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Essential Properties Realty Trust EPRT Income Tax

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Other financials

Income statement

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Revenue$161.9M+18.1%
Operating income$104.4M+18.9%
Net income$74.3M+17.5%
EPS (diluted)$0.34+6.3%

Balance sheet

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Cash & equivalents$126.2M+507%
Total debt$13.3M+44.4%
Total equity$4.4B+15.1%
Total assets$7.5B+19.1%

Cash flow

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Operating cash flow$110.2M+10.4%

Valuation

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Market cap$6.65B+11.8%
Enterprise value$6.54B+10.1%
P/E24.8×-1.7×
P/S10.8×-1.0×

Profitability

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Operating margin62.8%-0.1pp
Net margin43.5%-1.0pp

Returns & leverage

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Return on equity6.5%+0.2pp
Debt / equity0×0.0×

Where this comes from

Reported directly by Essential Properties Realty Trust in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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
(Unaudited, in thousands, except share and per share data)Three months ended June 30, 2026Three months ended June 30, 2025Six months ended June 30, 2026Six months ended June 30, 2025
Interest income5807119901,325
Other income, net387—387—
Income before income tax expense75,11663,526135,228119,965
Income tax expense635156795314
Net income74,48163,370134,433119,651
Net income attributable to non-controlling interests(194)(158)(353)(331)
Net income attributable to stockholders$74,287$63,212$134,080$119,320
Basic weighted average shares outstanding216,260,528197,551,003213,235,988193,030,913

Cover / Front Matter

FAQ

What is Essential Properties Realty Trust's income tax?
Essential Properties Realty Trust (EPRT) reported income tax of $635K in Q2 2026.
How has Essential Properties Realty Trust's income tax changed year-over-year?
Essential Properties Realty Trust's income tax increased by 307.1% year-over-year, from $156K to $635K.
What is the long-term trend for Essential Properties Realty Trust's income tax?
Over 4 years (2021 to 2025), Essential Properties Realty Trust's income tax has grown at a 29.7% compound annual growth rate (CAGR), from $227K to $643K.
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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