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Income Tax at other companies

Prologis logo
PrologisPLD
$54.54M+1,194%
W.P. Carey Inc. logo
W.P. Carey Inc.WPC
$14.63M+25.8%
Realty Income logo
Realty IncomeO
$26.2M+67.3%
Ladder Capital logo
Ladder CapitalLADR
$566K+168%
Gaming and Leisure Properties logo
Gaming and Leisure PropertiesGLPI
$560K-0.7%
Equity Residential logo
Equity ResidentialEQR
$422K0.0%

Other financials

Income statement

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Revenue$194.8M+10.0%
Net income$143.1M+197%
EPS (diluted)$1.08+200%

Balance sheet

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Cash & equivalents$37.1M+3.9%
Total debt$1.0B+7.8%
Total equity$2.8B+4.0%
Total assets$5.8B+6.0%

Cash flow

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Operating cash flow$88.9M+0.4%
CapEx$47.6M-7.1%
Free cash flow$41.3M+10.6%

Valuation

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Market cap$8.19B+7.3%
Enterprise value$9.17B+7.4%
P/E23.9×-4.6×
P/S11×-0.2×

Profitability

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Net margin46%+6.9pp
FCF margin53.1%+6.9pp

Returns & leverage

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Return on equity12.7%+2.5pp
Debt / equity0.4×0.0×

Where this comes from

Reported directly by First Industrial Realty Trust in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: First Industrial Realty Trust’s 10-Q, filed April 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is First Industrial Realty Trust's income tax?
First Industrial Realty Trust (FR) reported income tax of $4.01M in Q1 2026.
How has First Industrial Realty Trust's income tax changed year-over-year?
First Industrial Realty Trust's income tax decreased by 32.0% year-over-year, from $5.9M to $4.01M.
What is the long-term trend for First Industrial Realty Trust's income tax?
Over 4 years (2021 to 2025), First Industrial Realty Trust's income tax has grown at a 33.0% compound annual growth rate (CAGR), from $4.88M to $15.28M.
What does income tax mean?
The total amount of income tax the company is required to pay for the period.
How do you interpret income tax?
Changes often reflect fluctuations in taxable income or changes in tax legislation rather than operational efficiency.
How does income tax compare across companies?
Highly dependent on the specific tax status and jurisdiction of the REIT.