Skip to content

Global Net Lease GNL Deferred Tax Assets

Deferred Tax Assets at other companies

Ladder Capital logo
Ladder CapitalLADR

Other financials

Income statement

See full
Revenue$109.3M-17.5%
Operating income$30.9M+211%
Net income-$5.1M+97.3%
EPS (diluted)-$0.08+90.8%

Balance sheet

See full
Cash & equivalents$125.5M-14.7%
Total debt$40.6M-0.1%
Total equity$1.6B-18.5%
Total assets$4.2B-28.3%

Cash flow

See full
Operating cash flow$39.7M-32.9%
CapEx$1.6M-83.9%
Free cash flow$38.1M-22.9%

Valuation

See full
Market cap$1.94B+8.0%

Profitability

See full
Gross margin89.4%
Operating margin36%+17.3pp
Net margin-54.3%+193pp
FCF margin37.7%-1.8pp

Returns & leverage

See full
Return on equity-14.1%-263pp
Debt / equity0.0×

Where this comes from

Reported directly by Global Net Lease in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: Global Net Lease’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

Ask your AI about Global Net Lease's deferred tax assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Global Net Lease's deferred tax assets?
Global Net Lease (GNL) reported deferred tax assets of $17.52M in Q1 2026.
How has Global Net Lease's deferred tax assets changed year-over-year?
Global Net Lease's deferred tax assets increased by 192.4% year-over-year, from $5.99M to $17.52M.
What is the long-term trend for Global Net Lease's deferred tax assets?
Over 5 years (2020 to 2025), Global Net Lease's deferred tax assets has grown at a 7.9% compound annual growth rate (CAGR), from $12.16M to $17.8M.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.