CorEnergy Infrastructure Trust, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
CorEnergy Infrastructure Trust, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q4 2023.
  • CorEnergy Infrastructure Trust, Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was -$66.9K, a 105% decline year-over-year.
  • CorEnergy Infrastructure Trust, Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2023 was -$841K, a 150% decline year-over-year.
  • CorEnergy Infrastructure Trust, Inc. annual Income Tax Expense (Benefit) for 2023 was -$841K, a 150% decline from 2022.
  • CorEnergy Infrastructure Trust, Inc. annual Income Tax Expense (Benefit) for 2022 was $1.67M, a 59% decline from 2021.
  • CorEnergy Infrastructure Trust, Inc. annual Income Tax Expense (Benefit) for 2021 was $4.07M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 -$841K -$66.9K -$1.3M -105% Oct 1, 2023 Dec 31, 2023 10-K 2024-05-14
Q3 2023 $460K $163K +$121K +294% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $339K -$932K -$1.11M -639% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $1.44M -$4.52K -$228K -102% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-11
Q4 2022 $1.67M $1.23M -$2.58M -67.6% Oct 1, 2022 Dec 31, 2022 10-K 2024-05-14
Q3 2022 $4.25M $41.4K -$65.2K -61.2% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $4.31M $173K +$17.5K +11.2% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $4.3M $223K +$222K +15119% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 $4.07M $3.81M +$3.72M +4181% Oct 1, 2021 Dec 31, 2021 10-K 2024-05-14
Q3 2021 $353K $107K +$182K Jul 1, 2021 Sep 30, 2021 10-K 2023-03-29
Q2 2021 $171K $156K +$229K Apr 1, 2021 Jun 30, 2021 10-K 2023-03-29
Q1 2021 -$58.7K $1.47K +$26.2K Jan 1, 2021 Mar 31, 2021 10-K 2023-03-29
Q4 2020 -$84.9K $89K +$272K Oct 1, 2020 Dec 31, 2020 10-K 2021-03-04
Q3 2020 -$357K -$75.3K +$17.4K +18.7% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 -$374K -$73.8K -$137K -218% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 -$237K -$24.7K -$472K -106% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $235K -$183K +$430K +70.2% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-04
Q3 2019 -$195K -$92.7K +$654K +87.6% Jul 1, 2019 Sep 30, 2019 10-K 2021-03-04
Q2 2019 -$849K $62.7K +$678K Apr 1, 2019 Jun 30, 2019 10-K 2021-03-04
Q1 2019 -$1.53M $447K +$892K Jan 1, 2019 Mar 31, 2019 10-K 2021-03-04
Q4 2018 -$2.42M -$612K -$3M -126% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-27
Q3 2018 $584K -$747K -$938K -490% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-27
Q2 2018 $1.52M -$615K -$711K -742% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-27
Q1 2018 $2.23M -$445K -$112K -33.7% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-27
Q4 2017 $2.35M $2.39M +$2.49M Oct 1, 2017 Dec 31, 2017 10-K 2019-02-28
Q3 2017 -$148K $192K -$292K -60.4% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-28
Q2 2017 $143K $95.7K -$315K -76.7% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-28
Q1 2017 $458K -$333K +$923K +73.5% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-28
Q4 2016 -$464K -$103K +$267K +72.2% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-28
Q3 2016 -$732K $483K +$2.33M Jul 1, 2016 Sep 30, 2016 10-K 2018-02-28
Q2 2016 -$3.06M $410K +$459K Apr 1, 2016 Jun 30, 2016 10-K 2018-02-28
Q1 2016 -$3.52M -$1.26M -$1.58M -492% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-28
Q4 2015 -$1.95M -$370K +$1.44M +79.5% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-02
Q3 2015 -$3.38M -$1.85M -$2.17M -669% Jul 1, 2015 Sep 30, 2015 10-K 2017-03-02
Q2 2015 -$1.21M -$48.9K -$792K -107% Apr 1, 2015 Jun 30, 2015 10-K 2017-03-02
Q1 2015 -$419K $320K -$193K -37.6% Jan 1, 2015 Mar 31, 2015 10-K 2017-03-02
Q4 2014 -$226K -$1.81M -$2.39M -411% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-14
Q3 2014 $2.16M $325K $0 0% Jul 1, 2014 Sep 30, 2014 10-K 2016-03-14
Q2 2014 $2.16M $743K $0 0% Apr 1, 2014 Jun 30, 2014 10-K 2016-03-14
Q1 2014 $2.16M $514K $0 0% Jan 1, 2014 Mar 31, 2014 10-K 2016-03-14
Q4 2013 $2.16M $582K $0 0% Oct 1, 2013 Dec 31, 2013 10-K/A 2014-03-19
Q3 2013 $2.16M $325K $0 0% Jul 1, 2013 Sep 30, 2013 10-K 2015-03-16
Q2 2013 $2.16M $743K +$501K +207% Apr 1, 2013 Jun 30, 2013 10-K 2015-03-16
Q1 2013 $1.66M $514K -$507K -49.7% Jan 1, 2013 Mar 31, 2013 10-K 2015-03-16
Q4 2012 $2.17M $582K -$308K -34.7% Sep 1, 2012 Nov 30, 2012 10-K 2015-03-16
Q3 2012 $2.48M $325K +$807K Jun 1, 2012 Aug 31, 2012 10-Q 2015-11-10
Q2 2012 $1.67M $242K +$1.8M Mar 1, 2012 May 31, 2012 10-K 2015-03-16
Q1 2012 -$124K $1.02M +$759K +289% Dec 1, 2011 Feb 29, 2012 10-K 2015-03-16
Q4 2011 -$883K $890K Sep 1, 2011 Nov 30, 2011 10-K 2013-02-13
Q3 2011 -$482K Jun 1, 2011 Aug 31, 2011 10-K 2013-02-13
Q2 2011 -$1.55M Mar 1, 2011 May 31, 2011 10-K 2013-02-13
Q1 2011 $262K Dec 1, 2010 Feb 28, 2011 10-K 2013-02-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.