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Essential Properties Realty Trust EPRT Accrued Expenses
Accrued Expenses at other companies
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Where this comes from
Reported directly by Essential Properties Realty Trust in its filing.
Tagged under the XBRL concept us-gaap:AccruedLiabilitiesAndOtherLiabilities.
The source filing: Essential Properties Realty Trust’s 10-Q, filed July 22, 2026.
- Filed
- Jul 22, 2026, 4:47 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001728951-26-000052
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Intangible lease liabilities held for sale, net | 76 | — |
| Dividends and distributions payable | 70,152 | 65,391 |
| Derivative liabilities | 6,784 | 26,226 |
| Accrued liabilities and other payables | 44,088 | 41,028 |
| Total liabilities(1) | 3,038,342 | 2,655,129 |
| Commitments and contingencies (see Note 11) | — | — |
| Stockholders' equity: | ||
| Preferred stock, $0.01 par value; 150,000,000 authorized; none issued and outstanding as of June 30, 2026 and December 31, 2025 | — | — |
Cover / Front Matter
FAQ
- What is Essential Properties Realty Trust's accrued expenses?
- Essential Properties Realty Trust (EPRT) reported accrued expenses of $44.09M in Q2 2026.
- How has Essential Properties Realty Trust's accrued expenses changed year-over-year?
- Essential Properties Realty Trust's accrued expenses increased by 34.0% year-over-year, from $32.89M to $44.09M.
- What is the long-term trend for Essential Properties Realty Trust's accrued expenses?
- Over 5 years (2020 to 2025), Essential Properties Realty Trust's accrued expenses has grown at a 19.6% compound annual growth rate (CAGR), from $16.79M to $41.03M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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