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LTC Properties LTC Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by LTC Properties in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: LTC Properties’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:41 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0001104659-26-091183
| Line item | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Income before unconsolidated joint ventures, real estate dispositions and other items | 23,318 | 15,696 | 48,099 | 34,081 |
| Gain on sale of real estate, net | 7,562 | 332 | 7,552 | 503 |
| Income from unconsolidated joint ventures | 101 | 439 | 396 | 4,104 |
| Income tax (provision) benefit | (166) | 81 | (276) | 81 |
| Net income | 30,815 | 16,548 | 55,771 | 38,769 |
| Income allocated to non-controlling interests | (1,178) | (1,456) | (2,541) | (2,997) |
| Net income attributable to LTC Properties, Inc. | 29,637 | 15,092 | 53,230 | 35,772 |
| Income allocated to participating securities | (158) | (154) | (314) | (317) |
Item 1. Financial Statements
FAQ
- What is LTC Properties's income tax?
- LTC Properties (LTC) reported income tax of $166K in Q2 2026.
- How has LTC Properties's income tax changed year-over-year?
- LTC Properties's income tax increased by 304.9% year-over-year, from -$81K to $166K.
- 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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