Discontinued — last reported Q4 '23
Business Segments · Income Tax Expense (Benefit)
Investment Management Segment — Income Tax Expense (Benefit)
Year-over-year, this metric declined by 100.0%, from $1.22M to $0.00. Over 2 years (FY 2021 to FY 2023), Investment Management Segment — Income Tax Expense (Benefit) shows a downward trend with a 34.1% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementSegment
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2015
Last reportedQ4 2023Feb 9, 2024
Rolls up toIncome Tax
How to read this metric
A benefit may signal tax credits or losses, while an expense is a standard deduction from segment profitability.
Detailed definition
Represents the income tax provision or benefit specifically allocated to the investment management segment. This reflect...
Peer comparison
Standard tax allocation metric for business segments in consolidated financial statements.
Metric ID:
wpc_segment_investment_management_segment_income_tax_expense_benefitHistorical Data
11 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $179.00K | $520.00K | -$279.00K | $170.00K | $297.00K | $4.63M | $1.22M | -$283.00K | -$107.00K | $0.00 | $0.00 |
| QoQ Change | — | +190.5% | -153.7% | +160.9% | +74.7% | >999% | -73.7% | -123.2% | +62.2% | +100.0% | — |
| YoY Change | — | — | — | — | +65.9% | +790.8% | +536.6% | -266.5% | -136.0% | -100.0% | -100.0% |
Range-$283.00K – $4.63M
CAGR-100.0%
Avg YoY Growth+113.0%
Median YoY Growth-100.0%
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Frequently Asked Questions
- What is W.P. Carey Inc.'s investment management segment — income tax expense (benefit)?
- W.P. Carey Inc. (WPC) reported investment management segment — income tax expense (benefit) of $0.00 in Q4 2023.
- How has W.P. Carey Inc.'s investment management segment — income tax expense (benefit) changed year-over-year?
- W.P. Carey Inc.'s investment management segment — income tax expense (benefit) decreased by 100.0% year-over-year, from $1.22M to $0.00.
- What is the long-term trend for W.P. Carey Inc.'s investment management segment — income tax expense (benefit)?
- Over 2 years (2021 to 2023), W.P. Carey Inc.'s investment management segment — income tax expense (benefit) has grown at a 34.1% compound annual growth rate (CAGR), from -$217.00K to -$390.00K.
- What does investment management segment — income tax expense (benefit) mean?
- The tax expense or benefit associated with the investment management segment's earnings.