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Urban Edge Properties UE Puerto Rico — State and local income taxes

Similar metrics at other companies

OFG Bancorp logo
OFGDomestic - Puerto Rico — Statutory tax rate (as a percent)
9.4%0.0pp
Popular logo
BPOPBanco Popular De Puerto Rico — Income Tax Expense Benefit
$32.51M-8.3%
CHE
CHEU.S. state and local
$3.17M-17.2%
EVERTEC logo
EVTCPuerto Rico — Total revenues
$141.92M+4.4%
Williams Companies logo
WMBState and Local Income Taxes, Net
-$2M-129%
NiSource logo
NIState and Local Income Taxes, Net
-$400K-117%

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$2.93B+5.4%

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:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.

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 — state and local income taxes?
Urban Edge Properties (UE) reported puerto rico — state and local income taxes of 37.5% in Q1 2026.
How has Urban Edge Properties's puerto rico — state and local income taxes changed year-over-year?
Urban Edge Properties's puerto rico — state and local income taxes decreased by 0.0% year-over-year, from 37.5% to 37.5%.
What does puerto rico — state and local income taxes mean?
Represents the total income tax expense incurred by the Puerto Rico business segment at the state and local jurisdictional levels. This metric reflects the tax burden imposed by regional authorities on the segment's operational earnings. Investors use this to assess the impact of local tax regimes on the segment's overall profitability.