Company / Income Tax
EPR Properties Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$2.5M
FY2025
5-year range
$1.2M / $2.5M
FY2021-FY2025
Trend
+74.2%
vs FY2024
Sector context
#45 of 107
Real Estate
What the data says
At $2M, EPR Properties's income tax ranks #63 of 107 in the Real Estate sector. Income Tax has fluctuated over the past 10 years, ranging from -$3M in FY2019 to $17M in FY2020.
Based on SEC 10-K filings.
$2M in FY2025 with a 5-year CAGR of -31.7%.
Increased from $2M to $2M over the past 2 years.
Real Estate sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- +26.4%
- 5-Year CAGR
- -31.7%
- 10-Year CAGR
- -
Sector benchmark
#63 of 107 in Real EstateTop 58% of 107This company $2.5M Sector average $19.8M
▼
-87.4% below sector average
Key checks
Key Insights
- 5-year CAGR of -31.7%, indicating a declining trend.
- In FY2025, income tax increased 74.2% year-over-year.
- Ranks #45 out of 107 companies in the Real Estate sector.
- Peak income tax was recorded in FY2020.
Company context
Key Data Points
- Altman Z-Score 0.64 (distress zone, below 1.8 threshold)
- Strong profit margin: 28.0%
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $2.5M | +74.2% |
| FY2024 | $1.4M | -17.0% |
| FY2023 | $1.7M | +39.7% |
| FY2022 | $1.2M | -22.6% |
| FY2021 | $1.6M | -90.5% |
| FY2020 | $16.8M | +652.1% |
| FY2019 | -$3.0M | -232.8% |
| FY2018 | $2.3M | -4.8% |
| FY2017 | $2.4M | +333.8% |
| FY2016 | $553.0K | +14.7% |
As of FY2025 · SEC 10-K · Updated Mar 28, 2026