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Vornado Realty VNO Change in deferred tax liability

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Other financials

Income statement

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Revenue$459.1M-0.5%
Net income-$7.3M-107%
EPS (diluted)-$0.12-128%

Balance sheet

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Cash & equivalents$1.2B+50.1%
Total debt$3.5B+376%
Total equity$6.0B+13.2%
Total assets$15.9B+2.1%

Cash flow

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Operating cash flow$47.7M-8.2%
CapEx$171.8M
Free cash flow-$124.1M-338%

Valuation

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Market cap$7.11B-29.8%
Enterprise value$9.4B+3.6%
P/E8.9×-52.0×
P/S3.9×-1.7×

Profitability

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Operating margin26.9%
Net margin44%+34.8pp
FCF margin75.8%+47.7pp

Returns & leverage

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Return on equity14%+11.0pp
Debt / equity0.6×+0.4×

Where this comes from

Reported directly by Vornado Realty in its filing.

Tagged under the XBRL concept vno:ChangeInValuationOfDeferredTaxLiabilities.

The official record: Vornado Realty’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Vornado Realty's change in deferred tax liability?
Vornado Realty (VNO) reported change in deferred tax liability of $2.99M in Q1 2026.
How has Vornado Realty's change in deferred tax liability changed year-over-year?
Vornado Realty's change in deferred tax liability decreased by 3.1% year-over-year, from $3.08M to $2.99M.
What is the long-term trend for Vornado Realty's change in deferred tax liability?
Over 2 years (2022 to 2024), Vornado Realty's change in deferred tax liability has grown at a -3.6% compound annual growth rate (CAGR), from $14.01M to $13.01M.
What does change in deferred tax liability mean?
Reflects the non-cash impact of changes in deferred tax liabilities on the company's net income. This adjustment accounts for timing differences between financial reporting and tax reporting requirements. Monitoring this helps investors understand the tax-related non-cash components affecting the company's bottom line.