COPT Defense Properties (FRA:WX7) Tax Rate % : -0.07% (As of Dec. 2024)

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What is COPT Defense Properties Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. COPT Defense Properties's Tax Expense for the three months ended in Dec. 2024 was €-0.0 Mil. COPT Defense Properties's Pre-Tax Income for the three months ended in Dec. 2024 was €34.8 Mil. Therefore, COPT Defense Properties's Tax Rate % for the quarter that ended in Dec. 2024 was -0.07%.

COPT Defense Properties Tax Rate % Historical Data

The historical data trend for COPT Defense 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.

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COPT Defense Properties Tax Rate % Chart

COPT Defense Properties Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Tax Rate %

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0.35

0.18

0.30

-0.80

0.20

COPT Defense 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															0.35	0.50	0.04	0.35	-0.07

COPT Defense Properties Tax Rate % Calculation

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

COPT Defense 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 )
	=	0.275	/	137.74
	=	0.20 %

COPT Defense 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 )
	=	-0.023	/	34.803
	=	-0.07 %

COPT Defense Properties Tax Rate % Related Terms

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COPT Defense Properties Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Real Estate » REITs » COPT Defense Properties (FRA:WX7) » Definitions » Tax Rate %

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Address

6711 Columbia Gateway Drive, Suite 300, Columbia, MD, USA, 21046

Website

https://www.copt.com

COPT Defense Properties is a fully-integrated and self-managed real estate investment trust (REIT) focused on owning, operating and developing properties in locations proximate to, or sometimes containing, key U.S. Government (USG) defense installations and missions. Its tenants include the USG and their defense contractors, who are engaged in priority national security activities, and who generally require mission-critical and high security property enhancements. Its properties include 195 operating properties totaling approximately 22.4 million square feet comprised of 16.5 million square feet in 164 office properties and 5.9 million square feet in 31 single-tenant data center shells.

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