What is American Assets Trust's income tax?

American Assets Trust (AAT) reported income tax of $101K in Q1 2026.

How has American Assets Trust's income tax changed year-over-year?

American Assets Trust's income tax decreased by 75.8% year-over-year, from $417K to $101K.

What is the long-term trend for American Assets Trust's income tax?

Over 4 years (2021 to 2025), American Assets Trust's income tax has grown at a 1.1% compound annual growth rate (CAGR), from $738K to $770K.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

American Assets Trust AAT Income Tax

Income Tax at other companies

Acadia Realty TrustAKR

$12K-89.7%

Empire State Realty TrustESRT

-$1.06M-71.6%

Global Net LeaseGNL

$1.64M-49.9%

JBG SMITH PropertiesJBGS

$7K+103%

Service Properties TrustSVC

$1.18M+40.1%

COPT Defense PropertiesCDP

$124K+20.4%

Other financials

Income statement

See full

Revenue$110.6M+1.8%

Gross profit$66.9M-0.6%

Operating income$25.8M-64.1%

Net income$6.7M-84.2%

EPS (diluted)$0.08-88.6%

Balance sheet

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Cash & equivalents$118.3M-17.8%

Total debt$18.0M-9.6%

Total equity$1.1B-5.2%

Total assets$2.9B-2.3%

Cash flow

See full

Operating cash flow$38.6M+4.7%

CapEx$20.4M+24.3%

Free cash flow$18.2M-11.1%

Valuation

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Market cap$1.5B+21.0%

Enterprise value$1.4B+25.4%

P/E75.4×+59.9×

P/S3.4×+0.7×

Profitability

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Gross margin60.8%-2.4pp

Operating margin22.8%-14.7pp

Net margin4.5%-13.0pp

FCF margin21.1%-3.8pp

Returns & leverage

See full

Return on equity1.7%-5.0pp

Debt / equity0×0.0×

Where this comes from

Reported directly by American Assets Trust in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: American Assets Trust’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is American Assets Trust's income tax?: American Assets Trust (AAT) reported income tax of $101K in Q1 2026.
How has American Assets Trust's income tax changed year-over-year?: American Assets Trust's income tax decreased by 75.8% year-over-year, from $417K to $101K.
What is the long-term trend for American Assets Trust's income tax?: Over 4 years (2021 to 2025), American Assets Trust's income tax has grown at a 1.1% compound annual growth rate (CAGR), from $738K to $770K.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.