What is EPR Properties's income tax?

EPR Properties (EPR) reported income tax of $614K in Q1 2026.

How has EPR Properties's income tax changed year-over-year?

EPR Properties's income tax increased by 351.5% year-over-year, from $136K to $614K.

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.

EPR Properties EPR Income Tax

Income Tax at other companies

Gaming and Leisure PropertiesGLPI

$560K-0.7%

Essential Properties Realty TrustEPRT

$160K+1.3%

Equity ResidentialEQR

$422K0.0%

Vail ResortsMTN

$105.63M-18.8%

Caesars Entertainment, Inc.CZR

$12M+9.1%

RHP

Ryman Hospitality PropertiesRHP

$6.9M+65.9%

Other financials

Income statement

See full

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:IncomeTaxExpenseBenefit.

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 income tax?: EPR Properties (EPR) reported income tax of $614K in Q1 2026.
How has EPR Properties's income tax changed year-over-year?: EPR Properties's income tax increased by 351.5% year-over-year, from $136K to $614K.
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.