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Income Tax at other companies

Realty Income logo
Realty IncomeO
$25.81M+7.2%
W.P. Carey Inc. logo
W.P. Carey Inc.WPC
$13.09M0.0%
BNL
Broadstone Net LeaseBNL
$311K-12.4%
Net Lease Office Properties logo
Net Lease Office PropertiesNLOP
$23K-77.0%
FCP
Four Corners Property TrustFCPT
$98K+55.6%
FrontView REIT logo
FrontView REITFVR
$94K-51.5%

Other financials

Income statement

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Revenue$112.5M-10.0%
Operating income$54.7M+29.4%
Net income$3.5M+114%
EPS (diluted)-$0.04+75.0%

Balance sheet

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Cash & equivalents$153.6M+6.1%
Total debt$40.0M-5.2%
Total equity$1.5B-17.6%
Total assets$4.1B-18.4%

Cash flow

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Operating cash flow$67.1M+29.0%
CapEx$1.8M-81.5%
Free cash flow$65.3M+54.7%

Valuation

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Market cap$1.95B+18.9%
Enterprise value$1.83B+19.4%
P/S4.2×+1.2×

Profitability

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Gross margin89.4%
Operating margin39.6%+24.0pp
Net margin-54.3%+193pp
FCF margin43.8%+6.0pp

Returns & leverage

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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:IncomeTaxExpenseBenefit.

The source filing: Global Net Lease’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 4:23 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001628280-26-053396
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Other income2761,6834501,731
Total other expense, net(48,941)(71,160)(86,600)(135,174)
Net income (loss) before income tax5,790(28,863)(929)(120,751)
Income tax expense(4,775)(2,995)(6,417)(6,275)
Income (loss) from continuing operations1,015(31,858)(7,346)(127,026)
Income (loss) from discontinued operations2,4717,7155,754(86,496)
Net income (loss)3,486(24,143)(1,592)(213,522)
Preferred stock dividends(10,936)(10,936)(21,872)(21,872)

Item 1. Financial Statements.

FAQ

What is Global Net Lease's income tax?
Global Net Lease (GNL) reported income tax of $4.78M in Q2 2026.
How has Global Net Lease's income tax changed year-over-year?
Global Net Lease's income tax increased by 59.4% year-over-year, from $3M to $4.78M.
What is the long-term trend for Global Net Lease's income tax?
Over 4 years (2021 to 2025), Global Net Lease's income tax has grown at a 15.7% compound annual growth rate (CAGR), from $12.15M to $21.8M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

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