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COPT Defense Properties CDP Income Tax

Income Tax at other companies

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Other financials

Income statement

Revenue$200.6M+6.8%

Net income$40.1M+10.8%

EPS (diluted)$0.34+9.7%

Balance sheet

Cash & equivalents$28.6M+17.7%

Total debt$2.6B+5.3%

Total equity$1.5B+1.6%

Total assets$4.5B+4.9%

Cash flow

Operating cash flow$96.4M+33.8%

CapEx$6.2M-10.1%

Free cash flow$90.2M+38.4%

Valuation

Market cap$3.8B+12.7%

Enterprise value$6.36B+9.4%

P/E23.3×+0.2×

P/S4.9×+0.4×

Profitability

Gross margin78.3%—

Operating margin22.6%—

Net margin21%+1.5pp

FCF margin40.4%-0.6pp

Returns & leverage

Return on equity10.9%+1.0pp

Debt / equity1.7×+0.1×

Where this comes from

Reported directly by COPT Defense Properties in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: COPT Defense Properties’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is COPT Defense Properties's income tax?: COPT Defense Properties (CDP) reported income tax of $124K in Q1 2026.
How has COPT Defense Properties's income tax changed year-over-year?: COPT Defense Properties's income tax increased by 20.4% year-over-year, from $103K to $124K.
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.