EPR PROPERTIES Deferred Income Tax Expense (Benefit)
EPR PROPERTIES (EPR) reported Deferred Income Tax Expense (Benefit) of $369.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-30
- EPR PROPERTIES deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $255.00K.
- EPR PROPERTIES deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $114.00K.
- EPR PROPERTIES deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$170.00K.
- EPR PROPERTIES deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$53.00K.
- EPR PROPERTIES deferred income tax expense (benefit) for fiscal 2025 was -$846.00K.
- EPR PROPERTIES deferred income tax expense (benefit) for fiscal 2024 was -$1.54M.
- EPR PROPERTIES deferred income tax expense (benefit) for fiscal 2023 was -$344.00K.
- EPR PROPERTIES deferred income tax expense (benefit) for fiscal 2022 was -$169.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $255.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $369.00K 10-Q · filed 2026-07-30 | $199.00K derived: sum of 3 quarters · filed 2026-07-30 | $146.00K derived: sum of 4 quarters · filed 2026-07-30 |
| 2026-03-31 | $114.00K 10-Q · filed 2026-05-07 | -$56.00K derived: sum of 2 quarters · filed 2026-05-07 | -$109.00K derived: sum of 3 quarters · filed 2026-05-07 | -$202.00K derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-12-31 | -$170.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$223.00K derived: sum of 2 quarters · filed 2026-02-26 | -$316.00K derived: sum of 3 quarters · filed 2026-07-30 | -$846.00K 10-K · filed 2026-02-26 |
| 2025-09-30 | -$53.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$146.00K derived: sum of 2 quarters · filed 2026-07-30 | -$676.00K 10-Q · filed 2025-10-30 | -$961.00K derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-06-30 | -$93.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$623.00K 10-Q · filed 2026-07-30 | -$908.00K derived: sum of 3 quarters · filed 2026-07-30 | -$1.64M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-03-31 | -$530.00K 10-Q · filed 2026-05-07 | -$815.00K derived: sum of 2 quarters · filed 2026-05-07 | -$1.54M derived: sum of 3 quarters · filed 2026-05-07 | -$1.79M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | -$285.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$1.01M derived: sum of 2 quarters · filed 2026-02-26 | -$1.26M derived: sum of 3 quarters · filed 2026-02-26 | -$1.54M 10-K · filed 2026-02-26 |
| 2024-09-30 | -$728.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$977.00K derived: sum of 2 quarters · filed 2025-10-30 | -$1.25M 10-Q · filed 2025-10-30 | -$1.34M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-30 | -$249.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | -$526.00K 10-Q · filed 2025-07-31 | -$612.00K derived: sum of 3 quarters · filed 2026-02-26 | -$688.00K derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | -$277.00K 10-Q · filed 2025-05-08 | -$363.00K derived: sum of 2 quarters · filed 2026-02-26 | -$439.00K derived: sum of 3 quarters · filed 2026-02-26 | -$531.00K derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-31 | -$86.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$162.00K derived: sum of 2 quarters · filed 2026-02-26 | -$254.00K derived: sum of 3 quarters · filed 2026-02-26 | -$344.00K 10-K · filed 2026-02-26 |
| 2023-09-30 | -$76.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | -$168.00K derived: sum of 2 quarters · filed 2024-10-31 | -$258.00K 10-Q · filed 2024-10-31 | -$390.00K derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-06-30 | -$92.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$182.00K 10-Q · filed 2024-08-01 | -$314.00K derived: sum of 3 quarters · filed 2025-02-27 | -$351.00K derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-03-31 | -$90.00K 10-Q · filed 2024-05-02 | -$222.00K derived: sum of 2 quarters · filed 2025-02-27 | -$259.00K derived: sum of 3 quarters · filed 2025-02-27 | -$259.00K derived: sum of 4 quarters · filed 2025-02-27 |
