STORE CAPITAL LLC Quarterly Deferred State and Local Income Tax Expense (Benefit) in USD for Q4 2022

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 for Q4 2022.
  • 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 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), Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $0 Feb 2, 2023 10-K 2024-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.