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Gaming and Leisure Properties GLPI Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Gaming and Leisure Properties in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Gaming and Leisure Properties’s 10-Q, filed April 23, 2026.
- Filed
- Apr 23, 2026, 4:18 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001575965-26-000048
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Losses on debt extinguishment and other financing costs | (268) | — |
| Total other expenses | (93,387) | (87,916) |
| Income before income taxes | 239,962 | 170,918 |
| Income tax expense | 560 | 564 |
| Net income | $239,402 | $170,354 |
| Net income attributable to non-controlling interest in the Operating Partnership | (7,573) | (5,170) |
| Net income attributable to common shareholders | $231,829 | $165,184 |
| Other comprehensive income |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Gaming and Leisure Properties's income tax?
- Gaming and Leisure Properties (GLPI) reported income tax of $560K in Q1 2026.
- How has Gaming and Leisure Properties's income tax changed year-over-year?
- Gaming and Leisure Properties's income tax decreased by 0.7% year-over-year, from $564K to $560K.
- What is the long-term trend for Gaming and Leisure Properties's income tax?
- Over 4 years (2021 to 2025), Gaming and Leisure Properties's income tax has grown at a -47.0% compound annual growth rate (CAGR), from $28.34M to $2.23M.
- 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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