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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
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Summary
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CorEnergy Infrastructure Trust, Inc. quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from 2011 to 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), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)