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Empire State Realty Trust ESRT Income taxes paid, net, U.S federal

Income taxes paid, net, U.S federal at other companies

Investar Holding logo
Investar HoldingISTR
$1.41M+88.3%
Empire State Realty Trust logo
Empire State Realty TrustESRT
$410K+89.2%
Park National logo
Park NationalPRK
$9.3M+119%
FS KKR Capital Corp. logo
FS KKR Capital Corp.FSK
$0
JAK
Jakks PacificJAKK
$340.25K
Wrap Technologies logo
Wrap TechnologiesWRAP
$0

Other financials

Income statement

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Revenue$196.9M+3.0%
Operating income-$138.7M-495%
Net income-$39.6M-447%
EPS (diluted)-$0.15-475%

Balance sheet

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Cash & equivalents$128.2M-6.2%
Total debt$2.4B+3.1%
Total equity$1.0B+0.1%
Total assets$4.3B+4.8%

Cash flow

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Operating cash flow$19.5M-26.9%
CapEx$31.0M-62.1%
Free cash flow$50.7M+23.5%

Valuation

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Market cap$843.06M-33.8%
Enterprise value$3.12B-10.1%
P/E91.1×+72.5×
P/S1.1×-0.6×

Profitability

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Operating margin-4.4%-23.8pp
Net margin1.2%-7.8pp
FCF margin10.4%

Returns & leverage

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Return on equity0.9%-5.8pp
Debt / equity2.3×+0.1×

Where this comes from

Reported directly by Empire State Realty Trust in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxPaidFederalBeforeRefundReceived.

The source filing: Empire State Realty Trust’s 10-K, filed March 2, 2026. Open the filing →

Filed
Mar 1, 2026, 7:00 PM EST
Fiscal year
FY2025
Accession
0001541401-26-000008

FAQ

What is Empire State Realty Trust's income taxes paid, net, U.S federal?
Empire State Realty Trust (ESRT) reported income taxes paid, net, U.S federal of $410K in Q4 2025.
How has Empire State Realty Trust's income taxes paid, net, U.S federal changed year-over-year?
Empire State Realty Trust's income taxes paid, net, U.S federal increased by 89.2% year-over-year, from $216.75K to $410K.
What is the long-term trend for Empire State Realty Trust's income taxes paid, net, U.S federal?
Over 2 years (2023 to 2025), Empire State Realty Trust's income taxes paid, net, U.S federal has grown at a 52.0% compound annual growth rate (CAGR), from $710K to $1.64M.
What does income taxes paid, net, U.S federal mean?
Income taxes paid, net, U.S federal as reported by EMPIRE STATE REALTY TRUST, INC..

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