W. P. Carey Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
W. P. Carey Inc. (WPC) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $742.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-11
- W. P. Carey Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $742.00K, a 0.40% decline from fiscal 2024.
- W. P. Carey Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $745.00K, a 54.07% decline from fiscal 2023.
- W. P. Carey Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $1.62M, a 43.03% decline from fiscal 2022.
- W. P. Carey Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $2.85M, a 460.43% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-12-31 | $742.00K 10-K · filed 2026-02-11 |
| 2024-12-31 | $745.00K 10-K · filed 2026-02-11 |
| 2023-12-31 | $1.62M 10-K · filed 2025-02-12 |
| 2022-12-31 | $2.85M 10-K · filed 2024-02-09 |
| 2021-12-31 | $508.00K 10-K · filed 2023-02-10 |
| 2020-12-31 | $783.00K 10-K · filed 2022-02-11 |
| 2019-12-31 | $497.00K 10-K · filed 2021-02-12 |
| 2018-12-31 | $2.19M 10-K · filed 2020-02-21 |
| 2017-12-31 | $1.85M 10-K · filed 2019-02-25 |
| 2016-12-31 | $97.00K 10-K · filed 2018-02-23 |
| 2015-12-31 | $572.00K 10-K · filed 2017-02-24 |
| 2014-12-31 | $0.00 10-K · filed 2016-02-26 |
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