W. P. Carey (WPC) Deferred Taxes (2015 - 2026)
W. P. Carey (WPC) reported Deferred Taxes of $2.7 million for Q1 2026, up 440.88% year-over-year from $504183.0 in Q1 2025, and up 123.34% quarter-over-quarter from -$11.7 million in Q4 2025.
W. P. Carey (WPC) Deferred Taxes (2015 - 2026) Analysis & Trends
W. P. Carey (WPC) has 12 years of Deferred Taxes data on file, last reported at $2.7 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $2.7 million, up 440.88% year-over-year; the trailing twelve-month figure through Mar 2026 was -$7.4 million (down 96.48% YoY), and the FY2025 annual result was -$10.9 million, down 156.42% from the prior year.
- Deferred Taxes improved to $2.7 million in Q1 2026 per WPC's latest filing, from -$11.7 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $4.4 million in Q1 2023 and troughed at -$11.7 million in Q4 2025.
- A 5-year average of -$1.2 million and a median of -$1.2 million in 2025 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes jumped 454.27% in 2023, then tumbled 21345.45% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$6.5 million in 2022, then jumped by 138.65% to $2.5 million in 2023, then sank by 97.8% to $55000.0 in 2024, then tumbled by 21345.45% to -$11.7 million in 2025, then jumped by 123.34% to $2.7 million in 2026.
- Business Quant data shows WPC's Deferred Taxes at $2.7 million in Q1 2026, -$11.7 million in Q4 2025, and -$1.2 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vici Properties | 29.26 Bn | 28.78 Bn | 1.01 Bn | -1.66 Mn |
| 2 | Broadstone Net Lease | 3.95 Bn | 4.05 Bn | - | - |
| 3 | American Assets Trust | 1.46 Bn | 1.40 Bn | - | -593,000.00 |
| 4 | Safehold | 1.13 Bn | 1.14 Bn | 109.54 Mn | - |
| 5 | Empire State Realty Trust | 916.51 Mn | 1.65 Bn | - | - |
| 6 | JBG SMITH Properties | 880.19 Mn | 1.38 Bn | - | - |
| 7 | CTO Realty Growth | 672.82 Mn | 672.82 Mn | 31.01 Mn | - |
| 8 | Gladstone Commercial | 608.72 Mn | 778.76 Mn | - | - |
| 9 | AH Realty Trust | 540.92 Mn | 723.25 Mn | - | - |
| 10 | W. P. Carey | - | - | 434.82 Mn | 2.73 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 2.73 Mn |
| Dec 31, 2025 | -11.69 Mn |
| Sep 30, 2025 | -1.20 Mn |
| Jun 30, 2025 | 2.80 Mn |
| Mar 31, 2025 | -800,000.00 |
| Dec 31, 2024 | 55,000.00 |
| Sep 30, 2024 | -1.60 Mn |
| Jun 30, 2024 | -1.40 Mn |
| Mar 31, 2024 | -1.40 Mn |
| Dec 31, 2023 | 2.50 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 |
| Jun 30, 2021 | 200,000.00 |