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| Date | Value |
|---|---|
| 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 |