Income tax expense · 2013–2025
Urban Edge Properties income tax expense
$2.6M+9.0% · FY2025
Urban Edge Properties (UE) reported $2.6M in income tax expense for fiscal 2025, +9.0% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $2.6M | +9.0% | Open → |
| FY20242024-12-31 | $2.4M | −86.6% | Open → |
| FY20232023-12-31 | $17.8M | +513.2% | Open → |
| FY20222022-12-31 | $2.9M | +154.9% | Open → |
| FY20212021-12-31 | $1.1M | +$40.1M | Open → |
| FY20202020-12-31 | −$39.0M | −$40.3M | Open → |
| FY20192019-12-31 | $1.3M | −63.4% | Open → |
| FY20182018-12-31 | $3.5M | +$3.8M | Open → |
| FY20172017-12-31 | −$278,000 | −$1.1M | Open → |
| FY20162016-12-31 | $804,000 | −37.9% | Open → |
| FY20152015-12-31 | $1.3M | −24.8% | Open → |
| FY20142014-12-31 | $1.7M | −18.0% | Open → |
| FY20132013-12-31 | $2.1M | — | 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 · 2013–2025 compound annual growth +1.8%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Urban Edge Properties income tax expense |url=https://companiesranked.com/en/company/urban-edge-properties/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Urban Edge Properties income tax expense. CompaniesRanked. https://companiesranked.com/en/company/urban-edge-properties/income-tax-expenseBibTeX
@misc{companiesranked-en-company-urban-edge-properties-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Urban Edge Properties income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/urban-edge-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 · 0001611547-26-000022 · February 11, 2026
{{cite web |title=Urban Edge Properties income tax expense — 10-K (0001611547-26-000022) |url=https://www.sec.gov/Archives/edgar/data/1611547/000161154726000022/ue-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-11}}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.