Net Lease Office Properties Current State and Local Tax Expense (Benefit)
Net Lease Office Properties (NLOP) reported Current State and Local Tax Expense (Benefit) of $26.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-25
- Net Lease Office Properties current state and local tax expense (benefit) for fiscal 2025 was $26.00K, a 89.26% decline from fiscal 2024.
- Net Lease Office Properties current state and local tax expense (benefit) for fiscal 2024 was $242.00K, a 32.21% decline from fiscal 2023.
- Net Lease Office Properties current state and local tax expense (benefit) for fiscal 2023 was $357.00K, a 23.88% decline from fiscal 2022.
- Net Lease Office Properties current state and local tax expense (benefit) for fiscal 2022 was $469.00K, a 11.67% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $26.00K 10-K · filed 2026-02-25 |
| 2024-12-31 | $242.00K 10-K · filed 2026-02-25 |
| 2023-12-31 | $357.00K 10-K · filed 2026-02-25 |
| 2022-12-31 | $469.00K 10-K · filed 2025-02-27 |
| 2021-12-31 | $420.00K 10-K · filed 2024-03-06 |
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