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Urban Edge Properties UE Income Tax

Income Tax at other companies

Kimco RealtyKIM

-$239K-152%

FCP

Four Corners Property TrustFCPT

$98K+55.6%

Acadia Realty TrustAKR

$12K-89.7%

CBL & Associates PropertiesCBL

-$1.23M-161%

MacerichMAC

-$2.64M-221%

Essential Properties Realty TrustEPRT

$160K+1.3%

Segments

By geography

Puerto Rico$300K-50.0%

Other financials

Income statement

Revenue$132.6M+12.2%

Net income$22.6M+176%

EPS (diluted)$0.18+157%

Balance sheet

Cash & equivalents$50.0M+4.1%

Total debt$57.8M-5.3%

Total assets$3.4B+2.3%

Cash flow

Operating cash flow$39.1M+20.1%

CapEx$40.5M+95.6%

Free cash flow-$1.4M-112%

Valuation

Market cap$2.89B+5.4%

Enterprise value$2.9B+5.2%

P/E26.8×-8.3×

P/S5.9×-0.1×

Profitability

Operating margin29.4%—

Net margin22.2%+5.0pp

FCF margin14.1%+2.7pp

Returns & leverage

Return on equity8.2%—

Debt / equity1.6×—

Where this comes from

Reported directly by Urban Edge Properties in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Urban Edge Properties’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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.