O · 8-K · 20260805PR000044

Income Tax Rate Changes

REALTY INCOME CORP · 2026-08-05 · Importance 40 · Surprise 14

Second-quarter income-tax expense increased to $25.8 million from $24.1 million, while pretax income increased to $396.3 million from $223.1 million. For the first six months, income-tax expense rose to $52.0 million from $39.7 million as pretax income increased to $743.5 million from $490.2 million. The revised 2026 guidance continues to project $100-$110 million of income-tax expense.

Key facts

• Income taxes in consolidated statements: income taxes for three months ended June 30, 2026: $(25,808) thousand and for six months ended June 30, 2026: $(52,003) thousand source