Tax
Deferred Tax
W.P. Carey Inc. Deferred Tax increased by 327.3% to $2.73M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 448.7%, from -$782.00K to $2.73M.
Analysis
StatementIncome Statement
SectionTax
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ1 2015
Last reportedQ1 2026Apr 29, 2026
How to read this metric
A large deferred tax benefit may indicate future tax liabilities, while a large expense may suggest future tax savings.
Detailed definition
This metric represents the portion of income tax expense that is deferred to future periods due to temporary differences...
Peer comparison
Standard accounting line item found in the tax reconciliation section of the income statement for most public companies.
Metric ID:
msft_deferred_income_tax_expense_benefitHistorical Data
15 periods
| Q2 '21 | Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $200.00K | -$700.00K | -$1.24M | -$400.00K | $100.00K | $4.37M | -$2.70M | -$4.30M | -$1.37M | -$1.40M | -$1.60M | -$782.00K | $2.80M | -$1.20M | $2.73M |
| QoQ Change | — | -450.0% | -77.4% | +67.8% | +125.0% | >999% | -161.8% | -59.3% | +68.1% | -2.0% | -14.3% | +51.1% | +458.1% | -142.9% | +327.3% |
| YoY Change | — | — | — | -300.0% | +114.3% | +451.5% | -575.0% | <-999% | -131.4% | +48.1% | +62.8% | +43.0% | +300.0% | +25.0% | +448.7% |
Range-$4.30M – $4.37M
CAGR+111.0%
Avg YoY Growth-326.1%
Median YoY Growth+45.6%
Deferred Tax at Other Companies
Frequently Asked Questions
- What is W.P. Carey Inc.'s deferred tax?
- W.P. Carey Inc. (WPC) reported deferred tax of $2.73M in Q1 2026.
- How has W.P. Carey Inc.'s deferred tax changed year-over-year?
- W.P. Carey Inc.'s deferred tax increased by 448.7% year-over-year, from -$782.00K to $2.73M.
- What does deferred tax mean?
- The portion of tax expense that is not currently payable but will be settled in future periods.