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

Nnn Reit (NNN) reported Tax Provisions of $9.8 million for Q4 2015, up 1334.55% on a YoY basis from $685024.3 in Q4 2014, and up 1703.12% quarter-over-quarter from $545000.0 in Q3 2015.

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

Nnn Reit has reported Tax Provisions for 7 years, with the latest figure at $9.8 million in Q4 2015.

  • For the quarter ending Q4 2015, Tax Provisions rose 1334.55% year-over-year to $9.8 million; the trailing twelve-month figure through Sep 2016 stood at $9.8 million (up 3332.57% YoY), and the FY2015 full-year result was $10.3 million, up 13857.33% from the prior year.
  • Tax Provisions for Q4 2015 stood at $9.8 million, up from $545000.0 in the prior quarter.
  • The five-year high for Tax Provisions was $9.8 million in Q4 2015, with the low at -$7.4 million in Q3 2012.
  • Historically, Tax Provisions has averaged $216350.0 across 5 years, with a median of $214500.0 in 2011.
  • Annual changes were most pronounced in 2011 — Tax Provisions surged 3013.64% — and 2012, when it sank 11038.24%.
  • Nnn Reit's Tax Provisions 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 69.18 Bn 69.56 Bn 1.76 Bn -6.80 Mn
2 Realty Income 55.47 Bn 56.16 Bn - 26.20 Mn
3 Kimco Realty 17.00 Bn 17.03 Bn 447.43 Mn 1.09 Mn
4 Regency Centers 14.85 Bn 14.97 Bn - -
5 Federal Realty Investment Trust 10.68 Bn 10.75 Bn 265.49 Mn -
6 Agree Realty 8.92 Bn 8.90 Bn - 500,000.00
7 Nnn Reit 8.68 Bn 8.68 Bn - -
8 Essential Properties Realty Trust 6.37 Bn 6.38 Bn - 160,000.00
9 Macerich 6.30 Bn 6.10 Bn 158.29 Mn -
10 Kite Realty Group Trust 6.26 Bn 6.38 Bn - 152,000.00

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