Nnn Reit (NNN) Tax Provisions (2009 - 2015)

Nnn Reit's (NNN) quarterly Tax Provisions came in at $9.8 million in Q4 2015, up 1334.55% YoY from $685024.3 in Q4 2014, and up 1703.12% on a QoQ basis from $545000.0 in Q3 2015.

Nnn Reit (NNN) Tax Provisions (2009 - 2015) Analysis & Trends

Nnn Reit (NNN) has 7 years of Tax Provisions data on file, last reported at $9.8 million in Q4 2015.

  • Quarterly Tax Provisions rose 1334.55% year-over-year to $9.8 million in Q4 2015, while the trailing twelve-month figure through Sep 2016 was $9.8 million (up 3332.57% YoY) and the FY2015 annual result came in at $10.3 million, up 13857.33% from the prior year.
  • Tax Provisions rose to $9.8 million in Q4 2015, from $545000.0 in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $9.8 million in Q4 2015 to a low of -$7.4 million in Q3 2012.
  • A 5-year average of $216350.0 and a median of $214500.0 in 2011 frame the typical range for Tax Provisions.
  • Annual changes were most pronounced in 2011 — Tax Provisions surged 3013.64% — and 2012, when it sank 11038.24%.
  • Tracing NNN's Tax Provisions over 5 years: stood at $641000.0 in 2011, then sank by 56.94% to $276000.0 in 2012, then retreated by 18.12% to $226000.0 in 2013, then plunged by 452.21% to -$796000.0 in 2014, then soared by 1334.55% to $9.8 million in 2015.
  • The last three Tax Provisions figures came in at $9.8 million (Q4 2015), $545000.0 (Q3 2015), and -$495000.0 (Q2 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Simon Property 72.62 Bn 72.62 Bn 1.76 Bn -6.80 Mn
2 Realty Income 57.85 Bn 57.85 Bn - 25.81 Mn
3 Kimco Realty 16.14 Bn 16.14 Bn 455.67 Mn 4,000.00
4 Federal Realty Investment Trust 10.05 Bn 10.05 Bn 271.22 Mn -
5 Agree Realty 8.86 Bn 8.85 Bn - 375,000.00
6 Nnn Reit 8.69 Bn 8.69 Bn - -
7 Macerich 6.67 Bn 6.67 Bn 171.77 Mn -
8 Essential Properties Realty Trust 6.53 Bn 6.53 Bn - 635,000.00
9 Kite Realty Group Trust 5.31 Bn 5.31 Bn - 426,000.00
10 Phillips Edison & Company 5.01 Bn 5.01 Bn - -

Historic Data

Download Data
DateValue
Dec 31, 2015 9.83 Mn
Sep 30, 2015 545,000.00
Jun 30, 2015 -495,000.00
Mar 31, 2015 442,000.00
Dec 31, 2014 -796,000.00
Sep 30, 2014 372,000.00
Jun 30, 2014 441,000.00
Mar 31, 2014 -93,000.00
Dec 31, 2013 226,000.00
Sep 30, 2013 219,000.00
Jun 30, 2013 460,000.00
Mar 31, 2013 -830,000.00
Dec 31, 2012 276,000.00
Sep 30, 2012 -7.44 Mn
Jun 30, 2012 156,000.00
Mar 31, 2012 115,000.00
Dec 31, 2011 641,000.00
Sep 30, 2011 68,000.00
Jun 30, 2011 210,000.00
Mar 31, 2011 -19,000.00