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EPR Properties's tax expense for the months ended in Dec. 2023 was $0.7 Mil. Its tax expense for the trailing twelve months (TTM) ended in Dec. 2023 was $1.7 Mil.
The historical data trend for EPR Properties's Tax Expense 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.
EPR Properties Annual Data | |||||||||||||||||||||
Trend | Dec14 | Dec15 | Dec16 | Dec17 | Dec18 | Dec19 | Dec20 | Dec21 | Dec22 | Dec23 | |||||||||||
Tax Expense | Get a 7-Day Free Trial | -3.04 | 16.76 | 1.60 | 1.24 | 1.73 |
EPR Properties Quarterly Data | ||||||||||||||||||||
Mar19 | Jun19 | Sep19 | Dec19 | Mar20 | Jun20 | Sep20 | Dec20 | Mar21 | Jun21 | Sep21 | Dec21 | Mar22 | Jun22 | Sep22 | Dec22 | Mar23 | Jun23 | Sep23 | Dec23 | |
Tax Expense | Get a 7-Day Free Trial | 0.09 | 0.34 | 0.35 | 0.37 | 0.67 |
Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.
Tax Expense for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $1.7 Mil.
* 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 (NYSE:EPR) Tax Expense Explanation
In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.
Thank you for viewing the detailed overview of EPR Properties's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.
Tonya L. Mater | officer: VP & Chief Accounting Officer | 909 WALNUT STREET, SUITE 200, KANSAS CITY MO 64106 |
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 |
Gwendolyn Mary Johnson | officer: SVP - Asset Management | 7418 COTTONWOOD DRIVE, SHAWNEE KS 66216 |
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 |
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