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Camden Property Trust CPT Business Segments — Current Income Tax Expense (Benefit)

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Other financials

Income statement

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Revenue$2.1M-13.8%
Gross profit-$138.4M-0.4%
Net income$42.4M+9.3%
EPS (diluted)$0.40+11.1%

Balance sheet

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Cash & equivalents$130.3M+245%
Total debt$5.2B+24.6%
Total equity$4.0B-12.7%
Total assets$9.1B+0.7%

Cash flow

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Operating cash flow$148.1M-0.1%
CapEx$971.0K+2.2%
Free cash flow$195.8M+28.5%

Valuation

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Market cap$11.09B-2.5%
Enterprise value$16.14B+3.0%
P/E28.6×-44.4×
P/S878.5×-481×

Profitability

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Gross margin-4,270.4%-1,320pp
Net margin3,074.5%+1,657pp
FCF margin5,444.7%

Returns & leverage

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Return on equity9%+6.5pp
Debt / equity1.3×+0.4×

Where this comes from

Reported directly by Camden Property Trust in its filing.

Tagged under the XBRL concept us-gaap:CurrentIncomeTaxExpenseBenefit.

The source filing: Camden Property Trust’s 10-Q, filed May 1, 2026.

Filed
May 1, 2026, 12:05 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001628280-26-029188
(in thousands)Three Months Ended March 31, 2026Three Months Ended March 31, 2025
Net operating income$248,704$251,145
Non-property income1,2373,695
Other segment expenses (b)(85,370)(30,472)
Interest expense(37,359)(33,790)
Depreciation and amortization(150,000)(149,252)
Gain on sale of operating property, including land68,100
Income tax expense(938)(559)
Net income$44,374$40,767

Item 1. Financial Statements

FAQ

What is Camden Property Trust's business segments — current income tax expense (benefit)?
Camden Property Trust (CPT) reported business segments — current income tax expense (benefit) of $938K in Q1 2026.
How has Camden Property Trust's business segments — current income tax expense (benefit) changed year-over-year?
Camden Property Trust's business segments — current income tax expense (benefit) increased by 67.8% year-over-year, from $559K to $938K.
What is the long-term trend for Camden Property Trust's business segments — current income tax expense (benefit)?
Over 3 years (2022 to 2025), Camden Property Trust's business segments — current income tax expense (benefit) has grown at a 10.7% compound annual growth rate (CAGR), from $2.97M to $4.02M.
What does business segments — current income tax expense (benefit) mean?
This represents the actual income tax liability or benefit attributable to the reportable segment for the current period. As a REIT, the company generally distributes most of its taxable income to shareholders, minimizing corporate-level tax. This metric tracks the tax impact of specific segment activities that remain subject to taxation.

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