.03% YoY), and the FY2025 full-year result was -$846000.0, up 45.03% from the prior year.
- Deferred Taxes for Q4 2025 stood at -$170000.0, 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.
- The 4-year median for Deferred Taxes is -$112500.0 (2022), against an average of -$207000.0.
- The widest annual swing landed in 2024, when Deferred Taxes plunged 857.89%; it then soared 92.72% in 2025.
- A 4-year view of Deferred Taxes shows it stood at -$132000.0 in 2022, then jumped by 34.85% to -$86000.0 in 2023, then plunged by 231.4% to -$285000.0 in 2024, then jumped 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Equinix | 106.10 Bn | 103.07 Bn | 2.20 Bn | - |
| 2 | American Tower | 85.70 Bn | 92.20 Bn | 2.70 Bn | - |
| 3 | Digital Realty Trust | 67.00 Bn | 66.16 Bn | - | - |
| 4 | Crown Castle | 40.17 Bn | 40.12 Bn | 984.00 Mn | 1.00 Mn |
| 5 | Iron Mountain | 37.80 Bn | 37.83 Bn | 1.05 Bn | 2.30 Mn |
| 6 | Sba Communications | 21.99 Bn | 22.08 Bn | 532.10 Mn | 25.45 Mn |
| 7 | Weyerhaeuser | 16.98 Bn | 16.68 Bn | 318.00 Mn | 1.00 Mn |
| 8 | Lamar Advertising | 15.51 Bn | 15.46 Bn | 403.56 Mn | 853,000.00 |
| 9 | Gaming & Leisure Properties | 13.46 Bn | 13.86 Bn | - | - |
| 10 | Epr Properties | 4.47 Bn | 4.47 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 |
| Mar 31, 2019 | -609,000.00 |
| Dec 31, 2018 | -182,000.00 |
| Sep 30, 2018 | 92,000.00 |
| Jun 30, 2018 | 235,000.00 |
| Mar 31, 2018 | 428,000.00 |
| Dec 31, 2017 | -99,000.00 |
| Sep 30, 2017 | 227,000.00 |
| Jun 30, 2017 | 50,000.00 |
| Mar 31, 2017 | 634,000.00 |
| Dec 31, 2016 | -401,000.00 |
| Sep 30, 2016 | -44,000.00 |
| Jun 30, 2016 | -18,000.00 |
| Mar 31, 2016 | -602,000.00 |
| Dec 31, 2015 | -1.37 Mn |
| Sep 30, 2015 | 52,000.00 |
| Jun 30, 2015 | -6.71 Mn |
| Mar 31, 2015 | 6.89 Mn |
| Dec 31, 2014 | 184,000.00 |
| Sep 30, 2014 | 363,000.00 |
| Jun 30, 2014 | 842,000.00 |
| Mar 31, 2014 | 407,000.00 |