W. P. Carey Inc. State and Local Income Tax Expense (Benefit), Continuing Operations
W. P. Carey Inc. (WPC) reported State and Local Income Tax Expense (Benefit), Continuing Operations of $3.04 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-11
- W. P. Carey Inc. state and local income tax expense (benefit), continuing operations for fiscal 2025 was $3.04M, a 37.80% increase from fiscal 2024.
- W. P. Carey Inc. state and local income tax expense (benefit), continuing operations for fiscal 2024 was $2.21M, a 36.08% decline from fiscal 2023.
- W. P. Carey Inc. state and local income tax expense (benefit), continuing operations for fiscal 2023 was $3.46M, a 2.01% increase from fiscal 2022.
- W. P. Carey Inc. state and local income tax expense (benefit), continuing operations for fiscal 2022 was $3.39M, a 13.77% increase from fiscal 2021.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.04M 10-K · filed 2026-02-11 | |
| 2024-12-31 | $2.21M 10-K · filed 2026-02-11 | |
| 2023-12-31 | $3.46M 10-K · filed 2026-02-11 | |
| 2022-12-31 | $3.39M 10-K · filed 2025-02-12 | |
| 2021-12-31 | $2.98M 10-K · filed 2024-02-09 | |
| 2020-12-31 | -$4.47M 10-K · filed 2023-02-10 | |
| 2019-12-31 | -$4.19M 10-K · filed 2022-02-11 | |
| 2018-12-31 | $7.86M 10-K · filed 2021-02-12 | |
| 2017-12-31 | $2.53M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $4.99M 10-K · filed 2019-02-25 | |
| 2015-12-31 | $10.23M 10-K · filed 2018-02-23 | |
| 2014-12-31 | $8.73M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $1.30M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $6.66M 10-K/A · filed 2015-03-17 | $9.81M 10-K · filed 2013-02-26 |
| 2011-12-31 | $11.05M 10-K · filed 2014-03-03 | $12.53M 10-K · filed 2012-02-29 |
| 2010-12-31 | $10.49M 8-K · filed 2012-10-19 | $10.49M 10-K · filed 2012-02-29 |
| 2009-12-31 | $9.38M 8-K · filed 2012-10-19 | $9.38M 10-K · filed 2012-02-29 |
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