W. P. Carey (WPC) Non-Current Deferred Tax Liability (2013 - 2026)
W. P. Carey's (WPC) quarterly Non-Current Deferred Tax Liability came in at $151.7 million in Q1 2026, down 2.03% year-on-year from $154.9 million in Q1 2025, and little changed on a QoQ basis from $151.8 million in Q4 2025.
W. P. Carey (WPC) Non-Current Deferred Tax Liability (2013 - 2026) Analysis & Trends
W. P. Carey (WPC) has 14 years of Non-Current Deferred Tax Liability data on file, last reported at $151.7 million in Q1 2026.
- On a quarterly basis, Non-Current Deferred Tax Liability fell 2.03% year-over-year to $151.7 million in Q1 2026; TTM through Mar 2026 was $151.7 million, a 2.03% decrease from a year earlier, with the FY2025 full-year figure at $151.8 million, up 2.93% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $151.7 million, roughly flat from $151.8 million in the prior quarter.
- Over the last five years, Non-Current Deferred Tax Liability for WPC reached as high as $181.9 million in Q1 2023 and fell as low as $135.1 million in Q2 2022.
- Historically, Non-Current Deferred Tax Liability has averaged $162.3 million across 5 years, with a median of $160.5 million in 2024.
- Across the five-year window, Non-Current Deferred Tax Liability soared 32.8% in 2023 and retreated 18.35% in 2024, its largest moves.
- Year by year, Non-Current Deferred Tax Liability stood at $179.0 million in 2022, then increased by 0.94% to $180.6 million in 2023, then dropped by 18.35% to $147.5 million in 2024, then grew by 2.93% to $151.8 million in 2025, then declined by 0.05% to $151.7 million in 2026.
- Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $151.7 million in Q1 2026, $151.8 million in Q4 2025, and $164.8 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Vici Properties | 28.12 Bn | 27.64 Bn | 1.01 Bn |
| 2 | W. P. Carey | 16.60 Bn | 16.61 Bn | 434.82 Mn |
| 3 | Broadstone Net Lease | 4.29 Bn | 4.40 Bn | - |
| 4 | American Assets Trust | 1.47 Bn | 1.41 Bn | - |
| 5 | Safehold | 1.15 Bn | -2.44 Bn | 109.54 Mn |
| 6 | Empire State Realty Trust | 930.17 Mn | 1.66 Bn | - |
| 7 | Cim | 917.30 Mn | 735.54 Mn | - |
| 8 | JBG SMITH Properties | 855.38 Mn | 1.35 Bn | - |
| 9 | CTO Realty Growth | 725.13 Mn | 725.13 Mn | 31.01 Mn |
| 10 | Gladstone Commercial | 618.64 Mn | 788.68 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 151.74 Mn |
| Mar 31, 2026 | 151.74 Mn |
| Dec 31, 2025 | 151.82 Mn |
| Dec 31, 2025 | 151.82 Mn |
| Sep 30, 2025 | 164.85 Mn |
| Sep 30, 2025 | 164.85 Mn |
| Jun 30, 2025 | 168.18 Mn |
| Jun 30, 2025 | 168.18 Mn |
| Mar 31, 2025 | 154.89 Mn |
| Mar 31, 2025 | 154.89 Mn |
| Dec 31, 2024 | 147.50 Mn |
| Dec 31, 2024 | 147.50 Mn |
| Sep 30, 2024 | 160.50 Mn |
| Sep 30, 2024 | 160.50 Mn |
| Jun 30, 2024 | 155.72 Mn |
| Jun 30, 2024 | 155.72 Mn |
| Mar 31, 2024 | 158.82 Mn |
| Mar 31, 2024 | 158.82 Mn |
| Dec 31, 2023 | 180.65 Mn |
| Dec 31, 2023 | 180.65 Mn |