CorEnergy Infrastructure Trust, Inc. Quarterly Current Federal Tax Expense (Benefit) in USD from Q1 2012 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
CorEnergy Infrastructure Trust, Inc. quarterly/annual Current Federal Tax Expense (Benefit) history and growth rate from Q1 2012 to Q4 2023.
  • CorEnergy Infrastructure Trust, Inc. Current Federal Tax Expense (Benefit) for the quarter ending December 31, 2023 was $3.06K.
  • CorEnergy Infrastructure Trust, Inc. Current Federal Tax Expense (Benefit) for the twelve months ending December 31, 2023 was $13.6K, a 90.4% decline year-over-year.
  • CorEnergy Infrastructure Trust, Inc. annual Current Federal Tax Expense (Benefit) for 2023 was $13.6K, a 90.4% decline from 2022.
  • CorEnergy Infrastructure Trust, Inc. annual Current Federal Tax Expense (Benefit) for 2022 was $142K.
  • CorEnergy Infrastructure Trust, Inc. annual Current Federal Tax Expense (Benefit) for 2021 was -$7.15K, a 98.3% increase from 2020.
Current Federal Tax Expense (Benefit), Trailing 12 Months (USD)
Current Federal Tax Expense (Benefit), Quarterly (USD)
Current Federal Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 $13.6K $3.06K +$103K Oct 1, 2023 Dec 31, 2023 10-K 2024-05-14
Q3 2023 -$89.8K $2.12K -$29.7K -93.3% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-07
Q2 2023 -$60.2K $2.28K -$102K -97.8% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $42.1K $6.15K -$99.4K -94.2% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-11
Q4 2022 $142K -$100K -$61.8K -160% Oct 1, 2022 Dec 31, 2022 10-K 2024-05-14
Q3 2022 $203K $31.8K +$38.5K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $165K $105K +$89.2K +578% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $75.7K $106K +$82.8K +364% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 -$7.15K -$38.6K -$33.1K -594% Oct 1, 2021 Dec 31, 2021 10-K 2024-05-14
Q3 2021 $25.9K -$6.69K -$4.26K -175% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $30.2K $15.4K +$17.9K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $12.3K $22.7K +$432K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 -$420K -$5.57K +$370K +98.5% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-29
Q3 2020 -$790K -$2.43K -$2.43K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 -$788K -$2.43K -$2.43K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 -$785K -$410K -$626K -290% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 -$159K -$375K -$5.55K -1.5% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-14
Q3 2019 -$154K $0 +$6.64K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 -$160K $0 +$8.54K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 -$169K $216K +$244K Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-25
Q4 2018 -$413K -$370K -$2.79M -115% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-04
Q3 2018 $2.38M -$6.64K -$64.9K -111% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $2.44M -$8.54K -$60.6K -116% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $2.5M -$28.1K +$2.33K +7.65% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $2.5M $2.42M +$2.39M +8246% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 $109K $58.3K -$29.7K -33.8% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $139K $52K -$136K -72.4% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $275K -$30.5K +$597K +95.1% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 -$322K $29K -$172K -85.6% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 -$149K $88K -$6.25K -6.62% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q2 2016 -$143K $188K +$94.2K +99.8% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 -$237K -$627K -$1.02M -260% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 $782K $201K -$2.02M -91% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-28
Q3 2015 $2.81M $94.3K -$352K -78.9% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $3.16M $94.3K +$94.3K Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $3.06M $392K -$392K -50% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $3.46M $2.23M +$2.38M Oct 1, 2014 Dec 31, 2014 10-K 2017-03-02
Q3 2014 $1.07M $446K +$1.11M Jul 1, 2014 Sep 30, 2014 10-Q 2014-11-07
Q2 2014 -$37.8K $0 -$547K -100% Apr 1, 2014 Jun 30, 2014 10-Q 2014-08-11
Q1 2014 $509K $784K +$516K +192% Jan 1, 2014 Mar 31, 2014 10-Q 2014-05-12
Q4 2013 -$7.14K -$157K +$290K +64.9% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-14
Q3 2013 -$297K -$665K -$1.11M -249% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $815K $547K +$547K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $268K $268K +$268K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 $0 -$446K Sep 1, 2012 Nov 30, 2012 10-K 2015-03-16
Q3 2012 $446K Jun 1, 2012 Aug 31, 2012 10-Q 2015-11-10
Q2 2012 $0 Mar 1, 2012 May 31, 2012 10-Q 2013-08-09
Q1 2012 $0 Dec 1, 2011 Feb 29, 2012 10-Q 2013-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.