Other
Deferred Taxes
W.P. Carey Inc. Deferred Taxes decreased by 0.1% to $151.74M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 2.0%, from $154.89M to $151.74M. Over 5 years (FY 2020 to FY 2025), Deferred Taxes shows relatively stable performance with a 0.8% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2016
Last reportedQ1 2026Apr 29, 2026
How to read this metric
An increase suggests the company is deferring tax payments, which can improve current cash flow, while a decrease indicates the settlement of these deferred obligations.
Detailed definition
This represents the amount of income taxes payable in future periods as a result of temporary differences between the ca...
Peer comparison
Standard across all industries; levels are driven by capital expenditure cycles and depreciation methods.
Metric ID:
other_deferred_income_tax_liabilities_netHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $151.11M | $147.11M | $145.57M | $143.21M | $135.13M | $174.28M | $178.96M | $181.94M | $179.45M | $171.93M | $180.65M | $158.82M | $155.72M | $160.50M | $147.46M | $154.89M | $168.18M | $164.85M | $151.82M | $151.74M |
| QoQ Change | — | -2.7% | -1.0% | -1.6% | -5.6% | +29.0% | +2.7% | +1.7% | -1.4% | -4.2% | +5.1% | -12.1% | -2.0% | +3.1% | -8.1% | +5.0% | +8.6% | -2.0% | -7.9% | -0.1% |
| YoY Change | — | — | — | — | -10.6% | +18.5% | +22.9% | +27.0% | +32.8% | -1.3% | +0.9% | -12.7% | -13.2% | -6.6% | -18.4% | -2.5% | +8.0% | +2.7% | +3.0% | -2.0% |
Range$135.13M – $181.94M
CAGR+0.1%
Avg YoY Growth+3.0%
Median YoY Growth-0.2%
Current Streak3 quarters decline
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is W.P. Carey Inc.'s deferred taxes?
- W.P. Carey Inc. (WPC) reported deferred taxes of $151.74M in Q1 2026.
- How has W.P. Carey Inc.'s deferred taxes changed year-over-year?
- W.P. Carey Inc.'s deferred taxes 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 taxes?
- Over 5 years (2020 to 2025), W.P. Carey Inc.'s deferred taxes has grown at a 0.8% compound annual growth rate (CAGR), from $145.84M to $151.82M.
- What does deferred taxes mean?
- Future tax payments the company expects to make due to timing differences in accounting.