W. P. Carey WPC
NYSE WPC
$71.30 -0.71 (-0.99%)
As of: Aug 21, 2026 · 2:16 PM EDT

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

W. P. Carey (WPC) posted quarterly Deferred Taxes of $2.3 million for Q2 2026, down 17.86% year-over-year from $2.8 million in Q2 2025, and down 15.66% quarter-over-quarter from $2.7 million in Q1 2026.

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

W. P. Carey (WPC) has reported Deferred Taxes for 12 consecutive years, with $2.3 million the latest figure, recorded in Q2 2026.

  • In Q2 2026, Deferred Taxes fell 17.86% year-over-year to $2.3 million; the TTM figure through Jun 2026 stood at -$7.9 million (down 1688.91% YoY), while the FY2025 annual figure was -$10.9 million, down 156.42% from the prior year.
  • Deferred Taxes retreated to $2.3 million in Q2 2026 per WPC's latest filing, from $2.7 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $4.4 million in Q1 2023 and bottomed at -$11.7 million in Q4 2025.
  • Historically, Deferred Taxes has averaged -$1.0 million across 5 years, with a median of -$1.0 million in 2025.
  • Annual changes were most pronounced in 2023 — Deferred Taxes jumped 454.27% — and 2025, when it slumped 12295.83%.
  • W. P. Carey's Deferred Taxes stood at -$6.5 million in 2022, then surged by 138.74% 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 surged by 119.64% to $2.3 million in 2026.
  • Business Quant data shows WPC's Deferred Taxes at $2.3 million in Q2 2026, $2.7 million in Q1 2026, and -$11.7 million in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Vici Properties 28.98 Bn 28.55 Bn 1.05 Bn -5.46 Mn
2 W. P. Carey 16.11 Bn 16.11 Bn 441.59 Mn 2.30 Mn
3 Broadstone Net Lease 4.03 Bn 4.02 Bn - -
4 Global Net Lease 1.92 Bn 1.76 Bn - 244,000.00
5 American Assets Trust 1.38 Bn 1.38 Bn - -
6 Safehold 1.10 Bn -2.59 Bn 113.88 Mn -
7 Cim 1.05 Bn 2.41 Bn - -
8 Empire State Realty Trust 822.70 Mn 822.70 Mn - -
9 CTO Realty Growth 766.60 Mn 766.60 Mn 32.71 Mn -
10 JBG SMITH Properties 727.97 Mn 727.97 Mn - -

Historic Data

Download Data
DateValue
Jun 30, 2026 2.30 Mn
Mar 31, 2026 2.73 Mn
Dec 31, 2025 -11.71 Mn
Sep 30, 2025 -1.20 Mn
Jun 30, 2025 2.80 Mn
Mar 31, 2025 -800,000.00
Dec 31, 2024 96,000.00
Sep 30, 2024 -1.60 Mn
Jun 30, 2024 -1.40 Mn
Mar 31, 2024 -1.40 Mn
Dec 31, 2023 2.51 Mn
Sep 30, 2023 -4.30 Mn
Jun 30, 2023 -2.70 Mn
Mar 31, 2023 4.40 Mn
Dec 31, 2022 -6.47 Mn
Sep 30, 2022 100,000.00
Jun 30, 2022 -400,000.00
Mar 31, 2022 -1.24 Mn
Dec 31, 2021 -1.69 Mn
Sep 30, 2021 -700,000.00