Global Net Lease GNL Deferred Taxes
Deferred Taxes at other companies
Other financials
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 →
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Questions, answered.
- What is Global Net Lease's deferred taxes?
- Global Net Lease (GNL) reported deferred taxes of $17.52M in Q1 2026.
- How has Global Net Lease's deferred taxes changed year-over-year?
- Global Net Lease's deferred taxes 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 taxes?
- Over 5 years (2020 to 2025), Global Net Lease's deferred taxes has grown at a 7.9% compound annual growth rate (CAGR), from $12.16M to $17.8M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.