W. P. Carey (WPC) Deferred Taxes (2015 - 2026)

W. P. Carey (WPC) has 12 years of Deferred Taxes data on file, last reported at $2.7 million in Q1 2026.

• On a quarterly basis, Deferred Taxes rose 437.5% year-over-year to $2.7 million in Q1 2026; TTM through Mar 2026 was -$7.4 million, a 100.0% decrease from a year earlier, with the FY2025 full-year figure at -$10.9 million, down 156.42% from the prior year.
• Deferred Taxes for Q1 2026 stood at $2.7 million, up from -$11.7 million in the prior quarter.
• Over the last five years, Deferred Taxes for WPC reached as high as $4.4 million in Q1 2023 and fell as low as -$11.7 million in Q4 2025.
• Historically, Deferred Taxes has averaged -$1.2 million across 5 years, with a median of -$1.2 million in 2022.
• Across the five-year window, Deferred Taxes surged 463.83% in 2023 and plunged 12295.83% in 2025, its largest moves.
• Year by year, Deferred Taxes stood at -$6.5 million in 2022, then surged by 138.51% to $2.5 million in 2023, then tumbled by 96.17% to $96000.0 in 2024, then plunged by 12295.83% to -$11.7 million in 2025, then soared by 123.06% to $2.7 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $2.7 million in Q1 2026, -$11.7 million in Q4 2025, and -$1.2 million in Q3 2025.