v3.25.4
Schedule II — Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2025
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II — Valuation and Qualifying Accounts
W. P. CAREY INC.
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
Years Ended December 31, 2025, 2024, and 2023
(in thousands) 
DescriptionBalance at Beginning of Year Other AdditionsDeductionsBalance at End of Year
Year Ended December 31, 2025
Valuation reserve for deferred tax assets$55,488 $10,487 $(21,214)$44,761 
Year Ended December 31, 2024
Valuation reserve for deferred tax assets$69,800 $6,731 $(21,043)$55,488 
Year Ended December 31, 2023
Valuation reserve for deferred tax assets$106,185 $19,107 $(55,492)$69,800