Income Tax Expense (Benefit) of Broadstone Net Lease, Inc. from 31 Mar 2020 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Broadstone Net Lease, Inc. annual and quarterly Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2020 to 31 Dec 2025.
  • Broadstone Net Lease, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $208,000.
  • Broadstone Net Lease, Inc. annual Income Tax Expense (Benefit) for 2025 was $1,154,000, a 1.8% decline from 2024.
  • Broadstone Net Lease, Inc. annual Income Tax Expense (Benefit) for 2024 was $1,175,000, a 54% increase from 2023.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)

Broadstone Net Lease, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $1,154,000 -$21,000 -1.8% 01 Jan 2025 31 Dec 2025 10-K 19 Feb 2026 2025 FY
2024 $1,175,000 +$412,000 +54% 01 Jan 2024 31 Dec 2024 10-K 19 Feb 2026 2025 FY
2023 $763,000 01 Jan 2023 31 Dec 2023 10-K 19 Feb 2026 2025 FY

Broadstone Net Lease, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $208,000 +$499,000 01 Jul 2025 30 Sep 2025 10-Q 29 Oct 2025 2025 Q3
Q2 2025 $199,000 -$332,000 -63% 01 Apr 2025 30 Jun 2025 10-Q 31 Jul 2025 2025 Q2
Q3 2024 $291,000 01 Jul 2024 30 Sep 2024 10-Q 29 Oct 2025 2025 Q3
Q2 2024 $531,000 01 Apr 2024 30 Jun 2024 10-Q 31 Jul 2025 2025 Q2
Q3 2021 $473,000 +$344,000 +267% 01 Jul 2021 30 Sep 2021 10-Q 02 Nov 2021 2021 Q3
Q2 2021 $301,000 -$101,000 -25% 01 Apr 2021 30 Jun 2021 10-Q 04 Aug 2021 2021 Q2
Q1 2021 $413,000 -$136,000 -25% 01 Jan 2021 31 Mar 2021 10-Q 05 May 2021 2021 Q1
Q3 2020 $129,000 01 Jul 2020 30 Sep 2020 10-Q 02 Nov 2021 2021 Q3
Q2 2020 $402,000 01 Apr 2020 30 Jun 2020 10-Q 04 Aug 2021 2021 Q2
Q1 2020 $549,000 01 Jan 2020 31 Mar 2020 10-Q 05 May 2021 2021 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.