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Innovative Industrial Properties, Inc. IIPR Accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183)

Accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183) at other companies

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Other financials

Income statement

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Revenue$69.0M-3.8%
Operating income$32.9M-3.1%
Net income$32.8M+5.6%
EPS (diluted)$1.02-1.0%

Balance sheet

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Cash & equivalents$89.1M-30.4%
Total debt$570.0K-99.8%
Total equity$1.9B-1.4%
Total assets$2.4B+1.8%

Cash flow

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Operating cash flow$56.0M+3.3%

Valuation

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Market cap$1.77B-7.9%

Profitability

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Operating margin46.8%-5.8pp
Net margin45.6%-4.7pp

Returns & leverage

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Return on equity6.3%-1.6pp
Debt / equity-0.1×

Where this comes from

Reported directly by Innovative Industrial Properties, Inc. in its filing.

Tagged under the XBRL concept us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent.

The official record: Innovative Industrial Properties, Inc.’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Innovative Industrial Properties, Inc.'s accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183)?
Innovative Industrial Properties, Inc. (IIPR) reported accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183) of $14.7M in Q1 2026.
How has Innovative Industrial Properties, Inc.'s accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183) changed year-over-year?
Innovative Industrial Properties, Inc.'s accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183) increased by 18.4% year-over-year, from $12.42M to $14.7M.
What is the long-term trend for Innovative Industrial Properties, Inc.'s accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183)?
Over 5 years (2020 to 2025), Innovative Industrial Properties, Inc.'s accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183) has grown at a 18.6% compound annual growth rate (CAGR), from $4.64M to $10.87M.
What does accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183) mean?
This encompasses all short-term and long-term obligations for goods and services received but not yet paid, including accrued operational expenses. It provides insight into the company's routine operational liabilities and the efficiency of its cash management processes. High levels relative to peers may indicate delayed payments or significant operational accruals.