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COPT Defense Properties CDP Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by COPT Defense Properties in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: COPT Defense Properties’s 8-K, filed July 27, 2026. Open the filing →
- Filed
- Jul 27, 2026, 4:22 PM EDT
- Accession
- 0000860546-26-000034
FAQ
- What is COPT Defense Properties's income tax?
- COPT Defense Properties (CDP) reported income tax of -$34K in Q2 2026.
- How has COPT Defense Properties's income tax changed year-over-year?
- COPT Defense Properties's income tax decreased by 129.1% year-over-year, from $117K to -$34K.
- What is the long-term trend for COPT Defense Properties's income tax?
- Over 4 years (2021 to 2025), COPT Defense Properties's income tax has grown at a 59.9% compound annual growth rate (CAGR), from $145K to $947K.
- 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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