| 2022-12-31 | -$132.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$169.00K derived: sum of 2 quarters · filed 2025-02-27 | -$169.00K derived: sum of 3 quarters · filed 2025-02-27 | -$169.00K 10-K · filed 2025-02-27 |
| 2022-09-30 | -$37.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | -$37.00K derived: sum of 2 quarters · filed 2023-10-26 | -$37.00K 10-Q · filed 2023-10-26 | -$37.00K derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $0.00 10-Q · filed 2023-08-03 | $0.00 derived: sum of 3 quarters · filed 2024-02-29 | $0.00 derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-03-31 | $0.00 10-Q · filed 2023-04-27 | $0.00 derived: sum of 2 quarters · filed 2024-02-29 | $0.00 derived: sum of 3 quarters · filed 2024-02-29 | $0.00 derived: sum of 4 quarters · filed 2024-02-29 |
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $0.00 derived: sum of 2 quarters · filed 2024-02-29 | $0.00 derived: sum of 3 quarters · filed 2024-02-29 | $0.00 10-K · filed 2024-02-29 |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $0.00 derived: sum of 2 quarters · filed 2022-11-03 | $0.00 10-Q · filed 2022-11-03 | $0.00 derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-28 | $0.00 10-Q · filed 2021-07-28 | $0.00 derived: sum of 3 quarters · filed 2023-02-23 | $18.04M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-03-31 | $0.00 10-Q · filed 2021-05-06 | $0.00 derived: sum of 2 quarters · filed 2023-02-23 | $18.04M derived: sum of 3 quarters · filed 2023-02-23 | $16.36M derived: sum of 4 quarters · filed 2023-02-23 |
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $18.04M derived: sum of 2 quarters · filed 2023-02-23 | $16.36M derived: sum of 3 quarters · filed 2023-02-23 | $15.25M 10-K · filed 2023-02-23 |
| 2020-09-30 | $18.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $16.36M derived: sum of 2 quarters · filed 2021-11-04 | $15.25M 10-Q · filed 2021-11-04 | $14.40M derived: sum of 4 quarters · filed 2022-02-23 |
| 2020-06-30 | -$1.68M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-28 | -$2.79M 10-Q · filed 2021-07-28 | -$3.64M derived: sum of 3 quarters · filed 2022-02-23 | -$4.62M derived: sum of 4 quarters · filed 2022-02-23 |
| 2020-03-31 | -$1.11M 10-Q · filed 2021-05-06 | -$1.96M derived: sum of 2 quarters · filed 2022-02-23 | -$2.94M derived: sum of 3 quarters · filed 2022-02-23 | -$4.62M derived: sum of 4 quarters · filed 2022-02-23 |
| 2019-12-31 | -$847.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | -$1.83M derived: sum of 2 quarters · filed 2022-02-23 | -$3.51M derived: sum of 3 quarters · filed 2022-02-23 | -$4.12M 10-K · filed 2022-02-23 |
| 2019-09-30 | -$984.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$2.66M derived: sum of 2 quarters · filed 2020-11-05 | -$3.27M 10-Q · filed 2020-11-05 | -$3.45M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-06-30 | -$1.68M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | -$2.28M 10-Q · filed 2020-08-06 | -$2.47M derived: sum of 3 quarters · filed 2021-02-25 | -$2.37M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-03-31 | -$609.00K 10-Q · filed 2020-05-11 | -$791.00K derived: sum of 2 quarters · filed 2021-02-25 | -$699.00K derived: sum of 3 quarters · filed 2021-02-25 | -$464.00K derived: sum of 4 quarters · filed 2021-02-25 |
| 2018-12-31 | -$182.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$90.00K derived: sum of 2 quarters · filed 2021-02-25 | $145.00K derived: sum of 3 quarters · filed 2021-02-25 | $573.00K 10-K · filed 2021-02-25 |
| 2018-09-30 | $92.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | $327.00K derived: sum of 2 quarters · filed 2019-10-30 | $755.00K 10-Q · filed 2019-10-30 | $656.00K derived: sum of 4 quarters · filed 2020-02-25 |
| 2018-06-30 | $235.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | $663.00K 10-Q · filed 2019-08-01 | $564.00K derived: sum of 3 quarters · filed 2020-02-25 | $791.00K derived: sum of 4 quarters · filed 2020-02-25 |
| 2018-03-31 | $428.00K 10-Q · filed 2019-04-30 | $329.00K derived: sum of 2 quarters · filed 2020-02-25 | $556.00K derived: sum of 3 quarters · filed 2020-02-25 | $606.00K derived: sum of 4 quarters · filed 2020-02-25 |
