Net Lease Office Properties Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Net Lease Office Properties (NLOP) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $63.00 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-25
- Net Lease Office Properties effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $63.00K, a 1160.00% increase from fiscal 2024.
- Net Lease Office Properties effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $5.00K, a 400.00% increase from fiscal 2023.
- Net Lease Office Properties effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $1.00K.
- Net Lease Office Properties effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was -$45.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | $63.00K 10-K · filed 2026-02-25 |
| 2024-12-31 | $5.00K 10-K · filed 2026-02-25 |
| 2023-12-31 | $1.00K 10-K · filed 2026-02-25 |
| 2022-12-31 | -$45.00K 10-K · filed 2025-02-27 |
| 2021-12-31 | -$102.00K 10-K · filed 2024-03-06 |
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