STORE CAPITAL LLC Annual Current State and Local Tax Expense (Benefit) in USD from 2013 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Store Capital Llc annual/quarterly Current State and Local Tax Expense (Benefit) history and growth rate from 2013 to 2023.
  • Store Capital Llc Current State and Local Tax Expense (Benefit) for the quarter ending February 2, 2023 was $703K.
  • Store Capital Llc annual Current State and Local Tax Expense (Benefit) for 2023 was $6.78M, a 667% increase from 2022.
  • Store Capital Llc annual Current State and Local Tax Expense (Benefit) for 2022 was $884K, a 8.73% increase from 2021.
  • Store Capital Llc annual Current State and Local Tax Expense (Benefit) for 2021 was $813K, a 38.3% increase from 2020.
Current State and Local Tax Expense (Benefit), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $6.78M +$5.89M +667% Feb 3, 2023 Dec 31, 2023 10-K 2024-03-15
2022 $884K +$71K +8.73% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-15
2021 $813K +$225K +38.3% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-15
2020 $588K -$77K -11.6% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-22
2019 $665K +$129K +24.1% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $536K +$113K +26.7% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $423K +$82K +24% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 $341K +$67K +24.5% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 $274K +$94K +52.2% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 $180K +$25K +16.1% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $155K Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.