Skip to content

One Liberty Properties OLP Federal Excise And State Tax Paid And Or Accrued

Federal Excise And State Tax Paid And Or Accrued at other companies

Capital Southwest logo
Capital SouthwestCSWC
$700K+71.6%
Cogent Communications Holdings logo
Cogent Communications HoldingsCCOI
$909.5K
Regional Management Corporation logo
Regional Management CorporationRM
$111K-94.4%
Calix logo
CalixCALX
-$116K-115%
Jackson Financial logo
Jackson FinancialJXN
-$3.75M+94.0%
PureCycle Technologies, Inc. logo
PureCycle Technologies, Inc.PCT
$0

Other financials

Income statement

See full
Revenue$28.3M+17.0%
Operating income$13.5M+40.1%
Net income$6.2M+50.1%
EPS (diluted)$0.28+55.6%

Balance sheet

See full
Cash & equivalents$20.4M+150%
Total debt$2.5M-15.1%
Total equity$297.4M-1.9%
Total assets$898.6M+10.7%

Cash flow

See full
Operating cash flow$11.2M+2.1%

Valuation

See full
Market cap$519.08M-3.6%
Enterprise value$501.11M-6.0%
P/E18.8×+0.5×
P/S5.1×-0.7×

Profitability

See full
Operating margin51.1%-2.7pp
Net margin27.2%-4.8pp

Returns & leverage

See full
Return on equity9.2%-0.5pp
Debt / equity0.0×

Where this comes from

Reported directly by One Liberty Properties in its filing.

Tagged under the XBRL concept olp:FederalExciseAndStateTaxPaidAndOrAccrued.

The official record: One Liberty Properties’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

Ask your AI about One Liberty Properties's federal excise and state tax paid and or accrued.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is One Liberty Properties's federal excise and state tax paid and or accrued?
One Liberty Properties (OLP) reported federal excise and state tax paid and or accrued of $64K in Q1 2026.
How has One Liberty Properties's federal excise and state tax paid and or accrued changed year-over-year?
One Liberty Properties's federal excise and state tax paid and or accrued increased by 168.1% year-over-year, from -$94K to $64K.
What is the long-term trend for One Liberty Properties's federal excise and state tax paid and or accrued?
Over 3 years (2021 to 2025), One Liberty Properties's federal excise and state tax paid and or accrued has grown at a -36.9% compound annual growth rate (CAGR), from $291K to $73K.
What does federal excise and state tax paid and or accrued mean?
This represents the tax obligations incurred by the entity at the federal and state levels, excluding standard corporate income taxes. It is essential for understanding the total tax burden and regulatory costs impacting the company's bottom line.