Net Lease Office Properties Deferred Foreign Income Tax Expense (Benefit)
Net Lease Office Properties (NLOP) reported Deferred Foreign Income Tax Expense (Benefit) of $0 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-25
- Net Lease Office Properties deferred foreign income tax expense (benefit) for fiscal 2025 was $0.00.
- Net Lease Office Properties deferred foreign income tax expense (benefit) for fiscal 2024 was -$3.27M.
- Net Lease Office Properties deferred foreign income tax expense (benefit) for fiscal 2023 was -$1.20M.
- Net Lease Office Properties deferred foreign income tax expense (benefit) for fiscal 2022 was -$1.04M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-25 |
| 2024-12-31 | -$3.27M 10-K · filed 2026-02-25 |
| 2023-12-31 | -$1.20M 10-K · filed 2026-02-25 |
| 2022-12-31 | -$1.04M 10-K · filed 2025-02-27 |
| 2021-12-31 | -$227.00K 10-K · filed 2024-03-06 |
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