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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) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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CorEnergy Infrastructure Trust, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)