EPR PROPERTIES Deferred Other Tax Expense (Benefit)
EPR PROPERTIES (EPR) reported Deferred Other Tax Expense (Benefit) of -$1.12 million 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:DeferredOtherTaxExpenseBenefit · last filed 2026-02-26
- EPR PROPERTIES deferred other tax expense (benefit) for fiscal 2025 was -$1.12M.
- EPR PROPERTIES deferred other tax expense (benefit) for fiscal 2024 was -$1.54M.
- EPR PROPERTIES deferred other tax expense (benefit) for fiscal 2023 was -$344.00K.
- EPR PROPERTIES deferred other tax expense (benefit) for fiscal 2022 was -$169.00K.
| Period end | Deferred Other Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$1.12M 10-K · filed 2026-02-26 |
| 2024-12-31 | -$1.54M 10-K · filed 2026-02-26 |
| 2023-12-31 | -$344.00K 10-K · filed 2026-02-26 |
| 2022-12-31 | -$169.00K 10-K · filed 2025-02-27 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-29 |
| 2020-12-31 | $10.80M 10-K · filed 2023-02-23 |
| 2019-12-31 | -$396.00K 10-K · filed 2022-02-23 |
| 2018-12-31 | $892.00K 10-K · filed 2021-02-25 |
| 2017-12-31 | $949.00K 10-K · filed 2020-02-25 |
| 2016-12-31 | -$792.00K 10-K · filed 2019-02-28 |
| 2015-12-31 | -$1.14M 10-K · filed 2018-03-01 |
| 2014-12-31 | $1.80M 10-K · filed 2017-03-01 |
| 2013-12-31 | $89.00K 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 |