Current Income Tax Expense (Benefit) of Net Lease Office Properties from 31 Mar 2023 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Net Lease Office Properties quarterly Current Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2023 to 30 Sep 2025.
  • Net Lease Office Properties Current Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $100,000, a 83% decline year-over-year.
Source SEC data
View on sec.gov
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Change (%)

Net Lease Office Properties Quarterly Current Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $100,000 -$500,000 -83% 01 Jul 2025 30 Sep 2025 10-Q 07 Nov 2025 2025 Q3
Q2 2025 $100,000 -$200,000 -67% 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025 2025 Q2
Q1 2025 $100,000 -$200,000 -67% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025 2025 Q1
Q3 2024 $600,000 +$200,000 +50% 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2025 2025 Q3
Q2 2024 $300,000 +$400,000 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025 2025 Q2
Q1 2024 $300,000 -$500,000 -62% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025 2025 Q1
Q3 2023 $400,000 01 Jul 2023 30 Sep 2023 10-Q 06 Nov 2024 2024 Q3
Q2 2023 $100,000 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024 2024 Q2
Q1 2023 $800,000 01 Jan 2023 31 Mar 2023 10-Q 10 May 2024 2024 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.