Net Lease Office Properties Deferred Income Tax Expense (Benefit)
Net Lease Office Properties (NLOP) reported Deferred Income Tax Expense (Benefit) of $0 for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- Net Lease Office Properties deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $0.00.
- Net Lease Office Properties deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $0.00.
- Net Lease Office Properties deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $0.00.
- Net Lease Office Properties deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $0.00.
- Net Lease Office Properties deferred income tax expense (benefit) for fiscal 2025 was $0.00.
- Net Lease Office Properties deferred income tax expense (benefit) for fiscal 2024 was -$3.27M.
- Net Lease Office Properties deferred income tax expense (benefit) for fiscal 2023 was -$1.20M.
- Net Lease Office Properties deferred income tax expense (benefit) for fiscal 2022 was -$1.04M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $0.00 10-Q · filed 2026-08-05 | $0.00 10-Q · filed 2026-08-05 | $0.00 derived: sum of 3 quarters · filed 2026-08-05 | $0.00 derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | $0.00 10-Q · filed 2026-05-07 | $0.00 derived: sum of 2 quarters · filed 2026-05-07 | $0.00 derived: sum of 3 quarters · filed 2026-05-07 | $0.00 derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $0.00 derived: sum of 2 quarters · filed 2026-02-25 | $0.00 derived: sum of 3 quarters · filed 2026-08-05 | $0.00 10-K · filed 2026-02-25 |
| 2025-09-30 | $0.00 10-Q · filed 2025-11-07 | $0.00 derived: sum of 2 quarters · filed 2026-08-05 | $0.00 10-Q · filed 2025-11-07 | -$2.90M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | $0.00 10-Q · filed 2026-08-05 | $0.00 10-Q · filed 2026-08-05 | -$2.90M derived: sum of 3 quarters · filed 2026-08-05 | -$3.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $0.00 10-Q · filed 2026-05-07 | -$2.90M derived: sum of 2 quarters · filed 2026-05-07 | -$3.00M derived: sum of 3 quarters · filed 2026-05-07 | -$3.20M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | -$2.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$3.00M derived: sum of 2 quarters · filed 2026-02-25 | -$3.20M derived: sum of 3 quarters · filed 2026-02-25 | -$3.27M 10-K · filed 2026-02-25 |
| 2024-09-30 | -$100.00K 10-Q · filed 2025-11-07 | -$300.00K derived: sum of 2 quarters · filed 2025-11-07 | -$371.00K 10-Q · filed 2025-11-07 | -$803.00K derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-06-30 | -$200.00K 10-Q · filed 2025-08-06 | -$306.00K 10-Q · filed 2025-08-06 | -$703.00K derived: sum of 3 quarters · filed 2026-02-25 | -$803.00K derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-03-31 | -$123.00K 10-Q · filed 2025-05-08 | -$503.00K derived: sum of 2 quarters · filed 2026-02-25 | -$603.00K derived: sum of 3 quarters · filed 2026-02-25 | -$903.00K derived: sum of 4 quarters · filed 2026-02-25 |
| 2023-12-31 | -$380.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$480.00K derived: sum of 2 quarters · filed 2026-02-25 | -$780.00K derived: sum of 3 quarters · filed 2026-02-25 | -$1.20M 10-K · filed 2026-02-25 |
| 2023-09-30 | -$100.00K 10-Q · filed 2024-11-06 | -$400.00K derived: sum of 2 quarters · filed 2024-11-06 | -$821.00K 10-Q · filed 2024-11-06 | |
| 2023-06-30 | -$300.00K 10-Q · filed 2024-08-08 | -$676.00K 10-Q · filed 2024-08-08 | ||
| 2023-03-31 | -$411.00K 10-Q · filed 2024-05-10 | |||
| 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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