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EPRPC.PFD (EPR Properties) Tax Rate % : -8.43% (As of Dec. 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 Dec. 2024 was $0.65 Mil. EPR Properties's Pre-Tax Income for the three months ended in Dec. 2024 was $-7.74 Mil. Therefore, EPR Properties's Tax Rate % for the quarter that ended in Dec. 2024 was -8.43%.

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 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only -14.57 1.59 0.70 0.99 0.97

EPR Properties Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
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 1.44 0.55 1.22 -0.27 -8.43

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. 2024 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2024 )/Pre-Tax Income (A: Dec. 2024 )
=1.433/147.499
=0.97 %

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

Tax Rate %=Tax Expense (Q: Dec. 2024 )/Pre-Tax Income (Q: Dec. 2024 )
=0.653/-7.742
=-8.43 %

* 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

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EPR Properties Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Real Estate » REITs » EPR Properties (NYSE:EPRpC.PFD) » Definitions » Tax Rate %
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RYN PCH OUT UNIT FPI LAND NLCP SELF PW LAMR EQIX AMT DLR CCI IRM SBAC WY GLPI MEX:EDUCA18 XBRU:SHUR
Traded in Other Exchanges
EPRpG.PFD:USA EPRpE.PFD:USA EPR: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 focuses on underwriting experiential property investments on key industry and property cash flow criteria, and the credit metrics of tenants and customers. 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. The Company's business is focused on Experiential real estate. The majority of revenue comes from the Experiential sector.