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 69.18 Bn 69.56 Bn 1.76 Bn -6.80 Mn
2 Realty Income 55.47 Bn 56.16 Bn - 26.20 Mn
3 Kimco Realty 17.00 Bn 17.03 Bn 447.43 Mn 1.09 Mn
4 Regency Centers 14.85 Bn 14.97 Bn - -
5 Federal Realty Investment Trust 10.68 Bn 10.75 Bn 265.49 Mn -
6 Agree Realty 8.92 Bn 8.90 Bn - 500,000.00
7 Nnn Reit 8.68 Bn 8.68 Bn - -
8 Essential Properties Realty Trust 6.37 Bn 6.38 Bn - 160,000.00
9 Macerich 6.30 Bn 6.10 Bn 158.29 Mn -
10 Kite Realty Group Trust 6.26 Bn 6.38 Bn - 152,000.00

Historic Data

Download Data
DateValue
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