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Income Tax at other companies

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Segments

By segment

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REIT Portfolio$0

Other financials

Income statement

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Revenue$95.4M-5.1%
Operating income$22.7M+2,883%
Net income$22.8M+209%
EPS (diluted)$0.05+400%

Balance sheet

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Cash & equivalents$33.0M-23.0%
Total debt$56.3M-5.7%
Total equity$2.3B+3.0%
Total assets$4.6B-5.3%

Cash flow

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Operating cash flow$58.3M-10.1%

Valuation

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Market cap$2.84B+12.8%
Enterprise value$2.87B+13.0%
P/E13.5×
P/S7.1×+1.2×

Profitability

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Operating margin12.9%-1.3pp
Net margin-5%-1.6pp
FCF margin1.9%

Returns & leverage

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Return on equity9.2%+8.4pp
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 source filing: Acadia Realty Trust’s 10-Q, filed July 29, 2026.

Filed
Jul 29, 2026, 4:21 PM EDT
Fiscal quarter
Q3 FY2026
Calendar quarter
Q3 2026
Accession
0001193125-26-323776
(in thousands, except per share amounts)Three Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Interest expense(20,143)(23,604)(42,195)(46,851)
Loss on change in control(9,622)
Income (loss) from continuing operations before income taxes22,984(20,731)162,107(32,272)
Income tax provision(154)(211)(166)(327)
Net income (loss)22,830(20,942)161,941(32,599)
Net loss attributable to redeemable noncontrolling interests9811,7241,6793,393
Net (income) loss attributable to noncontrolling interests(12,773)21,181(122,105)32,777
Net income attributable to Acadia shareholders$11,038$1,963$41,515$3,571

ITEM 1. FINANCIAL STATEMENTS.

FAQ

What is Acadia Realty Trust's income tax?
Acadia Realty Trust (AKR) reported income tax of $154K in Q2 2026.
How has Acadia Realty Trust's income tax changed year-over-year?
Acadia Realty Trust's income tax decreased by 27.0% year-over-year, from $211K to $154K.
What is the long-term trend for Acadia Realty Trust's income tax?
Over 3 years (2022 to 2025), Acadia Realty Trust's income tax has grown at a 225.0% compound annual growth rate (CAGR), from $12K to $412K.
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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