Tax

Income and Other Taxes

Digital Realty Income and Other Taxes decreased by 7.9% to $19.43M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 9.1%, from $17.80M to $19.43M. Over 4 years (FY 2021 to FY 2025), Income and Other Taxes shows an upward trend with a 39.4% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementIncome Statement
SectionTax
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2019
Last reportedQ4 2025Feb 13, 2026

How to read this metric

High cash tax payments relative to income tax expense may indicate timing differences or deferred tax settlements, while low payments may suggest tax planning efficiency.

Detailed definition

The total cash outflow related to income taxes and other tax-related obligations during the period. This metric reflects...

Peer comparison

Highly dependent on the geographic mix of earnings and the effective tax rate of the company's operating jurisdictions.

Metric ID: unp_income_and_other_taxes_paid

Historical Data

19 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Value$8.10M$6.90M$10.30M$7.60M$8.80M$13.50M$11.80M$6.50M$16.30M$37.30M$28.70M$8.50M$25.20M$19.70M$17.80M$43.00M$29.50M$21.10M$19.43M
QoQ Change-14.8%+49.3%-26.2%+15.8%+53.4%-12.6%-44.9%+150.8%+128.8%-23.1%-70.4%+196.5%-21.8%-9.6%+141.6%-31.4%-28.5%-7.9%
YoY Change+8.6%+95.7%+14.6%-14.5%+85.2%+176.3%+143.2%+30.8%+54.6%-47.2%-38.0%+405.9%+17.1%+7.1%+9.1%
Range$6.50M$43.00M
CAGR+21.5%
Avg YoY Growth+63.2%
Median YoY Growth+17.1%
Current Streak3 quarters decline

Income and Other Taxes at Other Companies

Frequently Asked Questions

What is Digital Realty's income and other taxes?
Digital Realty (DLR) reported income and other taxes of $19.43M in Q4 2025.
How has Digital Realty's income and other taxes changed year-over-year?
Digital Realty's income and other taxes increased by 9.1% year-over-year, from $17.80M to $19.43M.
What is the long-term trend for Digital Realty's income and other taxes?
Over 4 years (2021 to 2025), Digital Realty's income and other taxes has grown at a 39.4% compound annual growth rate (CAGR), from $29.90M to $113.03M.
What does income and other taxes mean?
The total amount of cash paid for taxes.