Epr Properties (EPR) Tax Provisions (2013 - 2025)
Epr Properties posted quarterly Tax Provisions of $954000.0 for Q4 2025, up 46.09% year-on-year from $653000.0 in Q4 2024, and up 31.59% on a QoQ basis from $725000.0 in Q3 2025.
Epr Properties (EPR) has 13 years of Tax Provisions data on file, last reported at $954000.0 in Q4 2025.
- For the quarter ending Q4 2025, Tax Provisions rose 46.09% year-over-year to $954000.0; the trailing twelve-month figure through Dec 2025 stood at $2.5 million (up 74.18% YoY), and the FY2025 full-year result was $2.5 million, up 74.18% from the prior year.
- Tax Provisions for Q4 2025 stood at $954000.0, up from $725000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $954000.0 in Q4 2025 and bottomed at -$124000.0 in Q3 2024.
- The 5-year median for Tax Provisions is $396000.0 (2021), against an average of $424450.0.
- The widest annual swing landed in 2024, when Tax Provisions sank 133.33%; it then soared 684.68% in 2025.
- A 5-year view of Tax Provisions shows it stood at $397000.0 in 2021, then plunged by 78.34% to $86000.0 in 2022, then soared by 675.58% to $667000.0 in 2023, then retreated by 2.1% to $653000.0 in 2024, then surged by 46.09% to $954000.0 in 2025.
- The last three Tax Provisions figures came in at $954000.0 (Q4 2025), $725000.0 (Q3 2025), and $681000.0 (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Equinix | 106.10 Bn | 103.07 Bn | 2.20 Bn | 56.00 Mn |
| 2 | American Tower | 85.70 Bn | 92.20 Bn | 2.70 Bn | 139.60 Mn |
| 3 | Digital Realty Trust | 67.00 Bn | 66.16 Bn | - | 16.01 Mn |
| 4 | Crown Castle | 40.17 Bn | 40.12 Bn | 984.00 Mn | 5.00 Mn |
| 5 | Iron Mountain | 37.80 Bn | 37.83 Bn | 1.05 Bn | 27.12 Mn |
| 6 | Sba Communications | 21.99 Bn | 22.08 Bn | 532.10 Mn | 51.11 Mn |
| 7 | Weyerhaeuser | 16.98 Bn | 16.68 Bn | 318.00 Mn | 15.00 Mn |
| 8 | Lamar Advertising | 15.51 Bn | 15.46 Bn | 403.56 Mn | 1.83 Mn |
| 9 | Gaming & Leisure Properties | 13.46 Bn | 13.86 Bn | - | 560,000.00 |
| 10 | Epr Properties | 4.47 Bn | 4.47 Bn | - | 954,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 954,000.00 |
| Sep 30, 2025 | 725,000.00 |
| Jun 30, 2025 | 681,000.00 |
| Mar 31, 2025 | 136,000.00 |
| Dec 31, 2024 | 653,000.00 |
| Sep 30, 2024 | -124,000.00 |
| Jun 30, 2024 | 557,000.00 |
| Mar 31, 2024 | 347,000.00 |
| Dec 31, 2023 | 667,000.00 |
| Sep 30, 2023 | 372,000.00 |
| Jun 30, 2023 | 347,000.00 |
| Mar 31, 2023 | 341,000.00 |
| Dec 31, 2022 | 86,000.00 |
| Sep 30, 2022 | 388,000.00 |
| Jun 30, 2022 | 444,000.00 |
| Mar 31, 2022 | 318,000.00 |
| Dec 31, 2021 | 397,000.00 |
| Sep 30, 2021 | 395,000.00 |
| Jun 30, 2021 | 398,000.00 |
| Mar 31, 2021 | 407,000.00 |
| Dec 31, 2020 | 402,000.00 |
| Sep 30, 2020 | 18.42 Mn |
| Jun 30, 2020 | -1.31 Mn |
| Mar 31, 2020 | -751,000.00 |
| Dec 31, 2019 | -530,000.00 |
| Sep 30, 2019 | -600,000.00 |
| Jun 30, 2019 | -1.30 Mn |
| Mar 31, 2019 | -605,000.00 |
| Dec 31, 2018 | 108,000.00 |
| Sep 30, 2018 | 515,000.00 |
| Jun 30, 2018 | 642,000.00 |
| Mar 31, 2018 | 1.02 Mn |
| Dec 31, 2017 | 383,000.00 |
| Sep 30, 2017 | 587,000.00 |
| Jun 30, 2017 | 475,000.00 |
| Mar 31, 2017 | 954,000.00 |
| Dec 31, 2016 | -84,000.00 |
| Sep 30, 2016 | 358,000.00 |
| Jun 30, 2016 | 423,000.00 |
| Mar 31, 2016 | -144,000.00 |
| Dec 31, 2015 | -936,000.00 |
| Sep 30, 2015 | 498,000.00 |
| Jun 30, 2015 | -7.51 Mn |
| Mar 31, 2015 | 8.43 Mn |
| Dec 31, 2014 | 896,000.00 |
| Sep 30, 2014 | 1.05 Mn |
| Jun 30, 2014 | 1.36 Mn |
| Mar 31, 2014 | 925,000.00 |
| Dec 31, 2013 | -14.18 Mn |