Update date
31 Mar 2026
Shareable Research Card
NLOP - Net Lease Office Properties Current Income Tax Expense (Benefit)
This metric view shows NLOP - Net Lease Office Properties current income tax expense (benefit) history from SEC company facts.
Use it to verify the latest reported value, compare nearby periods, and jump to a cross-company ranking when a curated insight exists.
- Context
- Latest reported period: Q1 2026
- Latest reported value
- $100,000
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Values may differ by reporting period and company taxonomy.
Return Loop
Why revisit this metric view
This metric history becomes more useful after the next quarterly or annual filing because the latest reported value, period, and company comparison context can all change.
- Latest source-backed update
- Latest period end 31 Mar 2026
- Why come back
- Return after the next filing to verify whether this metric changed and how it compares with the ranking page.
- Current latest reported period: Q1 2026.
- Latest reported value on this page: $100,000.
- Save this filer if you want to compare the next reported value with this history.
Metric freshness comes from the latest SEC company fact available for this taxonomy tag and the paired company facts page.
Latest update
Latest update for Current Income Tax Expense (Benefit)
Latest reported current income tax expense (benefit): $100,000. Open the source-backed page to compare this metric with the newest filing-backed context.
Page type
Metric history
Latest period
Q1 2026
SEC-backed company facts were refreshed from filings filed on 07 May 2026.
Benchmark Context
How Current Income Tax Expense (Benefit) compares with peers
Net Lease Office Properties is outside the visible top 120 companies for current income tax expense (benefit) in the current sample.
Compared with
Compared with 120 companies reporting current income tax expense (benefit) in USD. This keeps the comparison on the same metric and unit family.
Why this is notable
This is about 0x the current sample midpoint. Current Income Tax Expense (Benefit) is roughly flat versus the comparable prior period.
- Visible rows currently span reported period ends from 31 Dec 2010 to 31 Mar 2026.
- Nearby companies in this sample: MICROSOFT CORP and NVIDIA CORP.
- Peer rows use the latest valid value per company for this exact metric and compatible units.
Peer comparisons use the same metric and compatible units only. Latest reported periods may differ across companies, so open each company page before drawing conclusions.
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Financial Metric Page
Net Lease Office Properties: Current Income Tax Expense (Benefit)
Latest period: Q1 2026. Period end: 31 Mar 2026. Units: USD. Frequency: quarterly.
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Metric Snapshot
- Latest value
- $100,000
- Coverage range
- 31 Mar 2023 - 31 Mar 2026
- Fact rows
- 10
What This Metric Tells You
- Shows the reported level of current income tax expense (benefit) over 31 Mar 2023 - 31 Mar 2026.
- Includes year-over-year change points to highlight acceleration or slowdown.
- Built from 10 SEC fact rows for this metric and issuer.
How To Read This Chart
- Start with the latest point, then compare it with the prior periods to see direction.
- Use quarterly sequence to compare like-for-like periods.
- Use YoY change bars to separate growth from contraction across matching periods.
Official SEC Source
Source: SEC Company Facts
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Reporting periods may differ by company.
Compare This Metric Across Companies
Compare latest available Current Income Tax Expense (Benefit) levels across SEC-reporting companies, then open each company metric page for SEC-backed verification. Reporting periods may differ by company.
| Rank | Company | Latest value | Reported period | Next step |
|---|---|---|---|---|
| 1 | MICROSOFT CORP (msft) | $28,851,000,000 | Year - 30 Jun 2025 | Open MICROSOFT CORP Current Income Tax Expense (Benefit) |
| 2 | NVIDIA CORP (nvda) | $22,807,000,000 | Year - 25 Jan 2026 | Open NVIDIA CORP Current Income Tax Expense (Benefit) |
| 3 | Alphabet Inc. (googl) | $18,406,000,000 | Year - 31 Dec 2025 | Open Alphabet Inc. Current Income Tax Expense (Benefit) |
| 4 | BERKSHIRE HATHAWAY INC (brkb) | $13,332,000,000 | Year - 31 Dec 2025 | Open BERKSHIRE HATHAWAY INC Current Income Tax Expense (Benefit) |
| 5 | JPMORGAN CHASE & CO (jpm) | $9,936,000,000 | Year - 31 Dec 2025 | Open JPMORGAN CHASE & CO Current Income Tax Expense (Benefit) |
| 6 | BANK OF AMERICA CORP /DE/ (bac) | $6,891,000,000 | Year - 31 Dec 2025 | Open BANK OF AMERICA CORP /DE/ Current Income Tax Expense (Benefit) |
Metric Details
- Metric
- Current Income Tax Expense (Benefit) (CurrentIncomeTaxExpenseBenefit)
- Taxonomy
- us-gaap
- Units tracked
- USD
- Frequency coverage
- quarterly
- History range
- 31 Mar 2023 - 31 Mar 2026
- Facts on this page
- 10
- Metric definition
- Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
- Metric-level SEC endpoint
- Open SEC company concept
Metric identity
Metric coverage
How to read it
SEC evidence
Chart Context
Compare periods with the same frequency first, then use YoY and TTM series to confirm whether changes are structural or one-off.
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2026 | $100,000 | $0 | 0% | 01 Jan 2026 | 31 Mar 2026 | 10-Q | 07 May 2026 | 2026 | Q1 | |
| 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 | 07 May 2026 | 2026 | 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 |
* indicates a reported value that failed the local validity check.