CorEnergy Infrastructure Trust, Inc. Annual Current Federal Tax Expense (Benefit) in USD from 2011 to 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 2011 to 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), Annual (USD)
Current Federal Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $13.6K -$128K -90.4% Jan 1, 2023 Dec 31, 2023 10-K 2024-05-14
2022 $142K +$149K Jan 1, 2022 Dec 31, 2022 10-K 2024-05-14
2021 -$7.15K +$413K +98.3% Jan 1, 2021 Dec 31, 2021 10-K 2024-05-14
2020 -$420K -$261K -164% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-29
2019 -$159K +$254K +61.4% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-14
2018 -$413K -$2.91M -117% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-04
2017 $2.5M +$2.82M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 -$322K -$1.1M -141% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $782K -$2.67M -77.4% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 $3.46M +$3.46M Jan 1, 2014 Dec 31, 2014 10-K 2017-03-02
2013 -$7.14K -$7.14K Jan 1, 2013 Dec 31, 2013 10-K 2016-03-14
2012 $0 $0 Dec 1, 2011 Nov 30, 2012 10-K 2015-03-16
2011 $0 Dec 1, 2010 Nov 30, 2011 10-K/A 2014-03-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.