Net Lease Office Properties Current Income Tax Expense (Benefit)
Net Lease Office Properties (NLOP) reported Current Income Tax Expense (Benefit) of -$100.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-08-05
- Net Lease Office Properties current income tax expense (benefit) for the quarter ending 2026-06-30 was -$100.00K, a 200.00% decline year-over-year.
- Net Lease Office Properties current income tax expense (benefit) for the quarter ending 2026-03-31 was $100.00K, a 0.00% change year-over-year.
- Net Lease Office Properties current income tax expense (benefit) for the quarter ending 2025-09-30 was $100.00K, a 83.33% decline year-over-year.
- Net Lease Office Properties current income tax expense (benefit) for the quarter ending 2025-06-30 was $100.00K, a 66.67% decline year-over-year.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month |
|---|---|---|---|
| 2026-06-30 | -$100.00K 10-Q · filed 2026-08-05 | -$100.00K 10-Q · filed 2026-08-05 | |
| 2026-03-31 | $100.00K 10-Q · filed 2026-05-07 | ||
| 2025-09-30 | $100.00K 10-Q · filed 2025-11-07 | $200.00K derived: sum of 2 quarters · filed 2026-08-05 | $200.00K 10-Q · filed 2025-11-07 |
| 2025-06-30 | $100.00K 10-Q · filed 2026-08-05 | $200.00K 10-Q · filed 2026-08-05 | |
| 2025-03-31 | $100.00K 10-Q · filed 2026-05-07 | ||
| 2024-09-30 | $600.00K 10-Q · filed 2025-11-07 | $900.00K derived: sum of 2 quarters · filed 2025-11-07 | $1.30M 10-Q · filed 2025-11-07 |
| 2024-06-30 | $300.00K 10-Q · filed 2025-08-06 | $700.00K 10-Q · filed 2025-08-06 | |
| 2024-03-31 | $300.00K 10-Q · filed 2025-05-08 | ||
| 2023-09-30 | $400.00K 10-Q · filed 2024-11-06 | $300.00K derived: sum of 2 quarters · filed 2024-11-06 | $1.10M 10-Q · filed 2024-11-06 |
| 2023-06-30 | -$100.00K 10-Q · filed 2024-08-08 | $700.00K 10-Q · filed 2024-08-08 | |
| 2023-03-31 | $800.00K 10-Q · filed 2024-05-10 |
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