Unrecognized Tax Benefits of W. P. Carey Inc. from 31 Dec 2013 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
W. P. Carey Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2013 to 31 Dec 2025.
  • W. P. Carey Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $2,232,000, a 23% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

W. P. Carey Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,232,000 -$677,000 -23% 31 Dec 2025 10-K 11 Feb 2026 2025 FY
Q4 2024 $2,909,000 -$2,203,000 -43% 31 Dec 2024 10-K 11 Feb 2026 2025 FY
Q4 2023 $5,112,000 -$1,106,000 -18% 31 Dec 2023 10-K 11 Feb 2026 2025 FY
Q4 2022 $6,218,000 +$224,000 +3.7% 31 Dec 2022 10-K 12 Feb 2025 2024 FY
Q4 2021 $5,994,000 -$318,000 -5% 31 Dec 2021 10-K 09 Feb 2024 2023 FY
Q4 2020 $6,312,000 +$556,000 +9.7% 31 Dec 2020 10-K 10 Feb 2023 2022 FY
Q4 2019 $5,756,000 -$349,000 -5.7% 31 Dec 2019 10-K 11 Feb 2022 2021 FY
Q4 2018 $6,105,000 +$903,000 +17% 31 Dec 2018 10-K 12 Feb 2021 2020 FY
Q4 2017 $5,202,000 -$384,000 -6.9% 31 Dec 2017 10-K 21 Feb 2020 2019 FY
Q4 2016 $5,586,000 +$1,282,000 +30% 31 Dec 2016 10-K 25 Feb 2019 2018 FY
Q4 2015 $4,304,000 +$2,249,000 +109% 31 Dec 2015 10-K 23 Feb 2018 2017 FY
Q4 2014 $2,055,000 +$1,946,000 +1785% 31 Dec 2014 10-K 24 Feb 2017 2016 FY
Q3 2014 $1,600,000 30 Sep 2014 10-Q 06 Nov 2014 2014 Q3
Q4 2013 $109,000 31 Dec 2013 10-K 26 Feb 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.