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Acadia Realty Trust AKR Structured Financing — Income Tax Expense Benefit

Other segment segments

REIT Portfolio
$0

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Other financials

Income statement

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Revenue$103.0M-1.3%
Operating income$158.5M+934%
Net income$139.1M+1,293%
EPS (diluted)$0.22+2,100%

Balance sheet

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Cash & equivalents$31.4M-1.8%
Total debt$57.2M-5.5%
Total equity$2.3B-0.9%
Total assets$4.5B-4.3%

Cash flow

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Operating cash flow$31.4M+21.1%

Valuation

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Market cap$2.89B-0.1%
Enterprise value$2.92B-0.2%
P/E17.3×-155×
P/S7.4×+1.9×

Profitability

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Operating margin18%+3.3pp
Net margin4.5%+3.3pp
FCF margin-1.2%

Returns & leverage

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Return on equity7.3%+6.5pp
Debt / equity0.0×

Where this comes from

Reported directly by Acadia Realty Trust in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Acadia Realty Trust’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Acadia Realty Trust's structured financing — income tax expense benefit?
Acadia Realty Trust (AKR) reported structured financing — income tax expense benefit of $0 in Q1 2026.
What does structured financing — income tax expense benefit mean?
This represents the tax impact associated with the earnings or losses of the structured financing segment. It reflects the provision for income taxes calculated based on the segment's taxable income. This is critical for determining the after-tax contribution of the segment to the overall corporate bottom line.