Tax
W.P. Carey Inc.·Income Statement·4 metrics
Breakdown
| Metric | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Income tax expense | $6.2M | $9M | $7.8M | $11.6M | $13.1M | $8.5M | $0 | $14.6M |
| Current income tax expense (benefit) | $7.6M | $10.6M | — | $12.4M | $10.3M | $9.7M | — | $11.9M |
| Current Income Tax Expense | $7.6M | $10.6M | — | $12.4M | $10.3M | $9.7M | — | $11.9M |
| Deferred Income Tax Expense (Benefit) | -$1.4M | -$1.6M | — | -$782K | $2.8M | -$1.2M | — | $2.7M |