STORE CAPITAL LLC Quarterly Income Tax Expense (Benefit) in USD from Q1 2014 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Store Capital Llc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2014 to Q3 2024.
  • Store Capital Llc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$2.66M, a 237% decline year-over-year.
  • Store Capital Llc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $18.3M, a 176% increase year-over-year.
  • Store Capital Llc annual Income Tax Expense (Benefit) for 2023 was $22.6M, a 2453% increase from 2022.
  • Store Capital Llc annual Income Tax Expense (Benefit) for 2022 was $884K, a 8.73% increase from 2021.
  • Store Capital Llc annual Income Tax Expense (Benefit) for 2021 was $813K, a 39.2% increase from 2020.
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
Q3 2024 $18.3M -$2.66M -$4.6M -237% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-01
Q2 2024 $22.9M $1.93M -$2.33M -54.7% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $25.2M $2.32M +$2.62M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $22.6M $16.7M +$16M +2271% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-15
Q3 2023 $6.6M $1.94M +$1.76M +968% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-01
Q2 2023 $4.84M $4.26M +$3.99M +1472% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $854K -$302K -$508K -247% Feb 3, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $703K +$442K +169% Jan 1, 2023 Feb 2, 2023 10-Q 2024-11-01
Q3 2022 $920K $182K +$13K +7.69% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $907K $271K +$82K +43.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $825K $206K +$12K +6.19% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $813K $261K +$115K +78.8% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-15
Q3 2021 $698K $169K +$58K +52.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $640K $189K +$30K +18.9% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $610K $194K +$26K +15.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $584K $146K -$28K -16.1% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-22
Q3 2020 $612K $111K -$82K -42.5% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $694K $159K +$12K +8.16% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $682K $168K -$25K -13% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $707K $174K -$11K -5.95% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $718K $193K +$30K +18.4% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $688K $147K -$42K -22.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $730K $193K +$88K +83.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $642K $185K +$61K +49.2% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $581K $163K +$82K +101% Jul 1, 2018 Sep 30, 2018 10-Q/A 2019-11-04
Q2 2018 $499K $189K +$42K +28.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $457K $105K -$1K -0.94% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 $458K $124K -$62K -33.3% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-21
Q3 2017 $520K $81K -$8K -8.99% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $528K $147K +$57K +63.3% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $471K $106K +$37K +53.6% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $434K $186K +$150K +417% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-22
Q3 2016 $284K $89K +$17K +23.6% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $267K $90K +$7K +8.43% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $260K $69K -$14K -16.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $274K $36K +$27K +300% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-23
Q3 2015 $247K $72K +$3K +4.35% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $244K $83K +$33K +66% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $211K $83K +$31K +59.6% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $180K $9K Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 $69K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-13
Q2 2014 $50K Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
Q1 2014 $52K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.