What is EPR Properties's deferred taxes?

EPR Properties (EPR) reported deferred taxes of $114K in Q1 2026.

How has EPR Properties's deferred taxes changed year-over-year?

EPR Properties's deferred taxes increased by 121.5% year-over-year, from -$530K to $114K.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

EPR Properties EPR Deferred Taxes

Deferred Taxes at other companies

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$105.63M-18.8%

RHP

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$5.75M+96.2%

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$8.43M+616%

Expedia Group, Inc.EXPE

$1M+102%

Walt DisneyDIS

$525M+2,000%

W.P. Carey Inc.WPC

$2.73M+449%

Other financials

Income statement

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Revenue$181.3M+3.6%

Operating income$100.6M-1.0%

Net income$62.6M-4.9%

EPS (diluted)$0.74-5.1%

Balance sheet

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Cash & equivalents$68.5M+233%

Total debt$3.1B+4.0%

Total assets$5.7B+2.7%

Cash flow

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Operating cash flow$113.4M+14.1%

CapEx$36.4M+148%

Free cash flow$76.9M-9.2%

Valuation

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Market cap$4.4B-4.5%

Profitability

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Operating margin57%+11.9pp

Net margin37.5%+15.2pp

FCF margin54.6%+8.1pp

Returns & leverage

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Return on equity8.5%—

Debt / equity1×—

Where this comes from

Reported directly by EPR Properties in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: EPR Properties’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is EPR Properties's deferred taxes?: EPR Properties (EPR) reported deferred taxes of $114K in Q1 2026.
How has EPR Properties's deferred taxes changed year-over-year?: EPR Properties's deferred taxes increased by 121.5% year-over-year, from -$530K to $114K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.