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| Date | Value |
|---|---|
| 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 |