Realty Income (O) Change in Accured Expenses (2009 - 2026)

Realty Income (O) posted Change in Accured Expenses of -$39.9 million for Q1 2026, down 131.96% sequentially from $125.0 million in Q4 2025, and up 31.68% YoY from -$30.3 million in Q1 2025.

Realty Income (O) Change in Accured Expenses (2009 - 2026) Analysis & Trends

Realty Income has reported Change in Accured Expenses for 18 years, with the latest figure at -$39.9 million in Q1 2026.

  • Quarterly Change in Accured Expenses rose 31.68% year-over-year to -$39.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $212.2 million (up 359.29% YoY) and the FY2025 annual result came in at $193.6 million, up 7327.69% from the prior year.
  • Change in Accured Expenses slipped to -$39.9 million in Q1 2026 per O's latest filing, from $125.0 million in the prior quarter.
  • Over five years, Change in Accured Expenses peaked at $125.0 million in Q4 2025 and troughed at -$58.5 million in Q1 2025.
  • A 5-year average of $25.7 million and a median of $26.0 million in 2024 frame the typical range for Change in Accured Expenses.
  • The sharpest annual moves came in 2023 and 2025: Change in Accured Expenses surged 1437.95% in 2023, then tumbled 325.26% in 2025.
  • Over 5 years, Change in Accured Expenses stood at $26.7 million in 2022, then surged by 363.21% to $123.8 million in 2023, then sank by 68.43% to $39.1 million in 2024, then jumped by 219.88% to $125.0 million in 2025, then tumbled by 131.96% to -$39.9 million in 2026.
  • According to Business Quant data, Change in Accured Expenses over the past three periods registered -$39.9 million, $125.0 million, and $15.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Accured Expenses (Qtr)
1 Simon Property 72.56 Bn 72.56 Bn 1.76 Bn 28.09 Mn
2 Realty Income 57.96 Bn 57.96 Bn - 130.70 Mn
3 Kimco Realty 16.17 Bn 16.17 Bn 455.67 Mn -
4 Federal Realty Investment Trust 10.08 Bn 10.08 Bn 271.22 Mn -
5 Agree Realty 8.89 Bn 8.88 Bn - -
6 Nnn Reit 8.71 Bn 8.71 Bn - -42.06 Mn
7 Macerich 6.70 Bn 6.70 Bn 171.77 Mn 1.35 Mn
8 Essential Properties Realty Trust 6.55 Bn 6.55 Bn - -840,000.00
9 Kite Realty Group Trust 5.31 Bn 5.31 Bn - -
10 Phillips Edison & Company 5.03 Bn 5.03 Bn - 33.54 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 130.70 Mn
Jun 30, 2026 130.70 Mn
Mar 31, 2026 -39.95 Mn
Mar 31, 2026 -39.95 Mn
Dec 31, 2025 125.00 Mn
Dec 31, 2025 125.00 Mn
Sep 30, 2025 15.74 Mn
Sep 30, 2025 15.74 Mn
Jun 30, 2025 111.37 Mn
Jun 30, 2025 111.37 Mn
Mar 31, 2025 -58.47 Mn
Mar 31, 2025 -58.47 Mn
Dec 31, 2024 39.08 Mn
Dec 31, 2024 39.08 Mn
Sep 30, 2024 -48.55 Mn
Sep 30, 2024 -48.55 Mn
Jun 30, 2024 -13.88 Mn
Jun 30, 2024 -13.88 Mn
Mar 31, 2024 25.96 Mn
Mar 31, 2024 25.96 Mn