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EPR (EPR Properties) Tax Rate % : 1.22% (As of Jun. 2024)


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What is EPR Properties Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. EPR Properties's Tax Expense for the three months ended in Jun. 2024 was $0.6 Mil. EPR Properties's Pre-Tax Income for the three months ended in Jun. 2024 was $45.7 Mil. Therefore, EPR Properties's Tax Rate % for the quarter that ended in Jun. 2024 was 1.22%.

EPR Properties Tax Rate % Historical Data

The historical data trend for EPR Properties's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

EPR Properties Tax Rate % Chart

EPR Properties Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only -2.00 -14.57 1.59 0.70 0.99

EPR Properties Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 0.66 1.44 0.55 1.22 -0.27

EPR Properties Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

EPR Properties's Tax Rate % for the fiscal year that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2023 )/Pre-Tax Income (A: Dec. 2023 )
=1.727/174.773
=0.99 %

EPR Properties's Tax Rate % for the quarter that ended in Jun. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Jun. 2024 )/Pre-Tax Income (Q: Jun. 2024 )
=0.557/45.659
=1.22 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

EPR Properties Tax Rate % Related Terms

Thank you for viewing the detailed overview of EPR Properties's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.

EPR Properties Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Real Estate » REITs » EPR Properties (NYSE:EPR) » Definitions » Tax Rate %
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Traded in Other Exchanges
EPRpG.PFD:USA EPRpE.PFD:USA EPRpC.PFD:USA E2H:Germany E2H:Germany
Address
909 Walnut Street, Suite 200, Kansas, MO, USA, 64106
Website
https://www.eprkc.com
EPR Properties is a real estate investment trust that leases experiential properties in the United States and Canada. The company invests in two property segments: Experiential, including theaters, family entertainment centers, ski resorts, and other attractions; and Education, including early childhood education centers and private school properties. New investments are determined based on value and opportunity of the respective industry, location quality, and credit quality of tenants. The majority of revenue comes from the Experiential sector.
Executives
Tonya L. Mater officer: VP & Chief Accounting Officer 909 WALNUT STREET, SUITE 200, KANSAS CITY MO 64106
Gwendolyn Mary Johnson officer: SVP - Asset Management 7418 COTTONWOOD DRIVE, SHAWNEE KS 66216
Peter C Brown director 909 WALNUT STE 200, KANSAS CITY MO 64106
Lisa G Trimberger director C/O CORPORATE OFFICE PROPERTIES TRUST, 6711 COLUMBIA GATEWAY DRIVE, SUITE 300, COLUMBIA MD 21046
Paul Robert Turvey officer: SVP& Associate General Counsel 22211 W 59TH STREET, SHAWNEE KS 66226
John Case director 600 LA TERRAZA BOULEVARD, ESCONDIDO CA 92025
Caixia Ziegler director 421 W. ROSLYN PLACE, CHICAGO IL 60614
Mark Alan Peterson officer: VP of Accounting & Administrat 909 WALNUT, SUITE 200, KANSAS CITY MO 64106
Craig L. Evans officer: SVP & General Counsel 909 WALNUT, SUITE 200, KANSAS CITY MO 64106
Elizabeth Grace officer: SVP & Human Resources & Admin 909 WALNUT STREET SUITE 200, KANSAS CITY MO 64106
Robin Peppe Sterneck director 11205 BROOKWOOD AVENUE, LEAWOOD KS 66211
Newman Jack A Jr director 2300 WEST 96TH ST., LEAWOOD KS 64106
Virginia E Shanks director 4170 CAUGHLIN PARKWAY, RENO NV 89519
Robert J Druten director 6503 SENECA ROAD, MISSION HILLS KS 66208
Gregory E Zimmerman officer: EVP & Chief Investment Officer 909 WALNUT, SUITE 200, KANSAS CITY MO 64106