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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Net Lease Office Properties quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2021 to Q3 2025.
- Net Lease Office Properties Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $30K, a 93.8% decline year-over-year.
- Net Lease Office Properties Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was -$3.03M, a 409% decline year-over-year.
- Net Lease Office Properties annual Income Tax Expense (Benefit) for 2024 was -$2.38M, a 660% decline from 2023.
- Net Lease Office Properties annual Income Tax Expense (Benefit) for 2023 was $425K, a 12.6% decline from 2022.
- Net Lease Office Properties annual Income Tax Expense (Benefit) for 2022 was $486K, a 70.5% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)