Empire State Realty Trust (ESRT) Tax Provisions (2013 - 2026)
Empire State Realty Trust's (ESRT) quarterly Tax Provisions came in at -$1.1 million in Q1 2026, down 71.57% year-on-year from -$3.7 million in Q1 2025, and down 200.76% quarter-over-quarter from $1.1 million in Q4 2025.
Empire State Realty Trust (ESRT) Tax Provisions (2013 - 2026) Analysis & Trends
Empire State Realty Trust has disclosed Tax Provisions across 14 years of filings, most recently posting -$1.1 million for Q1 2026.
- Tax Provisions for Q1 2026 came in at -$1.1 million, down 71.57% year-over-year; the trailing twelve-month figure through Mar 2026 was $2.1 million (down 22.36% YoY), and the FY2025 annual result was $2.6 million, down 4.84% from the prior year.
- Tax Provisions came in at -$1.1 million for Q1 2026 at Empire State Realty Trust, down from $1.1 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $1.8 million in Q4 2023 to a low of -$1.6 million in Q1 2022.
- The 5-year median for Tax Provisions is $750000.0 (2024), against an average of $496764.7.
- Across the five-year window, Tax Provisions surged 7185.0% in 2022 and tumbled 71.57% in 2026, its largest moves.
- Empire State Realty Trust's Tax Provisions stood at $1.3 million in 2022, then soared by 35.55% to $1.8 million in 2023, then plunged by 35.77% to $1.2 million in 2024, then declined by 8.43% to $1.1 million in 2025, then slumped by 200.76% to -$1.1 million in 2026.
- The last three Tax Provisions figures came in at -$1.1 million (Q1 2026), $1.1 million (Q4 2025), and $1.6 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vici Properties | 29.26 Bn | 28.78 Bn | 1.01 Bn | 3.97 Mn |
| 2 | Broadstone Net Lease | 3.95 Bn | 4.05 Bn | - | 311,000.00 |
| 3 | American Assets Trust | 1.46 Bn | 1.40 Bn | - | - |
| 4 | Safehold | 1.13 Bn | 1.14 Bn | 109.54 Mn | 685,000.00 |
| 5 | Empire State Realty Trust | 916.51 Mn | 1.65 Bn | - | -1.06 Mn |
| 6 | JBG SMITH Properties | 880.19 Mn | 1.38 Bn | - | 7,000.00 |
| 7 | CTO Realty Growth | 672.82 Mn | 672.82 Mn | 31.01 Mn | 60,000.00 |
| 8 | Gladstone Commercial | 608.72 Mn | 778.76 Mn | - | - |
| 9 | AH Realty Trust | 540.92 Mn | 723.25 Mn | - | - |
| 10 | One Liberty Properties | 510.56 Mn | 490.30 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -1.06 Mn |
| Dec 31, 2025 | 1.05 Mn |
| Sep 30, 2025 | 1.65 Mn |
| Jun 30, 2025 | 478,000.00 |
| Mar 31, 2025 | -619,000.00 |
| Dec 31, 2024 | 1.15 Mn |
| Sep 30, 2024 | 1.44 Mn |
| Jun 30, 2024 | 750,000.00 |
| Mar 31, 2024 | -655,000.00 |
| Dec 31, 2023 | 1.79 Mn |
| Sep 30, 2023 | 1.41 Mn |
| Jun 30, 2023 | 733,000.00 |
| Mar 31, 2023 | -1.22 Mn |
| Dec 31, 2022 | 1.32 Mn |
| Sep 30, 2022 | 1.46 Mn |
| Jun 30, 2022 | 363,000.00 |
| Mar 31, 2022 | -1.60 Mn |
| Dec 31, 2021 | 1.54 Mn |
| Sep 30, 2021 | 20,000.00 |
| Jun 30, 2021 | -1.19 Mn |