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Amortization of Deferred ChargesAmortization of Deferred ChargesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in CashChange in Net LoansDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShort-Term Debt repayments
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W. P. Carey (WPC) Deferred Taxes (2016 - 2026)

W. P. Carey has reported Deferred Taxes over the past 12 years, most recently at $2.7 million for Q1 2026.

  • Quarterly Deferred Taxes rose 440.88% to $2.7 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$7.4 million through Mar 2026, down 96.48% year-over-year, with the annual reading at -$10.9 million for FY2025, 156.42% down from the prior year.
  • Deferred Taxes was $2.7 million for Q1 2026 at W. P. Carey, up 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.
  • The 5-year median for Deferred Taxes is -$1.2 million (2025), against an average of -$1.2 million.
  • Year-over-year, Deferred Taxes skyrocketed 454.27% in 2023 and then plummeted 21345.45% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$6.5 million in 2022, then skyrocketed by 138.65% to $2.5 million in 2023, then plummeted by 97.8% to $55000.0 in 2024, then crashed by 21345.45% to -$11.7 million in 2025, then skyrocketed by 123.34% to $2.7 million in 2026.
  • Per Business Quant, the three most recent readings for WPC's Deferred Taxes are $2.7 million (Q1 2026), -$11.7 million (Q4 2025), and -$1.2 million (Q3 2025).