NNN REIT, INC. Income Taxes Paid
NNN REIT, INC. (NNN) reported Income Taxes Paid of -$155.00 thousand for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-13.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2017-02-13
- NNN REIT, INC. income taxes paid for the quarter ending 2016-06-30 was $0.00, a 100.00% decline year-over-year.
- NNN REIT, INC. income taxes paid for the quarter ending 2016-03-31 was $0.00, a 100.00% decline year-over-year.
- NNN REIT, INC. income taxes paid for the quarter ending 2015-12-31 was $10.00K.
- NNN REIT, INC. income taxes paid for the quarter ending 2015-09-30 was $28.00K, a 31.71% decline year-over-year.
- NNN REIT, INC. income taxes paid for fiscal 2016 was -$155.00K, a 166.24% decline from fiscal 2015.
- NNN REIT, INC. income taxes paid for fiscal 2015 was $234.00K, a 296.61% increase from fiscal 2014.
- NNN REIT, INC. income taxes paid for fiscal 2014 was $59.00K, a 83.61% decline from fiscal 2013.
- NNN REIT, INC. income taxes paid for fiscal 2013 was $360.00K, a 79.10% increase from fiscal 2012.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 9 month | Income Taxes Paid 12 month |
|---|---|---|---|---|
| 2016-12-31 | -$155.00K 10-K · filed 2017-02-13 | |||
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-02 | $0.00 10-Q · filed 2016-08-02 | $10.00K derived: sum of 3 quarters · filed 2017-02-13 | $38.00K derived: sum of 4 quarters · filed 2017-02-13 |
| 2016-03-31 | $0.00 10-Q · filed 2016-05-02 | $10.00K derived: sum of 2 quarters · filed 2017-02-13 | $38.00K derived: sum of 3 quarters · filed 2017-02-13 | $118.00K derived: sum of 4 quarters · filed 2017-02-13 |
| 2015-12-31 | $10.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-13 | $38.00K derived: sum of 2 quarters · filed 2017-02-13 | $118.00K derived: sum of 3 quarters · filed 2017-02-13 | $234.00K 10-K · filed 2017-02-13 |
| 2015-09-30 | $28.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-03 | $108.00K derived: sum of 2 quarters · filed 2016-08-02 | $224.00K 10-Q · filed 2015-11-03 | $141.00K derived: sum of 4 quarters · filed 2017-02-13 |
| 2015-06-30 | $80.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-02 | $196.00K 10-Q · filed 2016-08-02 | $113.00K derived: sum of 3 quarters · filed 2017-02-13 | $154.00K derived: sum of 4 quarters · filed 2017-02-13 |
| 2015-03-31 | $116.00K 10-Q · filed 2016-05-02 | $33.00K derived: sum of 2 quarters · filed 2017-02-13 | $74.00K derived: sum of 3 quarters · filed 2017-02-13 | $148.00K derived: sum of 4 quarters · filed 2017-02-13 |
| 2014-12-31 | -$83.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-13 | -$42.00K derived: sum of 2 quarters · filed 2017-02-13 | $32.00K derived: sum of 3 quarters · filed 2017-02-13 | $59.00K 10-K · filed 2017-02-13 |
| 2014-09-30 | $41.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-03 | $115.00K derived: sum of 2 quarters · filed 2015-11-03 | $142.00K 10-Q · filed 2015-11-03 | $290.00K derived: sum of 4 quarters · filed 2016-02-12 |
| 2014-06-30 | $74.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | $101.00K 10-Q · filed 2015-07-30 | $249.00K derived: sum of 3 quarters · filed 2016-02-12 | $344.00K derived: sum of 4 quarters · filed 2016-02-12 |
| 2014-03-31 | $27.00K 10-Q · filed 2015-05-05 | $175.00K derived: sum of 2 quarters · filed 2016-02-12 | $270.00K derived: sum of 3 quarters · filed 2016-02-12 | $368.00K derived: sum of 4 quarters · filed 2016-02-12 |
| 2013-12-31 | $148.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-12 | $243.00K derived: sum of 2 quarters · filed 2016-02-12 | $341.00K derived: sum of 3 quarters · filed 2016-02-12 | $360.00K 10-K · filed 2016-02-12 |