| 2017-12-31 | -$99.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $128.00K derived: sum of 2 quarters · filed 2020-02-25 | $178.00K derived: sum of 3 quarters · filed 2020-02-25 | $812.00K 10-K · filed 2020-02-25 |
| 2017-09-30 | $227.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30 | $277.00K derived: sum of 2 quarters · filed 2018-10-30 | $911.00K 10-Q · filed 2018-10-30 | $510.00K derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-06-30 | $50.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-31 | $684.00K 10-Q · filed 2018-07-31 | $283.00K derived: sum of 3 quarters · filed 2019-02-28 | $239.00K derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-03-31 | $634.00K 10-Q · filed 2018-05-09 | $233.00K derived: sum of 2 quarters · filed 2019-02-28 | $189.00K derived: sum of 3 quarters · filed 2019-02-28 | $171.00K derived: sum of 4 quarters · filed 2019-02-28 |
| 2016-12-31 | -$401.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$445.00K derived: sum of 2 quarters · filed 2019-02-28 | -$463.00K derived: sum of 3 quarters · filed 2019-02-28 | -$1.06M 10-K · filed 2019-02-28 |
| 2016-09-30 | -$44.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | -$62.00K derived: sum of 2 quarters · filed 2017-11-09 | -$664.00K 10-Q · filed 2017-11-09 | -$2.03M derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-06-30 | -$18.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | -$620.00K 10-Q · filed 2017-08-04 | -$1.99M derived: sum of 3 quarters · filed 2018-03-01 | -$1.93M derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-03-31 | -$602.00K 10-Q · filed 2017-05-03 | -$1.97M derived: sum of 2 quarters · filed 2018-03-01 | -$1.92M derived: sum of 3 quarters · filed 2018-03-01 | -$8.63M derived: sum of 4 quarters · filed 2018-03-01 |
| 2015-12-31 | -$1.36M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | -$1.31M derived: sum of 2 quarters · filed 2018-03-01 | -$8.02M derived: sum of 3 quarters · filed 2018-03-01 | -$1.14M 10-K · filed 2018-03-01 |
| 2015-09-30 | $52.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | -$6.66M derived: sum of 2 quarters · filed 2016-11-03 | $229.00K 10-Q · filed 2016-11-03 | $413.00K derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-06-30 | -$6.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $177.00K 10-Q · filed 2016-08-04 | $361.00K derived: sum of 3 quarters · filed 2017-03-01 | $724.00K derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-03-31 | $6.89M 10-Q · filed 2016-04-29 | $7.07M derived: sum of 2 quarters · filed 2017-03-01 | $7.43M derived: sum of 3 quarters · filed 2017-03-01 | $8.28M derived: sum of 4 quarters · filed 2017-03-01 |
| 2014-12-31 | $184.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $547.00K derived: sum of 2 quarters · filed 2017-03-01 | $1.39M derived: sum of 3 quarters · filed 2017-03-01 | $1.80M 10-K · filed 2017-03-01 |
| 2014-09-30 | $363.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-29 | $1.21M derived: sum of 2 quarters · filed 2015-10-29 | $1.61M 10-Q · filed 2015-10-29 | |
| 2014-06-30 | $842.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $1.25M 10-Q · filed 2015-08-05 | ||
| 2014-03-31 | $407.00K 10-Q · filed 2015-04-29 | |||
| 2013-12-31 | -$14.79M 8-K · filed 2016-12-07 | |||
| 2012-12-31 | $0.00 10-K · filed 2015-02-25 | |||
| 2011-12-31 | $0.00 10-K · filed 2014-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| AMERICOLD REALTY TRUST (COLD) | United States | $4.102B | -9.84 |
| TANGER INC. (SKT) | United States | $4.023B | |
| COUSINS PROPERTIES INC (CUZ) | United States | $4.690B | 698.71 |
| KILROY REALTY CORP (KRC) | United States | $3.960B | 13.42 |
| Phillips Edison & Company, Inc. (PECO) | United States | $4.777B | 36.48 |
| Howard Hughes Holdings Inc. (HHH) | United States | $3.859B | 14.70 |
| COPT DEFENSE PROPERTIES (CDP) | United States | $3.834B | 24.02 |
| Apple Hospitality REIT, Inc. (APLE) | United States | $3.803B | 22.67 |
| OUTFRONT Media Inc. (OUT) | United States | $4.919B | 23.59 |
| KITE REALTY GROUP TRUST (KRG) | United States | $4.949B | 16.44 |