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Agree Realty ADC Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Agree Realty in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Agree Realty’s 10-Q, filed April 21, 2026.
- Filed
- Apr 21, 2026, 4:06 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000917251-26-000047
| Line item | Three Months Ended / March 31, 2026 | Three Months Ended / March 31, 2025 |
|---|---|---|
| Income from Operations | 98,553 | 78,696 |
| Other (Expense) Income | ||
| Interest expense, net | (35,970) | (30,764) |
| Income and other tax expense | (500) | (825) |
| Other income | 148 | 41 |
| Net Income | 62,231 | 47,148 |
| Less net income attributable to non-controlling interest | 180 | 152 |
| Net income attributable to Agree Realty Corporation | 62,051 | 46,996 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Agree Realty's income tax?
- Agree Realty (ADC) reported income tax of $500K in Q1 2026.
- How has Agree Realty's income tax changed year-over-year?
- Agree Realty's income tax decreased by 39.4% year-over-year, from $825K to $500K.
- What is the long-term trend for Agree Realty's income tax?
- Over 4 years (2021 to 2025), Agree Realty's income tax has grown at a -7.8% compound annual growth rate (CAGR), from $2.4M to $1.74M.
- 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.
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