COPT DEFENSE PROPERTIES Income Taxes Paid
COPT DEFENSE PROPERTIES (CDP) reported Income Taxes Paid of $40.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2026-02-20
- COPT DEFENSE PROPERTIES income taxes paid for the quarter ending 2014-03-31 was -$192.00K.
- COPT DEFENSE PROPERTIES income taxes paid for the quarter ending 2013-12-31 was $0.00.
- COPT DEFENSE PROPERTIES income taxes paid for the quarter ending 2013-09-30 was $0.00.
- COPT DEFENSE PROPERTIES income taxes paid for the quarter ending 2013-06-30 was $0.00.
- COPT DEFENSE PROPERTIES income taxes paid for fiscal 2025 was $40.00K, a 24.53% decline from fiscal 2024.
- COPT DEFENSE PROPERTIES income taxes paid for fiscal 2024 was $53.00K, a 43.24% increase from fiscal 2023.
- COPT DEFENSE PROPERTIES income taxes paid for fiscal 2023 was $37.00K.
- COPT DEFENSE PROPERTIES income taxes paid for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 9 month | Income Taxes Paid 12 month |
|---|---|---|---|---|
| 2025-12-31 | $40.00K 10-K · filed 2026-02-20 | |||
| 2024-12-31 | $53.00K 10-K · filed 2026-02-20 | |||
| 2023-12-31 | $37.00K 10-K · filed 2026-02-20 | |||
| 2022-12-31 | $0.00 10-K · filed 2025-02-21 | |||
| 2021-12-31 | $60.00K 10-K · filed 2024-02-22 | |||
| 2020-12-31 | $4.00K 10-K · filed 2023-02-24 | |||
| 2019-12-31 | $0.00 10-K · filed 2022-02-22 | |||
| 2018-12-31 | $21.00K 10-K · filed 2021-02-12 | |||
| 2014-03-31 | -$192.00K 10-Q · filed 2014-05-01 | -$192.00K derived: sum of 2 quarters · filed 2014-05-01 | -$192.00K derived: sum of 3 quarters · filed 2014-05-01 | -$192.00K derived: sum of 4 quarters · filed 2014-05-01 |
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $0.00 derived: sum of 2 quarters · filed 2014-03-03 | $0.00 derived: sum of 3 quarters · filed 2014-03-03 | -$6.00K 10-K · filed 2014-03-03 |
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-29 | $0.00 derived: sum of 2 quarters · filed 2013-10-29 | -$6.00K 10-Q · filed 2013-10-29 | -$6.00K derived: sum of 4 quarters · filed 2014-05-01 |
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-01 | -$6.00K 10-Q · filed 2013-08-01 | -$6.00K derived: sum of 3 quarters · filed 2014-05-01 | -$6.00K derived: sum of 4 quarters · filed 2014-05-01 |
| 2013-03-31 | -$6.00K 10-Q · filed 2014-05-01 | -$6.00K derived: sum of 2 quarters · filed 2014-05-01 | -$6.00K derived: sum of 3 quarters · filed 2014-05-01 | -$6.00K derived: sum of 4 quarters · filed 2014-05-01 |
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $0.00 derived: sum of 2 quarters · filed 2014-03-03 | $0.00 derived: sum of 3 quarters · filed 2014-03-03 | $8.00K 10-K · filed 2014-03-03 |
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-29 | $0.00 derived: sum of 2 quarters · filed 2013-10-29 | $8.00K 10-Q · filed 2013-10-29 | -$6.00K derived: sum of 4 quarters · filed 2014-03-03 |
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-01 | $8.00K 10-Q · filed 2013-08-01 | -$6.00K derived: sum of 3 quarters · filed 2014-03-03 | -$2.00K derived: sum of 4 quarters · filed 2014-03-03 |
| 2012-03-31 | $8.00K 10-Q · filed 2013-04-30 | -$6.00K derived: sum of 2 quarters · filed 2014-03-03 | -$2.00K derived: sum of 3 quarters · filed 2014-03-03 | -$2.00K derived: sum of 4 quarters · filed 2014-03-03 |
| 2011-12-31 | -$14.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | -$10.00K derived: sum of 2 quarters · filed 2014-03-03 | -$10.00K derived: sum of 3 quarters · filed 2014-03-03 | $160.00K 10-K · filed 2014-03-03 |
| 2011-09-30 | $4.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-26 | $4.00K derived: sum of 2 quarters · filed 2012-10-26 | $174.00K 10-Q · filed 2012-10-26 | |
| 2011-06-30 | $0.00 derived: 10-Q 6 month − 10-Q/A 3 month · filed 2012-07-27 | $170.00K 10-Q · filed 2012-07-27 | ||
| 2011-03-31 | $170.00K 10-Q/A · filed 2012-06-19 | |||
| 2010-12-31 | $0.00 10-K · filed 2013-02-12 | |||
| 2009-12-31 | $317.00K 10-K · filed 2011-02-11 | |||
| 2008-12-31 | $1.11M 10-K · filed 2011-02-11 |
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