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Orion Office REIT ONL Income Tax

Income Tax at other companies

Realty IncomeO

$26.2M+67.3%

W.P. Carey Inc.WPC

$14.63M+25.8%

BNL

Broadstone Net LeaseBNL

$311K-12.4%

Net Lease Office PropertiesNLOP

$17K-79.3%

NetSTREITNTST

$14K-12.5%

CTO Realty GrowthCTO

$60K+17.6%

Other financials

Income statement

Revenue$36.3M-4.6%

Net income-$13.6M-45.0%

EPS (diluted)-$0.24-41.2%

Balance sheet

Cash & equivalents$10.3M+9.5%

Total debt$12.1M+18.4%

Total equity$608.5M-19.2%

Total assets$1.2B-10.5%

Cash flow

Operating cash flow-$7.7M-244%

Valuation

Market cap$164.24M+29.3%

Enterprise value$166.1M+38.8%

P/S1.1×+0.3×

Profitability

Net margin-98.4%+344pp

Returns & leverage

Return on equity-21.1%+621pp

Debt / equity0×0.0×

Where this comes from

Reported directly by Orion Office REIT in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Orion Office REIT’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Orion Office REIT's income tax?: Orion Office REIT (ONL) reported income tax of $71K in Q1 2026.
How has Orion Office REIT's income tax changed year-over-year?: Orion Office REIT's income tax increased by 7.6% year-over-year, from $66K to $71K.
What is the long-term trend for Orion Office REIT's income tax?: Over 2 years (2021 to 2025), Orion Office REIT's income tax has grown at a 28.4% compound annual growth rate (CAGR), from $157K to $259K.
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.