EPR PROPERTIES Current State and Local Tax Expense (Benefit)
EPR PROPERTIES (EPR) reported Current State and Local Tax Expense (Benefit) of $582.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-26
- EPR PROPERTIES current state and local tax expense (benefit) for fiscal 2025 was $582.00K, a 61.67% increase from fiscal 2024.
- EPR PROPERTIES current state and local tax expense (benefit) for fiscal 2024 was $360.00K, a 50.00% increase from fiscal 2023.
- EPR PROPERTIES current state and local tax expense (benefit) for fiscal 2023 was $240.00K, a 6.19% increase from fiscal 2022.
- EPR PROPERTIES current state and local tax expense (benefit) for fiscal 2022 was $226.00K, a 55.25% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $582.00K 10-K · filed 2026-02-26 | |
| 2024-12-31 | $360.00K 10-K · filed 2026-02-26 | |
| 2023-12-31 | $240.00K 10-K · filed 2026-02-26 | |
| 2022-12-31 | $226.00K 10-K · filed 2025-02-27 | |
| 2021-12-31 | $505.00K 10-K · filed 2024-02-29 | |
| 2020-12-31 | $503.00K 10-K · filed 2023-02-23 | |
| 2019-12-31 | $405.00K 10-K · filed 2022-02-23 | |
| 2018-12-31 | $422.00K 10-K · filed 2021-02-25 | |
| 2017-12-31 | $360.00K 10-K · filed 2020-02-25 | |
| 2016-12-31 | $414.00K 10-K · filed 2019-02-28 | |
| 2015-12-31 | $899.00K 10-K · filed 2018-03-01 | |
| 2014-12-31 | $579.00K 10-K · filed 2017-03-01 | |
| 2013-12-31 | $522.00K 8-K · filed 2016-12-07 | $488.00K 10-K · filed 2014-02-28 |
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