Four Corners Property Trust, Inc. Annual Income Tax Expense (Benefit) in USD from 2013 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Four Corners Property Trust, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2013 to 2023.
  • Four Corners Property Trust, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $86K, a 5.5% decline year-over-year.
  • Four Corners Property Trust, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $104K, a 27.8% decline year-over-year.
  • Four Corners Property Trust, Inc. annual Income Tax Expense (Benefit) for 2023 was $130K, a 45.1% decline from 2022.
  • Four Corners Property Trust, Inc. annual Income Tax Expense (Benefit) for 2022 was $237K.
  • Four Corners Property Trust, Inc. annual Income Tax Expense (Benefit) for 2021 was -$534K, a 316% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $130K -$107K -45.1% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-15
2022 $237K +$771K Jan 1, 2022 Dec 31, 2022 10-K 2024-02-15
2021 -$534K -$781K -316% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-15
2020 $247K -$18K -6.79% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-17
2019 $265K +$3K +1.15% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $262K +$280K Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 -$18K +$62.3K +77.6% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 -$80.3K -$3.02M -103% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-20
2015 $2.94M +$3.09M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 -$142K -$18K -14.5% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-27
2013 -$124K Jan 1, 2013 Dec 31, 2013 10-K 2016-03-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.