NNN REIT, INC. Increase (Decrease) in Income Taxes Payable
NNN REIT, INC. (NNN) reported Increase (Decrease) in Income Taxes Payable of $580.00 thousand for the 9-month period ending 2013-09-30, per its 10-Q filed 2013-11-05.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2013-11-05
- NNN REIT, INC. increase (decrease) in income taxes payable for the quarter ending 2013-09-30 was $682.00K.
- NNN REIT, INC. increase (decrease) in income taxes payable for the quarter ending 2013-06-30 was $697.00K, a 408.76% increase year-over-year.
- NNN REIT, INC. increase (decrease) in income taxes payable for the quarter ending 2013-03-31 was -$799.00K, a 777.12% decline year-over-year.
- NNN REIT, INC. increase (decrease) in income taxes payable for the quarter ending 2012-12-31 was $7.04M.
- NNN REIT, INC. increase (decrease) in income taxes payable for fiscal 2012 was -$152.00K, a 123.24% decline from fiscal 2011.
- NNN REIT, INC. increase (decrease) in income taxes payable for fiscal 2011 was $654.00K.
- NNN REIT, INC. increase (decrease) in income taxes payable for fiscal 2010 was -$169.00K, a 139.12% decline from fiscal 2009.
- NNN REIT, INC. increase (decrease) in income taxes payable for fiscal 2009 was $432.00K.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 6 month as first filed | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 9 month as first filed | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|---|---|
| 2013-09-30 | $682.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | $1.38M derived: sum of 2 quarters · filed 2013-11-05 | $580.00K 10-Q · filed 2013-11-05 | $7.62M derived: sum of 4 quarters · filed 2013-11-05 | ||
| 2013-06-30 | $697.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-01 | -$102.00K 10-Q · filed 2013-08-01 | $6.94M derived: sum of 3 quarters · filed 2013-08-01 | -$509.00K derived: sum of 4 quarters · filed 2013-11-05 | ||
| 2013-03-31 | -$799.00K 10-Q · filed 2013-05-02 | $6.24M derived: sum of 2 quarters · filed 2013-05-02 | -$1.21M derived: sum of 3 quarters · filed 2013-11-05 | -$1.07M derived: sum of 4 quarters · filed 2013-11-05 | ||
| 2012-12-31 | $7.04M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | -$407.00K derived: sum of 2 quarters · filed 2013-11-05 | -$270.00K derived: sum of 3 quarters · filed 2013-11-05 | -$152.00K 10-K · filed 2013-02-22 | ||
| 2012-09-30 | -$7.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | -$7.31M derived: sum of 2 quarters · filed 2013-11-05 | -$7.19M 10-Q · filed 2013-11-05 | -$7.50M derived: sum of 4 quarters · filed 2013-11-05 | ||
| 2012-06-30 | $137.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-01 | $255.00K 10-Q · filed 2013-08-01 | -$53.00K derived: sum of 3 quarters · filed 2013-08-01 | $115.00K derived: sum of 4 quarters · filed 2013-08-01 | ||
| 2012-03-31 | $118.00K 10-Q · filed 2013-05-02 | -$190.00K derived: sum of 2 quarters · filed 2013-05-02 | -$22.00K derived: sum of 3 quarters · filed 2013-05-02 | $203.00K derived: sum of 4 quarters · filed 2013-05-02 | ||
| 2011-12-31 | -$308.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | -$140.00K derived: sum of 2 quarters · filed 2013-02-22 | $85.00K derived: sum of 3 quarters · filed 2013-02-22 | $654.00K 10-K · filed 2013-02-22 | ||
| 2011-09-30 | $168.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05 | $393.00K derived: sum of 2 quarters · filed 2012-11-05 | $962.00K 10-Q · filed 2012-11-05 | $613.00K derived: sum of 4 quarters · filed 2013-02-22 | ||
| 2011-06-30 | $225.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | $794.00K 10-Q · filed 2012-08-03 | $445.00K derived: sum of 3 quarters · filed 2013-02-22 | $409.00K derived: sum of 4 quarters · filed 2013-02-22 | ||
| 2011-03-31 | $569.00K 10-Q · filed 2012-05-04 | $220.00K derived: sum of 2 quarters · filed 2013-02-22 | $184.00K derived: sum of 3 quarters · filed 2013-02-22 | $470.00K derived: sum of 4 quarters · filed 2013-02-22 | ||
| 2010-12-31 | -$349.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | -$385.00K derived: sum of 2 quarters · filed 2013-02-22 | -$99.00K derived: sum of 3 quarters · filed 2013-02-22 | -$169.00K 10-K · filed 2013-02-22 | ||
| 2010-09-30 | -$36.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | $250.00K derived: sum of 2 quarters · filed 2011-11-08 | $180.00K 10-Q · filed 2011-11-08 | -$95.00K 10-Q · filed 2010-11-05 | $511.00K derived: sum of 4 quarters · filed 2012-02-24 | |
| 2010-06-30 | $286.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-04 | $216.00K 10-Q · filed 2011-08-04 | $37.00K 10-Q · filed 2010-08-05 | $547.00K derived: sum of 3 quarters · filed 2012-02-24 | $603.00K derived: sum of 4 quarters · filed 2012-02-24 | |
| 2010-03-31 | -$70.00K 10-Q · filed 2011-05-05 | $261.00K derived: sum of 2 quarters · filed 2012-02-24 | $317.00K derived: sum of 3 quarters · filed 2012-02-24 | |||
| 2009-12-31 | $331.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | $387.00K derived: sum of 2 quarters · filed 2012-02-24 | $432.00K 10-K · filed 2012-02-24 | |||
| 2009-09-30 | $56.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-05 | $101.00K 10-Q · filed 2010-11-05 | ||||
| 2009-06-30 | $45.00K 10-Q · filed 2010-08-05 | |||||
| 2008-12-31 | -$1.14M 10-K · filed 2011-02-24 |
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