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The RMR Group RMR Deferred taxes

Deferred taxes at other companies

W.P. Carey Inc. logo
W.P. Carey Inc.WPC
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Other financials

Income statement

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Revenue$145.6M-12.6%
Operating income$7.0M-6.9%
Net income$1.0M-72.2%
EPS (diluted)$0.05-76.2%

Balance sheet

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Cash & equivalents$80.1M-41.6%
Total debt$20.9M-18.9%
Total equity$227.6M-2.9%
Total assets$684.6M+5.4%

Cash flow

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Operating cash flow$48.8M+277%
CapEx$2.7M+311%
Free cash flow$46.1M+275%

Valuation

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Market cap$355.71M+29.3%
Enterprise value$296.46M+81.2%
P/E17.1×+3.5×
P/S0.6×+0.2×

Profitability

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Operating margin9.4%+4.0pp
Net margin3.2%+0.7pp
FCF margin14.4%+4.2pp

Returns & leverage

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Return on equity9%+0.5pp
Debt / equity0.1×0.0×
Current ratio1.7×-0.8×

Where this comes from

Reported directly by The RMR Group in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

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

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Questions, answered.

What is The RMR Group's deferred taxes?
The RMR Group (RMR) reported deferred taxes of $115K in Q1 2026.
How has The RMR Group's deferred taxes changed year-over-year?
The RMR Group's deferred taxes decreased by 63.6% year-over-year, from $316K to $115K.
What is the long-term trend for The RMR Group's deferred taxes?
Over 3 years (2021 to 2025), The RMR Group's deferred taxes has grown at a -28.5% compound annual growth rate (CAGR), from $5.42M to $1.98M.
What does deferred taxes mean?
This represents the change in deferred tax assets and liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. It indicates the future tax consequences of events that have already been recognized in the financial statements.