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National Health Investors NHI SHOP — 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 SHOP — income tax?
- National Health Investors (NHI) reported SHOP — income tax of $0 in Q2 2026.
- What does SHOP — income tax mean?
- This metric quantifies the total income tax liability specifically attributable to the senior housing operating portfolio segment. It reflects the tax impact of operational earnings generated by managed facilities before any corporate-level tax adjustments. Monitoring this expense helps investors evaluate the segment's net profitability and the tax efficiency of the operating structure.
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