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Empire State Realty Trust ESRT Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Empire State Realty Trust in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Empire State Realty Trust’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:52 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001541401-26-000033
| (amounts in thousands, except per share amounts) | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Interest expense associated with property in receivership | — | — | — | (647) |
| Gain on disposition of properties | 124,622 | — | 124,622 | 13,170 |
| Income (loss) before income taxes | (40,321) | 11,863 | (38,388) | 27,022 |
| Income tax (expense) benefit | 767 | (478) | 1,829 | 141 |
| Net income (loss) | (39,554) | 11,385 | (36,559) | 27,163 |
| Non-controlling interest in the Operating Partnership | 14,782 | (3,815) | 14,072 | (9,323) |
| Private perpetual preferred unit distributions | (1,051) | (1,051) | (2,101) | (2,101) |
| Net income (loss) attributable to common stockholders | $(25,823) | $6,519 | $(24,588) | $15,739 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Empire State Realty Trust's income tax?
- Empire State Realty Trust (ESRT) reported income tax of -$767K in Q2 2026.
- How has Empire State Realty Trust's income tax changed year-over-year?
- Empire State Realty Trust's income tax decreased by 260.5% year-over-year, from $478K to -$767K.
- What is the long-term trend for Empire State Realty Trust's income tax?
- Over 3 years (2022 to 2025), Empire State Realty Trust's income tax has grown at a 18.3% compound annual growth rate (CAGR), from $1.55M to $2.56M.
- 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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