Skip to content

W.P. Carey Inc. WPC Other International — Income Tax Expense Benefit

Discontinued — last reported Q4 '18

Similar metrics at other companies

Copart logo
CPRTInternational — Income Tax Expense Benefit
$4.11M-7.4%
Advanced Drainage Systems logo
WMSNon Us — Income Tax Expense Benefit
$4.94M+381%
Principal Financial Group logo
PFGSegment Principal International — Segment Income Tax Expense Benefit
$13.1M-24.9%
Wesco International logo
WCCCorporate Segment — Income Tax Expense (Benefit)
$65.7M-7.9%
Willis Towers Watson logo
WTWIncome Tax Effect — Income Tax Expense Benefit
$87M
CNA Financial logo
CNAInternational — Income Tax Expense (Benefit) on Operating Income (Loss)

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow$283.2M+3.7%

Valuation

See full
Market cap$15.86B+7.8%
Enterprise value$24.91B+6.7%
P/E30.7×-3.7×
P/S-0.2×

Profitability

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

Returns & leverage

See full
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:IncomeTaxExpenseBenefit.

The official record: W.P. Carey Inc.’s 10-K, filed February 25, 2019, on SEC EDGAR. View the filing →

Questions, answered.

What does other international — income tax expense benefit mean?
The tax costs or benefits attributed to the secondary international segment's earnings.
How do you interpret other international — income tax expense benefit?
Significant fluctuations may indicate changes in local tax laws or the tax efficiency of the international corporate structure.
How does other international — income tax expense benefit compare across companies?
Standard tax expense allocation for geographic segments in multi-national corporations.