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 -$104K to $1.44M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Realty Income O Deferred Taxes

Deferred Taxes at other companies

W.P. Carey Inc.WPC

$2.73M+449%

FCP

Four Corners Property TrustFCPT

-$40K+27.3%

CTO Realty GrowthCTO

-$118K-126%

Other financials

Income statement

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Revenue$1.5B+12.2%

Net income$320.9M+28.5%

EPS (diluted)$0.33+17.9%

Balance sheet

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Cash & equivalents$373.5M+17.1%

Total debt$545.1M+3.7%

Total equity$39.1B+0.3%

Total assets$74.6B+6.9%

Cash flow

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Operating cash flow$874.5M+11.0%

CapEx$26.3M+14.9%

Free cash flow$848.2M+10.9%

Valuation

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Market cap$57.78B+11.8%

Enterprise value$57.95B+12.8%

P/E51.1×-5.3×

P/S9.8×+0.3×

Profitability

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Net margin19.1%+0.9pp

FCF margin66.7%+2.7pp

Returns & leverage

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Return on equity2.9%+0.4pp

Debt / equity0×0.0×

Where this comes from

Reported directly by Realty Income in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: Realty Income’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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 -$104K to $1.44M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.