| 2013-09-30 | $95.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | $193.00K derived: sum of 2 quarters · filed 2014-11-04 | $212.00K 10-Q · filed 2014-11-04 | $288.00K derived: sum of 4 quarters · filed 2015-02-20 |
| 2013-06-30 | $98.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-05 | $117.00K 10-Q · filed 2014-08-05 | $193.00K derived: sum of 3 quarters · filed 2015-02-20 | $240.00K derived: sum of 4 quarters · filed 2015-02-20 |
| 2013-03-31 | $19.00K 10-Q · filed 2014-05-01 | $95.00K derived: sum of 2 quarters · filed 2015-02-20 | $142.00K derived: sum of 3 quarters · filed 2015-02-20 | $205.00K derived: sum of 4 quarters · filed 2015-02-20 |
| 2012-12-31 | $76.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $123.00K derived: sum of 2 quarters · filed 2015-02-20 | $186.00K derived: sum of 3 quarters · filed 2015-02-20 | $201.00K 10-K · filed 2015-02-20 |
| 2012-09-30 | $47.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | $110.00K derived: sum of 2 quarters · filed 2013-11-05 | $125.00K 10-Q · filed 2013-11-05 | $105.00K derived: sum of 4 quarters · filed 2014-02-19 |
| 2012-06-30 | $63.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-01 | $78.00K 10-Q · filed 2013-08-01 | $58.00K derived: sum of 3 quarters · filed 2014-02-19 | $4.00K derived: sum of 4 quarters · filed 2014-02-19 |
| 2012-03-31 | $15.00K 10-Q · filed 2013-05-02 | -$5.00K derived: sum of 2 quarters · filed 2014-02-19 | -$59.00K derived: sum of 3 quarters · filed 2014-02-19 | -$5.00K derived: sum of 4 quarters · filed 2014-02-19 |
| 2011-12-31 | -$20.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-19 | -$74.00K derived: sum of 2 quarters · filed 2014-02-19 | -$20.00K derived: sum of 3 quarters · filed 2014-02-19 | -$561.00K 10-K · filed 2014-02-19 |
| 2011-09-30 | -$54.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05 | $0.00 derived: sum of 2 quarters · filed 2012-11-05 | -$541.00K 10-Q · filed 2012-11-05 | -$499.00K derived: sum of 4 quarters · filed 2013-02-22 |
| 2011-06-30 | $54.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | -$487.00K 10-Q · filed 2012-08-03 | -$445.00K derived: sum of 3 quarters · filed 2013-02-22 | -$320.00K derived: sum of 4 quarters · filed 2013-02-22 |
| 2011-03-31 | -$541.00K 10-Q · filed 2012-05-04 | -$499.00K derived: sum of 2 quarters · filed 2013-02-22 | -$374.00K derived: sum of 3 quarters · filed 2013-02-22 | -$157.00K derived: sum of 4 quarters · filed 2013-02-22 |
| 2010-12-31 | $42.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $167.00K derived: sum of 2 quarters · filed 2013-02-22 | $384.00K derived: sum of 3 quarters · filed 2013-02-22 | $472.00K 10-K · filed 2013-02-22 |
| 2010-09-30 | $125.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | $342.00K derived: sum of 2 quarters · filed 2011-11-08 | $430.00K 10-Q · filed 2011-11-08 | $82.00K derived: sum of 4 quarters · filed 2012-02-24 |
| 2010-06-30 | $217.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-04 | $305.00K 10-Q · filed 2011-08-04 | -$43.00K derived: sum of 3 quarters · filed 2012-02-24 | $36.00K derived: sum of 4 quarters · filed 2012-02-24 |
| 2010-03-31 | $88.00K 10-Q · filed 2011-05-05 | -$260.00K derived: sum of 2 quarters · filed 2012-02-24 | -$181.00K derived: sum of 3 quarters · filed 2012-02-24 | |
| 2009-12-31 | -$348.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | -$269.00K derived: sum of 2 quarters · filed 2012-02-24 | -$63.00K 10-K · filed 2012-02-24 | |
| 2009-09-30 | $79.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-05 | $285.00K 10-Q · filed 2010-11-05 | ||
| 2009-06-30 | $206.00K 10-Q · filed 2010-08-05 | |||
| 2008-12-31 | $3.44M 10-K · filed 2011-02-24 |
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