Realty Income (O) Tax Provisions (2009 - 2026)
Realty Income (O) posted Tax Provisions of $26.2 million for Q1 2026, up 20.16% sequentially from $21.8 million in Q4 2025, and up 67.31% YoY from $15.7 million in Q1 2025.
Analysis
Realty Income (O) Tax Provisions (2009 - 2026) Analysis & Trends
Realty Income has reported Tax Provisions for 18 years, with the latest figure at $26.2 million in Q1 2026.
- Quarterly Tax Provisions rose 67.31% year-over-year to $26.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $95.9 million (up 43.63% YoY) and the FY2025 annual result came in at $85.3 million, up 28.15% from the prior year.
- Tax Provisions grew to $26.2 million in Q1 2026 per O's latest filing, from $21.8 million in the prior quarter.
- Over five years, Tax Provisions peaked at $26.2 million in Q1 2026 and troughed at $9.4 million in Q4 2022.
- A 5-year average of $16.2 million and a median of $15.5 million in 2024 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2022 and 2023: Tax Provisions soared 76.4% in 2022, then retreated 11.78% in 2023.
- Over 5 years, Tax Provisions stood at $9.4 million in 2022, then surged by 68.46% to $15.8 million in 2023, then increased by 27.2% to $20.1 million in 2024, then increased by 8.45% to $21.8 million in 2025, then increased by 20.16% to $26.2 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $26.2 million, $21.8 million, and $23.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Simon Property | 68.54 Bn | 68.54 Bn | 1.76 Bn | -6.80 Mn |
| 2 | Realty Income | 57.28 Bn | 57.28 Bn | - | 25.81 Mn |
| 3 | Kimco Realty | 16.14 Bn | 16.14 Bn | 455.67 Mn | 4,000.00 |
| 4 | Federal Realty Investment Trust | 10.18 Bn | 10.18 Bn | 271.22 Mn | - |
| 5 | Agree Realty | 8.71 Bn | 8.70 Bn | - | 375,000.00 |
| 6 | Nnn Reit | 8.55 Bn | 8.55 Bn | - | - |
| 7 | Essential Properties Realty Trust | 6.48 Bn | 6.48 Bn | - | 635,000.00 |
| 8 | Macerich | 6.41 Bn | 6.41 Bn | 171.77 Mn | 495,000.00 |
| 9 | Kite Realty Group Trust | 5.30 Bn | 5.30 Bn | - | 426,000.00 |
| 10 | Phillips Edison & Company | 4.94 Bn | 4.94 Bn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 25.81 Mn |
| Mar 31, 2026 | 26.20 Mn |
| Dec 31, 2025 | 21.80 Mn |
| Sep 30, 2025 | 23.82 Mn |
| Jun 30, 2025 | 24.07 Mn |
| Mar 31, 2025 | 15.66 Mn |
| Dec 31, 2024 | 20.10 Mn |
| Sep 30, 2024 | 15.36 Mn |
| Jun 30, 2024 | 15.64 Mn |
| Mar 31, 2024 | 15.50 Mn |
| Dec 31, 2023 | 15.80 Mn |
| Sep 30, 2023 | 11.34 Mn |
| Jun 30, 2023 | 12.93 Mn |
| Mar 31, 2023 | 11.95 Mn |
| Dec 31, 2022 | 9.38 Mn |
| Sep 30, 2022 | 10.16 Mn |
| Jun 30, 2022 | 14.66 Mn |
| Mar 31, 2022 | 10.98 Mn |
| Dec 31, 2021 | 10.13 Mn |
| Sep 30, 2021 | 6.08 Mn |