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NetSTREIT NTST Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by NetSTREIT in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: NetSTREIT’s 10-Q, filed July 22, 2026.
- Filed
- Jul 22, 2026, 4:46 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-049220
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Other income (expense), net | 567 | 81 | 1,001 | (124) |
| Total other expense, net | (13,325) | (9,024) | (27,038) | (18,660) |
| Net income before income taxes | 6,389 | 3,302 | 12,114 | 5,018 |
| Income tax expense | (78) | (13) | (92) | (29) |
| Net income | 6,311 | 3,289 | 12,022 | 4,989 |
| Less: net income attributable to noncontrolling interests | 26 | 17 | 50 | 26 |
| Net income attributable to common stockholders | $6,285 | $3,272 | $11,972 | $4,963 |
| Amounts available to common stockholders per common share: |
Item 1. Financial Statements (unaudited)
FAQ
- What is NetSTREIT's income tax?
- NetSTREIT (NTST) reported income tax of $78K in Q2 2026.
- How has NetSTREIT's income tax changed year-over-year?
- NetSTREIT's income tax increased by 500.0% year-over-year, from $13K to $78K.
- What is the long-term trend for NetSTREIT's income tax?
- Over 3 years (2021 to 2025), NetSTREIT's income tax has grown at a -2.9% compound annual growth rate (CAGR), from $59K to $54K.
- 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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