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EPR Properties EPR Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by EPR Properties in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: EPR Properties’s 10-Q, filed July 30, 2026.
- Filed
- Jul 30, 2026, 9:18 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001045450-26-000042
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Interest expense, net | 38,275 | 33,246 | 73,038 | 66,267 |
| Equity in loss from joint ventures | 984 | 1,681 | 3,616 | 4,328 |
| Income before income taxes | 67,783 | 76,324 | 131,007 | 142,263 |
| Income tax expense | 617 | 681 | 1,231 | 817 |
| Net income | 67,166 | 75,643 | 129,776 | 141,446 |
| Preferred dividend requirements | 6,040 | 6,040 | 12,072 | 12,072 |
| Net income available to common shareholders of EPR Properties | $61,126 | $69,603 | $117,704 | $129,374 |
| Net income available to common shareholders of EPR Properties per share: |
Item 1. Financial Statements
FAQ
- What is EPR Properties's income tax?
- EPR Properties (EPR) reported income tax of $617K in Q2 2026.
- How has EPR Properties's income tax changed year-over-year?
- EPR Properties's income tax decreased by 9.4% year-over-year, from $681K to $617K.
- What is the long-term trend for EPR Properties's income tax?
- Over 4 years (2021 to 2025), EPR Properties's income tax has grown at a 11.8% compound annual growth rate (CAGR), from $1.6M to $2.5M.
- 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.
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