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Empire State Realty Trust ESRT Increase (Decrease) in Deferred Charges

Increase (Decrease) in Deferred Charges at other companies

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Other financials

Income statement

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Revenue$190.3M+5.7%
Operating income$29.5M+14.2%
Net income$3.0M-81.0%
EPS (diluted)$0.01-80.0%

Balance sheet

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Cash & equivalents$106.1M-55.3%
Total debt$2.5B+8.3%
Total equity$1.1B+3.1%
Total assets$4.4B+7.1%

Cash flow

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Operating cash flow$68.9M-17.1%
CapEx$18.2M-56.8%
Free cash flow$50.7M+23.5%

Valuation

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Market cap$889.74M-38.6%
Enterprise value$3.31B-6.6%
P/E14.8×-2.1×
P/S1.1×-0.7×

Profitability

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Operating margin17.9%-2.1pp
Net margin7.7%-3.5pp
FCF margin10.4%

Returns & leverage

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Return on equity5.7%-2.7pp
Debt / equity2.4×+0.1×

Where this comes from

Reported directly by Empire State Realty Trust in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredCharges.

The official record: Empire State Realty Trust’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Empire State Realty Trust's increase (decrease) in deferred charges?
Empire State Realty Trust (ESRT) reported increase (decrease) in deferred charges of $8.57M in Q1 2026.
How has Empire State Realty Trust's increase (decrease) in deferred charges changed year-over-year?
Empire State Realty Trust's increase (decrease) in deferred charges increased by 9.7% year-over-year, from $7.81M to $8.57M.
What is the long-term trend for Empire State Realty Trust's increase (decrease) in deferred charges?
Over 2 years (2022 to 2025), Empire State Realty Trust's increase (decrease) in deferred charges has grown at a -15.8% compound annual growth rate (CAGR), from $36.91M to $26.14M.
What does increase (decrease) in deferred charges mean?
This measures the change in costs that have been paid in advance but are recognized as expenses over future periods. Significant fluctuations can indicate changes in leasing commissions, tenant improvement costs, or other prepaid operational expenses. Investors analyze this to understand the impact of capital deployment on short-term cash flow.