CorEnergy Infrastructure Trust, Inc. Quarterly Current Income Tax Expense (Benefit) in USD from Q2 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
CorEnergy Infrastructure Trust, Inc. quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from Q2 2011 to Q4 2023.
  • CorEnergy Infrastructure Trust, Inc. Current Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was $14.7K.
  • CorEnergy Infrastructure Trust, Inc. Current Income Tax Expense (Benefit) for the twelve months ending December 31, 2023 was $26.8K, a 84.5% decline year-over-year.
  • CorEnergy Infrastructure Trust, Inc. annual Current Income Tax Expense (Benefit) for 2023 was $26.8K, a 84.5% decline from 2022.
  • CorEnergy Infrastructure Trust, Inc. annual Current Income Tax Expense (Benefit) for 2022 was $173K.
  • CorEnergy Infrastructure Trust, Inc. annual Current Income Tax Expense (Benefit) for 2021 was -$1.53K, a 99.6% increase from 2020.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 $26.8K $14.7K +$184K Oct 1, 2023 Dec 31, 2023 10-K 2024-05-14
Q3 2023 -$158K $2.44K -$32.8K -93.1% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-07
Q2 2023 -$125K $2.63K -$154K -98.3% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $29.4K $7.08K -$144K -95.3% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-11
Q4 2022 $173K -$170K -$127K -296% Oct 1, 2022 Dec 31, 2022 10-K 2024-05-14
Q3 2022 $300K $35.2K +$42.1K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $258K $157K +$137K +670% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $122K $151K +$123K +442% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 -$1.53K -$42.8K -$46.5K -1270% Oct 1, 2021 Dec 31, 2021 10-K 2024-05-14
Q3 2021 $45K -$6.93K -$4.5K -185% Jul 1, 2021 Sep 30, 2021 10-K 2023-03-29
Q2 2021 $49.5K $20.4K +$22.8K Apr 1, 2021 Jun 30, 2021 10-K 2023-03-29
Q1 2021 $26.7K $27.9K +$423K Jan 1, 2021 Mar 31, 2021 10-K 2023-03-29
Q4 2020 -$396K $3.66K +$476K Oct 1, 2020 Dec 31, 2020 10-K 2021-03-04
Q3 2020 -$872K -$2.43K -$1.16K -91.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 -$871K -$2.43K -$2.43K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 -$868K -$395K -$748K -212% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 -$120K -$472K +$58.2K +11% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-04
Q3 2019 -$178K -$1.27K +$7.12K +84.9% Jul 1, 2019 Sep 30, 2019 10-K 2021-03-04
Q2 2019 -$185K $0 +$10.8K Apr 1, 2019 Jun 30, 2019 10-K 2021-03-04
Q1 2019 -$196K $354K +$389K Jan 1, 2019 Mar 31, 2019 10-K 2021-03-04
Q4 2018 -$585K -$531K -$3.27M -119% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-27
Q3 2018 $2.69M -$8.39K -$73.5K -113% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-27
Q2 2018 $2.76M -$10.8K -$68.4K -119% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-27
Q1 2018 $2.83M -$35.5K -$1.79K -5.3% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-27
Q4 2017 $2.83M $2.74M +$2.68M +4065% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-28
Q3 2017 $155K $65.1K -$30K -31.5% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-28
Q2 2017 $185K $57.7K -$146K -71.7% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-28
Q1 2017 $331K -$33.8K +$644K +95% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-28
Q4 2016 -$313K $65.8K -$211K -76.2% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-28
Q3 2016 -$102K $95.1K -$9.9K -9.42% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-28
Q2 2016 -$92.3K $204K +$99.2K +94.9% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-28
Q1 2016 -$191K -$678K -$1.11M -256% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-28
Q4 2015 $922K $277K -$2.23M -88.9% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-02
Q3 2015 $3.15M $105K -$381K -78.4% Jul 1, 2015 Sep 30, 2015 10-K 2017-03-02
Q2 2015 $3.53M $104K +$104K Apr 1, 2015 Jun 30, 2015 10-K 2017-03-02
Q1 2015 $3.43M $436K -$418K -49% Jan 1, 2015 Mar 31, 2015 10-K 2017-03-02
Q4 2014 $3.84M $2.5M +$2.68M Oct 1, 2014 Dec 31, 2014 10-K 2016-03-14
Q3 2014 $1.17M $486K +$1.17M Jul 1, 2014 Sep 30, 2014 10-K 2016-03-14
Q2 2014 -$99 $0 -$582K -100% Apr 1, 2014 Jun 30, 2014 10-K 2016-03-14
Q1 2014 $582K $854K +$568K +199% Jan 1, 2014 Mar 31, 2014 10-K 2016-03-14
Q4 2013 $13.5K -$174K +$293K +62.7% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-14
Q3 2013 -$279K -$680K -$1.17M -240% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $887K $582K +$582K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $305K $286K +$276K +2759% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 $29.3K -$467K Sep 1, 2012 Nov 30, 2012 10-K 2015-03-16
Q3 2012 $486K Jun 1, 2012 Aug 31, 2012 10-Q 2015-11-10
Q2 2012 $0 -$200K -100% Mar 1, 2012 May 31, 2012 10-Q 2013-08-09
Q1 2012 $10K Dec 1, 2011 Feb 29, 2012 10-Q 2013-05-10
Q2 2011 $200K Mar 1, 2011 May 31, 2011 10-Q 2012-07-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.