National Healthcare Properties, Inc. Deferred State and Local Income Tax Expense (Benefit)
National Healthcare Properties, Inc. (NHP) reported Deferred State and Local Income Tax Expense (Benefit) of $163.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-20
- National Healthcare Properties, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $163.00K.
- National Healthcare Properties, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$461.00K.
- National Healthcare Properties, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$142.00K.
- National Healthcare Properties, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$604.00K, a 470.55% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $163.00K 10-K · filed 2026-02-20 | |
| 2024-12-31 | -$461.00K 10-K · filed 2026-02-20 | |
| 2023-12-31 | -$142.00K 10-K · filed 2026-02-20 | |
| 2022-12-31 | -$604.00K 10-K · filed 2025-02-27 | |
| 2021-12-31 | $163.00K 10-K · filed 2024-03-15 | |
| 2020-12-31 | -$50.00K 10-K · filed 2023-03-17 | |
| 2019-12-31 | $68.00K 10-K · filed 2022-03-18 | |
| 2018-12-31 | -$29.00K 10-K · filed 2021-03-30 | |
| 2017-12-31 | -$142.00K 10-K · filed 2020-03-24 | $142.00K 10-K · filed 2018-03-20 |
| 2016-12-31 | $90.00K 10-K · filed 2019-03-14 | |
| 2015-12-31 | -$191.00K 10-K · filed 2018-03-20 | |
| 2014-12-31 | $0.00 10-K · filed 2017-03-21 | |
| 2013-12-31 | $0.00 10-K · filed 2016-03-11 |