Income tax expense · 2011–2025
W. P. Carey income tax expense
$31.9M+0.6% · FY2025
W. P. Carey (WPC) reported $31.9M in income tax expense for fiscal 2025, +0.6% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $31.9M | +0.6% | Open → |
| FY20242024-12-31 | $31.7M | −28.0% | Open → |
| FY20232023-12-31 | $44.1M | +58.9% | Open → |
| FY20222022-12-31 | $27.7M | −2.7% | Open → |
| FY20212021-12-31 | $28.5M | +$49.2M | Open → |
| FY20202020-12-31 | −$20.8M | −$47.0M | Open → |
| FY20192019-12-31 | $26.2M | +81.9% | Open → |
| FY20182018-12-31 | $14.4M | +431.6% | Open → |
| FY20172017-12-31 | $2.7M | −17.5% | Open → |
| FY20162016-12-31 | $3.3M | −91.3% | Open → |
| FY20152015-12-31 | $37.6M | +113.6% | Open → |
| FY20142014-12-31 | $17.6M | +1,306.5% | Open → |
| FY20132013-12-31 | $1.3M | −81.5% | Open → |
| FY20122012-12-31 | $6.8M | −81.8% | Open → |
| FY20112011-12-31 | $37.2M | — | 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 · 2011–2025 compound annual growth −1.1%
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=W. P. Carey income tax expense |url=https://companiesranked.com/en/company/w-p-carey/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). W. P. Carey income tax expense. CompaniesRanked. https://companiesranked.com/en/company/w-p-carey/income-tax-expenseBibTeX
@misc{companiesranked-en-company-w-p-carey-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{W. P. Carey income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/w-p-carey/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 · 0001025378-26-000036 · February 11, 2026
{{cite web |title=W. P. Carey income tax expense — 10-K (0001025378-26-000036) |url=https://www.sec.gov/Archives/edgar/data/1025378/000102537826000036/wpc-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.