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W.P. Carey Inc. WPC Deferred Tax Assets

Deferred Tax Assets at other companies

Safehold logo
SafeholdSAFE
$3.46M-20.4%
Global Net Lease logo
Global Net LeaseGNL
$17.52M+192%
CTO Realty Growth logo
CTO Realty GrowthCTO
$2.31M-7.4%

Other financials

Income statement

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Revenue$454.5M+10.9%
Gross profit$412.4M+2.5%
Net income$176.3M+40.1%
EPS (diluted)$0.80+40.4%

Balance sheet

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Cash & equivalents$287.7M+32.2%
Total debt$9.3B+5.5%
Total equity$8.3B-0.2%
Total assets$18.2B+5.2%

Cash flow

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Operating cash flow$283.2M+3.7%

Valuation

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Market cap$15.93B+15.2%
Enterprise value$24.98B+8.3%
P/E30.8×-10.4×
P/S+0.6×

Profitability

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Gross margin100%+0.1pp
Net margin29.3%+2.7pp
FCF margin62.2%

Returns & leverage

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Return on equity6.2%+1.2pp
Debt / equity1.1×+0.1×

Where this comes from

Reported directly by W.P. Carey Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: W.P. Carey Inc.’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is W.P. Carey Inc.'s deferred tax assets?
W.P. Carey Inc. (WPC) reported deferred tax assets of $151.74M in Q1 2026.
How has W.P. Carey Inc.'s deferred tax assets changed year-over-year?
W.P. Carey Inc.'s deferred tax assets decreased by 2.0% year-over-year, from $154.89M to $151.74M.
What is the long-term trend for W.P. Carey Inc.'s deferred tax assets?
Over 5 years (2020 to 2025), W.P. Carey Inc.'s deferred tax assets has grown at a 0.8% compound annual growth rate (CAGR), from $145.84M to $151.82M.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.