STORE CAPITAL LLC Annual Deferred State and Local Income Tax Expense (Benefit) in USD from 2021 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Store Capital Llc annual/quarterly Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2021 to 2024.
  • Store Capital Llc Deferred State and Local Income Tax Expense (Benefit) for the quarter ending February 2, 2023 was $0.000.
  • Store Capital Llc annual Deferred State and Local Income Tax Expense (Benefit) for 2024 was -$4.13M, a 126% decline from 2023.
  • Store Capital Llc annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $15.8M.
  • Store Capital Llc annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $0.000.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)
* An asterisk sign (*) next to the value indicates that the value is likely invalid.