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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vici Properties | 29.04 Bn | 28.60 Bn | 1.05 Bn | -5.46 Mn |
| 2 | W. P. Carey | 16.30 Bn | 16.30 Bn | 441.59 Mn | 2.30 Mn |
| 3 | Broadstone Net Lease | 4.04 Bn | 4.03 Bn | - | - |
| 4 | Global Net Lease | 1.92 Bn | 1.77 Bn | - | 244,000.00 |
| 5 | American Assets Trust | 1.39 Bn | 1.39 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 | 821.84 Mn | 821.84 Mn | - | - |
| 9 | CTO Realty Growth | 768.00 Mn | 768.00 Mn | 32.71 Mn | - |
| 10 | JBG SMITH Properties | 721.56 Mn | 721.56 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |