Realty Income (O) Tax Provisions (2009 - 2026)
Realty Income's (O) quarterly Tax Provisions came in at $26.2 million in Q1 2026, up 67.31% year-on-year from $15.7 million in Q1 2025, and up 20.16% quarter-over-quarter from $21.8 million in Q4 2025.
Realty Income (O) Tax Provisions (2009 - 2026) Analysis & Trends
Realty Income has disclosed Tax Provisions across 18 years of filings, most recently posting $26.2 million for Q1 2026.
- Tax Provisions for Q1 2026 came in at $26.2 million, up 67.31% year-over-year; the trailing twelve-month figure through Mar 2026 was $95.9 million (up 43.63% YoY), and the FY2025 annual result was $85.3 million, up 28.15% from the prior year.
- Tax Provisions came in at $26.2 million for Q1 2026 at Realty Income, up from $21.8 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $26.2 million in Q1 2026 to a low of $9.4 million in Q4 2022.
- The 5-year median for Tax Provisions is $15.5 million (2024), against an average of $16.2 million.
- Across the five-year window, Tax Provisions jumped 76.4% in 2022 and declined 11.78% in 2023, its largest moves.
- Realty Income's Tax Provisions stood at $9.4 million in 2022, then soared by 68.46% to $15.8 million in 2023, then climbed by 27.2% to $20.1 million in 2024, then climbed by 8.45% to $21.8 million in 2025, then climbed by 20.16% to $26.2 million in 2026.
- The last three Tax Provisions figures came in at $26.2 million (Q1 2026), $21.8 million (Q4 2025), and $23.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Simon Property | 67.46 Bn | 67.84 Bn | 1.76 Bn | -6.80 Mn |
| 2 | Realty Income | 55.47 Bn | 56.16 Bn | - | 26.20 Mn |
| 3 | Kimco Realty | 16.36 Bn | 16.39 Bn | 447.43 Mn | 1.09 Mn |
| 4 | Regency Centers | 14.49 Bn | 14.61 Bn | - | - |
| 5 | Federal Realty Investment Trust | 10.47 Bn | 10.54 Bn | 265.49 Mn | - |
| 6 | Agree Realty | 8.78 Bn | 8.76 Bn | - | 500,000.00 |
| 7 | Nnn Reit | 8.52 Bn | 8.52 Bn | - | - |
| 8 | Essential Properties Realty Trust | 6.32 Bn | 6.32 Bn | - | 160,000.00 |
| 9 | Kite Realty Group Trust | 6.09 Bn | 6.20 Bn | - | 152,000.00 |
| 10 | Macerich | 6.03 Bn | 5.83 Bn | 158.29 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 9.23 Mn |