NNN REIT, INC. Deferred State and Local Income Tax Expense (Benefit)
NNN REIT, INC. (NNN) reported Deferred State and Local Income Tax Expense (Benefit) of $0 for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-13.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2018-02-13
- NNN REIT, INC. deferred state and local income tax expense (benefit) for fiscal 2017 was $0.00.
- NNN REIT, INC. deferred state and local income tax expense (benefit) for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
- NNN REIT, INC. deferred state and local income tax expense (benefit) for fiscal 2015 was $1.55M.
- NNN REIT, INC. deferred state and local income tax expense (benefit) for fiscal 2014 was -$108.00K, a 1180.00% decline from fiscal 2013.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2017-12-31 | $0.00 10-K · filed 2018-02-13 |
| 2016-12-31 | $0.00 10-K · filed 2018-02-13 |
| 2015-12-31 | $1.55M 10-K · filed 2018-02-13 |
| 2014-12-31 | -$108.00K 10-K · filed 2017-02-13 |
| 2013-12-31 | $10.00K 10-K · filed 2016-02-12 |
| 2012-12-31 | -$1.16M 10-K · filed 2015-02-20 |
| 2011-12-31 | $82.00K 10-K · filed 2014-02-19 |
| 2010-12-31 | $54.00K 10-K · filed 2013-02-22 |
| 2009-12-31 | -$268.00K 10-K · filed 2012-02-24 |
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