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Urban Edge Properties UE Income Tax
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Where this comes from
Reported directly by Urban Edge Properties in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Urban Edge Properties’s 10-Q, filed April 29, 2026.
- Filed
- Apr 29, 2026, 7:00 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001611547-26-000039
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Interest and debt expense | (18,719) | (19,755) |
| (Loss) gain on extinguishment of debt | (212) | 498 |
| Income before income taxes | 23,925 | 9,001 |
| Income tax expense | (378) | (619) |
| Net income | 23,547 | 8,382 |
| Less net (income) loss attributable to NCI in: | ||
| Operating partnership | (1,177) | (432) |
| Consolidated subsidiaries | 275 | 248 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Urban Edge Properties's income tax?
- Urban Edge Properties (UE) reported income tax of $378K in Q1 2026.
- How has Urban Edge Properties's income tax changed year-over-year?
- Urban Edge Properties's income tax decreased by 38.9% year-over-year, from $619K to $378K.
- What is the long-term trend for Urban Edge Properties's income tax?
- Over 4 years (2021 to 2025), Urban Edge Properties's income tax has grown at a 22.9% compound annual growth rate (CAGR), from $1.14M to $2.6M.
- 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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