Income tax expense · 2011–2025
Copt Defense Properties income tax expense
$947,000+228.8% · FY2025
Copt Defense Properties (CDP) reported $947,000 in income tax expense for fiscal 2025, +228.8% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $947,000 | +228.8% | Open → |
| FY20242024-12-31 | $288,000 | −51.0% | Open → |
| FY20232023-12-31 | $588,000 | +31.5% | Open → |
| FY20222022-12-31 | $447,000 | +208.3% | Open → |
| FY20212021-12-31 | $145,000 | −58.9% | Open → |
| FY20202020-12-31 | $353,000 | +$570,000 | Open → |
| FY20192019-12-31 | −$217,000 | +$146,000 | Open → |
| FY20182018-12-31 | −$363,000 | −$1.5M | Open → |
| FY20172017-12-31 | $1.1M | +350.0% | Open → |
| FY20162016-12-31 | $244,000 | +22.6% | Open → |
| FY20152015-12-31 | $199,000 | −35.8% | Open → |
| FY20142014-12-31 | $310,000 | −84.3% | Open → |
| FY20132013-12-31 | $2.0M | +419.2% | Open → |
| FY20122012-12-31 | $381,000 | +$7.1M | Open → |
| FY20112011-12-31 | −$6.7M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
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Wikipedia
{{cite web |title=Copt Defense Properties income tax expense |url=https://companiesranked.com/en/company/copt-defense-properties/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Copt Defense Properties income tax expense. CompaniesRanked. https://companiesranked.com/en/company/copt-defense-properties/income-tax-expenseBibTeX
@misc{companiesranked-en-company-copt-defense-properties-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Copt Defense Properties income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/copt-defense-properties/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0000860546-26-000011 · February 20, 2026
{{cite web |title=Copt Defense Properties income tax expense — 10-K (0000860546-26-000011) |url=https://www.sec.gov/Archives/edgar/data/860546/000086054626000011/cdp-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-20}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.