Other
Sec Schedule1228Real Estate Companies Investment In Real Estate Federal Income Tax Basis Difference In Carrying Value
Digital Realty Sec Schedule1228Real Estate Companies Investment In Real Estate Federal Income Tax Basis Difference In Carrying Value remained flat by 0.0% to -$1.93B in Q4 2025 compared to the prior quarter.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2025
Last reportedQ4 2025Feb 13, 2026
How to read this metric
A large difference indicates significant deferred tax implications, which can impact future cash flows upon asset disposition.
Detailed definition
The difference between the carrying value of real estate investments as reported in the financial statements and the tax...
Peer comparison
Standard disclosure for REITs and real estate investment firms under SEC reporting requirements.
Metric ID:
other_sec_schedule1228real_estate_companies_investment_i_547119Historical Data
1 years
| FY'25 | |
|---|---|
| Value | -$7.70B |
Sec Schedule1228Real Estate Companies Investment In Real Estate Federal Income Tax Basis Difference In Carrying Value at Other Companies
Frequently Asked Questions
- What is Digital Realty's sec schedule1228real estate companies investment in real estate federal income tax basis difference in carrying value?
- Digital Realty (DLR) reported sec schedule1228real estate companies investment in real estate federal income tax basis difference in carrying value of -$1.93B in Q4 2025.
- What does sec schedule1228real estate companies investment in real estate federal income tax basis difference in carrying value mean?
- The gap between the book value and the tax basis of the company's real estate investments.