Sl Green Realty (SLG) Deferred Taxes (2009 - 2026)
Sl Green Realty's (SLG) quarterly Deferred Taxes came in at $6.4 million in Q1 2026, up 225.64% YoY from $2.0 million in Q1 2025, and up 215.53% on a QoQ basis from -$5.5 million in Q4 2025.
Sl Green Realty (SLG) Deferred Taxes (2009 - 2026) Analysis & Trends
Sl Green Realty (SLG) has 8 years of Deferred Taxes data on file, last reported at $6.4 million in Q1 2026.
- Quarterly Deferred Taxes rose 225.64% year-over-year to $6.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$1.0 million (up 95.25% YoY) and the FY2025 annual result came in at -$12.5 million, down 160.76% from the prior year.
- Deferred Taxes grew to $6.4 million in Q1 2026, from -$5.5 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $6.4 million in Q1 2026 to a low of -$6.4 million in Q4 2024.
- A 3-year average of -$1.5 million and a median of -$4.7 million in 2025 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2025 — Deferred Taxes climbed 13.59% — and 2026, when it soared 225.64%.
- Tracing SLG's Deferred Taxes over 3 years: stood at -$6.4 million in 2024, then rose by 13.59% to -$5.5 million in 2025, then soared by 215.53% to $6.4 million in 2026.
- The last three Deferred Taxes figures came in at $6.4 million (Q1 2026), -$5.5 million (Q4 2025), and $2.9 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Alexandria Real Estate Equities | 9.20 Bn | 8.09 Bn | - | - |
| 2 | Cousins Properties | 4.83 Bn | 4.83 Bn | 183.86 Mn | - |
| 3 | Kilroy Realty | 4.22 Bn | 4.22 Bn | 212.24 Mn | - |
| 4 | Copt Defense Properties | 4.21 Bn | 4.21 Bn | 191.37 Mn | - |
| 5 | Sl Green Realty | 4.08 Bn | 4.08 Bn | 263.98 Mn | 242,000.00 |
| 6 | Highwoods Properties | 3.46 Bn | 3.12 Bn | - | - |
| 7 | Douglas Emmett | 1.97 Bn | 1.61 Bn | 178.95 Mn | - |
| 8 | Empire State Realty OP | 1.22 Bn | 1.22 Bn | - | - |
| 9 | Piedmont Realty Trust | 1.22 Bn | 1.22 Bn | 88.14 Mn | - |
| 10 | Easterly Government Properties | 1.14 Bn | 1.14 Bn | 72.41 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 242,000.00 |
| Mar 31, 2026 | 6.40 Mn |
| Dec 31, 2025 | -5.54 Mn |
| Sep 30, 2025 | 2.87 Mn |
| Jun 30, 2025 | -4.74 Mn |
| Mar 31, 2025 | -5.10 Mn |
| Dec 31, 2024 | -6.42 Mn |
| Sep 30, 2024 | 1.68 Mn |
| Jun 30, 2013 | -11.49 Mn |
| Mar 31, 2013 | 19.60 Mn |
| Dec 31, 2012 | -8.77 Mn |
| Sep 30, 2012 | 14.32 Mn |
| Jun 30, 2012 | -9.76 Mn |
| Mar 31, 2012 | 7.62 Mn |
| Dec 31, 2011 | -6.42 Mn |
| Sep 30, 2011 | 15.09 Mn |
| Jun 30, 2011 | -6.16 Mn |
| Mar 31, 2011 | 3.07 Mn |
| Dec 31, 2010 | -7.46 Mn |
| Sep 30, 2010 | 9.04 Mn |