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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Four Corners Property Trust, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2013 to Q3 2025.
- Four Corners Property Trust, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was -$100K, a 63.9% decline year-over-year.
- Four Corners Property Trust, Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was -$216K, a 20% decline year-over-year.
- Four Corners Property Trust, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$200K, a 22.8% increase from 2023.
- Four Corners Property Trust, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$259K, a 107% decline from 2022.
- Four Corners Property Trust, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$125K, a 85.5% increase from 2021.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)