Operating
Deferred Taxes
Realty Income Deferred Taxes decreased by 62.5% to $1.44M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 1481.7%, from -$104.00K to $1.44M.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2013
Last reportedQ4 2025
How to read this metric
Significant changes can indicate shifts in tax strategy, capital investment timing, or changes in accounting estimates.
Detailed definition
Deferred income taxes represent the temporary differences between the tax expense reported on the income statement and t...
Peer comparison
Standard line item for all large corporations subject to complex tax jurisdictions.
Metric ID:
cf_deferred_income_taxesHistorical Data
16 periods
| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3.55M | -$104.00K | $413.00K | $3.83M | $1.44M |
| QoQ Change | — | — | — | — | — | — | — | — | — | — | — | — | -102.9% | +497.1% | +827.1% | -62.5% |
| YoY Change | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | >999% |
Range-$104.00K – $3.83M
Avg YoY Growth>999%
Median YoY Growth>999%
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Realty Income's deferred taxes?
- Realty Income (O) reported deferred taxes of $1.44M in Q1 2026.
- How has Realty Income's deferred taxes changed year-over-year?
- Realty Income's deferred taxes increased by 1481.7% year-over-year, from -$104.00K to $1.44M.
- What does deferred taxes mean?
- The difference between tax reported on financial statements and actual taxes owed to the government.