-
Taxonomy & unit
-
us-gaap: USD
-
Description
-
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
-
Summary
-
Net Lease Office Properties quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2023 to Q3 2024.
- Net Lease Office Properties Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $485K, a 109% increase year-over-year.
- Net Lease Office Properties Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $979K.
- 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 (%)