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Urban Edge Properties UE Puerto Rico — Income Tax

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Other financials

Income statement

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Revenue$132.6M+12.2%
Net income$22.6M+176%
EPS (diluted)$0.18+157%

Balance sheet

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Cash & equivalents$50.0M+4.1%
Total debt$57.8M-5.3%
Total assets$3.4B+2.3%

Cash flow

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Operating cash flow$39.1M+20.1%
CapEx$40.5M+95.6%
Free cash flow-$1.4M-112%

Valuation

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Market cap$2.89B+5.4%
Enterprise value$2.9B+5.2%
P/E26.8×-8.3×
P/S5.9×-0.1×

Profitability

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Operating margin29.4%—
Net margin22.2%+5.0pp
FCF margin14.1%+2.7pp

Returns & leverage

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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 puerto rico — income tax?
Urban Edge Properties (UE) reported puerto rico — income tax of $300K in Q1 2026.
How has Urban Edge Properties's puerto rico — income tax changed year-over-year?
Urban Edge Properties's puerto rico — income tax decreased by 50.0% year-over-year, from $600K to $300K.
What does puerto rico — income tax mean?
The total provision for income taxes recognized in the financial statements for the Puerto Rico segment, encompassing both current and deferred tax components. This figure represents the aggregate tax cost of the segment's operations for the reporting period. It is essential for calculating the segment's contribution to the company's net income after tax.