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Income Tax at other companies

COPT Defense Properties logo
COPT Defense PropertiesCDP
$124K+20.4%
Iron Mountain logo
Iron MountainIRM
$27.12M+82.8%
American Tower logo
American TowerAMT
$139.6M+17.4%
TeraWulf logo
TeraWulfWULF
$28K
Equinix, Inc. logo
Equinix, Inc.EQIX
$56M+14.3%
Applied Digital logo
Applied DigitalAPLD
-$2K-102%

Other financials

Income statement

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Revenue$1.6B+13.8%
Operating income$112.6M-22.0%
Net income$98.6M-48.0%
EPS (diluted)$0.23-54.9%

Balance sheet

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Cash & equivalents$3.5B-10.8%
Total debt$1.6B-1.2%
Total equity$22.9B+7.4%
Total assets$49.4B+9.1%

Cash flow

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Operating cash flow$719.0M-6.6%

Valuation

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Market cap$64.23B+10.7%
Enterprise value$62.37B+11.9%
P/E49.1×+7.1×
P/S10.5×+0.4×

Profitability

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Operating margin10.8%+2.3pp
Net margin21.4%+10.6pp

Returns & leverage

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Return on equity5.9%+2.9pp
Debt / equity0.1×0.0×

Where this comes from

Reported directly by Digital Realty in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Digital Realty’s 10-Q, filed October 31, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Digital Realty's income tax?
Digital Realty (DLR) reported income tax of $11.7M in Q3 2025.
How has Digital Realty's income tax changed year-over-year?
Digital Realty's income tax decreased by 5.9% year-over-year, from $12.43M to $11.7M.
What is the long-term trend for Digital Realty's income tax?
Over 2 years (2021 to 2024), Digital Realty's income tax has grown at a -13.3% compound annual growth rate (CAGR), from $72.8M to $54.76M.
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.