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National Health Investors NHI Investments — Income Tax
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Where this comes from
Reported directly by National Health Investors in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: National Health Investors’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 4:09 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000877860-26-000199
| Line item | Real Estate / Investments | SHOP | Non-Segment / / Corporate | Total |
|---|---|---|---|---|
| Legal expense | — | — | 445 | 445 |
| Franchise, excise and other taxes | — | — | 213 | 213 |
| General and administrative expenses | — | — | 8,823 | 8,823 |
| Loan and realty gains, net | (59) | — | — | (59) |
| Gains on dispositions of real estate properties | (21,967) | — | — | (21,967) |
| Other non-operating income | — | — | (86) | (86) |
| Income tax expense | — | — | 732 | 732 |
| Net income (loss) | $79,487 | $1,830 | $(25,960) | $55,357 |
Item 1. Financial Statements
FAQ
- What is National Health Investors's investments — income tax?
- National Health Investors (NHI) reported investments — income tax of $0 in Q2 2026.
- What does investments — income tax mean?
- This metric represents the total income tax provision allocated to the real estate investment segment's operations. It reflects the tax burden associated with the segment's taxable income, which may include activities conducted through taxable REIT subsidiaries. Monitoring this expense is important for evaluating the net profitability of the segment after accounting for tax obligations.
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