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EPR Properties EPR Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Essential Properties Realty Trust logo
Essential Properties Realty TrustEPRT
$42K-75.3%
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Caesars Entertainment, Inc.CZR
$3M
TPG Inc. logo
TPG Inc.TPG
$19.23M+181%
Equity Residential logo
Equity ResidentialEQR
Expedia Group, Inc. logo
Expedia Group, Inc.EXPE
TKO Group Holdings logo
TKO Group HoldingsTKO

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%
Enterprise value$7.46B-1.5%
P/E16.2×-13.0×
P/S6.1×-0.5×

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 / equity

Where this comes from

Reported directly by EPR Properties in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

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 taxes paid, net?
EPR Properties (EPR) reported income taxes paid, net of $1.87M in Q1 2026.
How has EPR Properties's income taxes paid, net changed year-over-year?
EPR Properties's income taxes paid, net increased by 51.9% year-over-year, from $1.23M to $1.87M.
What is the long-term trend for EPR Properties's income taxes paid, net?
Over 4 years (2021 to 2025), EPR Properties's income taxes paid, net has grown at a 18.4% compound annual growth rate (CAGR), from $1.47M to $2.88M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.