W. P. Carey (WPC) Non-Current Deferred Tax Liability (2013 - 2026)
W. P. Carey (WPC) reported Non-Current Deferred Tax Liability of $151.7 million for Q1 2026, down 2.03% year-over-year from $154.9 million in Q1 2025, and little changed quarter-over-quarter 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.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $151.7 million, down 2.03% year-over-year; the trailing twelve-month figure through Mar 2026 was $151.7 million (down 2.03% YoY), and the FY2025 annual result was $151.8 million, up 2.96% from the prior year.
- Non-Current Deferred Tax Liability steadied at $151.7 million in Q1 2026 per WPC's latest filing, from $151.8 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $181.9 million in Q1 2023 and troughed at $135.1 million in Q2 2022.
- A 5-year average of $162.4 million and a median of $160.5 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2023 and 2024: Non-Current Deferred Tax Liability surged 32.8% in 2023, then declined 18.39% in 2024.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $179.8 million in 2022, then rose by 0.52% to $180.7 million in 2023, then decreased by 18.39% to $147.5 million in 2024, then gained by 2.96% to $151.8 million in 2025, then decreased by 0.05% to $151.7 million in 2026.
- Business Quant data shows WPC's Non-Current Deferred Tax Liability at $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 | 29.90 Bn | 29.42 Bn | 1.01 Bn |
| 2 | Broadstone Net Lease | 4.01 Bn | 4.11 Bn | - |
| 3 | American Assets Trust | 1.48 Bn | 1.42 Bn | - |
| 4 | Safehold | 1.14 Bn | 1.15 Bn | 109.54 Mn |
| 5 | Empire State Realty Trust | 973.69 Mn | 1.70 Bn | - |
| 6 | JBG SMITH Properties | 887.28 Mn | 1.38 Bn | - |
| 7 | CTO Realty Growth | 676.07 Mn | 676.07 Mn | 31.01 Mn |
| 8 | Gladstone Commercial | 618.88 Mn | 788.92 Mn | - |
| 9 | AH Realty Trust | 547.30 Mn | 729.64 Mn | - |
| 10 | W. P. Carey | - | - | 434.82 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 | 147.46 Mn |
| Dec 31, 2024 | 147.46 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 | 180.70 Mn |
| Dec 31, 2023 | 180.70 Mn |