Four Corners Property Trust, Inc. (FCPT) Income Tax Expense (Benefit) USD 2015 - 2024

Historical data

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 2015 to 2024.
  • Four Corners Property Trust, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $27 K, a 43.8% decline year-over-year.
  • Four Corners Property Trust, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $109 K, a 44.7% decline year-over-year.
  • Four Corners Property Trust, Inc. annual Income Tax Expense (Benefit) for 2023 was $130 K, a 45.1% decline from 2022.
  • Four Corners Property Trust, Inc. annual Income Tax Expense (Benefit) for 2022 was $237 K.
  • Four Corners Property Trust, Inc. annual Income Tax Expense (Benefit) for 2021 was -$534 K, a 316% decline 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
Q1 2024 $109 K $27 K -$21 K -43.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $130 K $80 K +$52 K +186% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-15
Q3 2023 $78 K -$89 K -$66 K -287% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $144 K $91 K -$53 K -36.8% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $197 K $48 K -$40 K -45.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $237 K $28 K +$793 K Oct 1, 2022 Dec 31, 2022 10-K 2024-02-15
Q3 2022 -$556 K -$23 K -$120 K -124% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 -$436 K $144 K +$73 K +103% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 -$509 K $88 K +$25 K +39.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 -$534 K -$765 K -$820 K -1491% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-15
Q3 2021 $286 K $97 K +$30 K +44.8% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $256 K $71 K +$7 K +10.9% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $249 K $63 K +$2 K +3.28% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q4 2020 $247 K $55 K -$12 K -17.9% Oct 1, 2020 Dec 31, 2020 10-K 2021-02-19
Q3 2020 $259 K $67 K -$2 K -2.9% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $261 K $64 K +$3 K +4.92% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $258 K $61 K -$7 K -10.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $265 K $67 K -$7 K -9.46% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-19
Q3 2019 $272 K $69 K +$5 K +7.81% Jul 1, 2019 Sep 30, 2019 10-K 2021-02-19
Q2 2019 $267 K $61 K -$5 K -7.58% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-19
Q1 2019 $272 K $68 K +$10 K +17.2% Jan 1, 2019 Mar 31, 2019 10-K 2021-02-19
Q4 2018 $262 K $74 K +$231 K Oct 1, 2018 Dec 31, 2018 10-K 2021-02-19
Q3 2018 $31 K $64 K +$31 K +93.9% Jul 1, 2018 Sep 30, 2018 10-K 2021-02-19
Q2 2018 $0 $66 K +$5 K +8.2% Apr 1, 2018 Jun 30, 2018 10-K 2021-02-19
Q1 2018 -$5 K $58 K +$13 K +28.9% Jan 1, 2018 Mar 31, 2018 10-K 2021-02-19
Q4 2017 -$18 K -$157 K Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 $33 K -$19 K -36.5% Jul 1, 2017 Sep 30, 2017 10-K 2020-02-27
Q2 2017 $61 K +$11 K +22% Apr 1, 2017 Jun 30, 2017 10-K 2020-02-27
Q1 2017 $45 K +$80.6 M Jan 1, 2017 Mar 31, 2017 10-K 2020-02-27
Q3 2016 -$77.5 M $52 K +$46 K +767% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 -$77.6 M $50 K +$80 K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 -$77.6 M -$80.6 M* -$80.6 M -424079% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $2.94 M $2.95 M Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $6 K Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 -$30 K Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $19 K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.