Current Federal Tax Expense (Benefit) in USD of CorEnergy Infrastructure Trust, Inc. from 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
CorEnergy Infrastructure Trust, Inc. quarterly/annual Current Federal Tax Expense (Benefit) history and change rate from 2011 to Q4 2023.
  • CorEnergy Infrastructure Trust, Inc. Current Federal Tax Expense (Benefit) for the quarter ending 31 Dec 2023 was $3.06K.
  • CorEnergy Infrastructure Trust, Inc. Current Federal Tax Expense (Benefit) for the twelve months ending 31 Dec 2023 was $13.6K, a 90.4% decline year-over-year.
  • CorEnergy Infrastructure Trust, Inc. annual Current Federal Tax Expense (Benefit) for 2023 was $13.6K, a 90.4% decline from 2022.
  • CorEnergy Infrastructure Trust, Inc. annual Current Federal Tax Expense (Benefit) for 2022 was $142K.
  • CorEnergy Infrastructure Trust, Inc. annual Current Federal Tax Expense (Benefit) for 2021 was -$7.15K, a 98.3% increase from 2020.
Current Federal Tax Expense (Benefit), Trailing 12 Months (USD)
Current Federal Tax Expense (Benefit), Quarterly (USD)
Current Federal Tax Expense (Benefit), YoY Quarterly Change (%)
Current Federal Tax Expense (Benefit), Annual (USD)
Current Federal Tax Expense (Benefit), YoY Annual Change (%)

CorEnergy Infrastructure Trust, Inc. Quarterly Current Federal Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 $13.6K $3.06K +$103K 01 Oct 2023 31 Dec 2023 10-K 14 May 2024
Q3 2023 -$89.8K $2.12K -$29.7K -93.3% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2023
Q2 2023 -$60.2K $2.28K -$102K -97.8% 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2023
Q1 2023 $42.1K $6.15K -$99.4K -94.2% 01 Jan 2023 31 Mar 2023 10-Q 11 May 2023
Q4 2022 $142K -$100K -$61.8K -160% 01 Oct 2022 31 Dec 2022 10-K 14 May 2024
Q3 2022 $203K $31.8K +$38.5K 01 Jul 2022 30 Sep 2022 10-Q 07 Nov 2023
Q2 2022 $165K $105K +$89.2K +578% 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023
Q1 2022 $75.7K $106K +$82.8K +364% 01 Jan 2022 31 Mar 2022 10-Q 11 May 2023
Q4 2021 -$7.15K -$38.6K -$33.1K -594% 01 Oct 2021 31 Dec 2021 10-K 14 May 2024
Q3 2021 $25.9K -$6.69K -$4.26K -175% 01 Jul 2021 30 Sep 2021 10-Q 10 Nov 2022
Q2 2021 $30.2K $15.4K +$17.9K 01 Apr 2021 30 Jun 2021 10-Q 11 Aug 2022
Q1 2021 $12.3K $22.7K +$432K 01 Jan 2021 31 Mar 2021 10-Q 12 May 2022
Q4 2020 -$420K -$5.57K +$370K +98.5% 01 Oct 2020 31 Dec 2020 10-K 29 Mar 2023
Q3 2020 -$790K -$2.43K -$2.43K 01 Jul 2020 30 Sep 2020 10-Q 09 Nov 2021
Q2 2020 -$788K -$2.43K -$2.43K 01 Apr 2020 30 Jun 2020 10-Q 09 Aug 2021
Q1 2020 -$785K -$410K -$626K -290% 01 Jan 2020 31 Mar 2020 10-Q 10 May 2021
Q4 2019 -$159K -$375K -$5.55K -1.5% 01 Oct 2019 31 Dec 2019 10-K 14 Mar 2022
Q3 2019 -$154K $0 +$6.64K 01 Jul 2019 30 Sep 2019 10-Q 03 Nov 2020
Q2 2019 -$160K $0 +$8.54K 01 Apr 2019 30 Jun 2019 10-Q 04 Aug 2020
Q1 2019 -$169K $216K +$244K 01 Jan 2019 31 Mar 2019 10-Q 25 Jun 2020
Q4 2018 -$413K -$370K -$2.79M -115% 01 Oct 2018 31 Dec 2018 10-K 04 Mar 2021
Q3 2018 $2.38M -$6.64K -$64.9K -111% 01 Jul 2018 30 Sep 2018 10-Q 31 Oct 2019
Q2 2018 $2.44M -$8.54K -$60.6K -116% 01 Apr 2018 30 Jun 2018 10-Q 01 Aug 2019
Q1 2018 $2.5M -$28.1K +$2.33K +7.65% 01 Jan 2018 31 Mar 2018 10-Q 02 May 2019
Q4 2017 $2.5M $2.42M +$2.39M +8246% 01 Oct 2017 31 Dec 2017 10-K 27 Feb 2020
Q3 2017 $109K $58.3K -$29.7K -33.8% 01 Jul 2017 30 Sep 2017 10-Q 01 Nov 2018
Q2 2017 $139K $52K -$136K -72.4% 01 Apr 2017 30 Jun 2017 10-Q 02 Aug 2018
Q1 2017 $275K -$30.5K +$597K +95.1% 01 Jan 2017 31 Mar 2017 10-Q 02 May 2018
Q4 2016 -$322K $29K -$172K -85.6% 01 Oct 2016 31 Dec 2016 10-K 28 Feb 2019
Q3 2016 -$149K $88K -$6.25K -6.62% 01 Jul 2016 30 Sep 2016 10-Q 01 Nov 2017
Q2 2016 -$143K $188K +$94.2K +99.8% 01 Apr 2016 30 Jun 2016 10-Q 02 Aug 2017
Q1 2016 -$237K -$627K -$1.02M -260% 01 Jan 2016 31 Mar 2016 10-Q 03 May 2017
Q4 2015 $782K $201K -$2.02M -91% 01 Oct 2015 31 Dec 2015 10-K 28 Feb 2018
Q3 2015 $2.81M $94.3K -$352K -78.9% 01 Jul 2015 30 Sep 2015 10-Q 04 Nov 2016
Q2 2015 $3.16M $94.3K +$94.3K 01 Apr 2015 30 Jun 2015 10-Q 09 Aug 2016
Q1 2015 $3.06M $392K -$392K -50% 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016
Q4 2014 $3.46M $2.23M +$2.38M 01 Oct 2014 31 Dec 2014 10-K 02 Mar 2017
Q3 2014 $1.07M $446K +$1.11M 01 Jul 2014 30 Sep 2014 10-Q 07 Nov 2014
Q2 2014 -$37.8K $0 -$547K -100% 01 Apr 2014 30 Jun 2014 10-Q 11 Aug 2014
Q1 2014 $509K $784K +$516K +192% 01 Jan 2014 31 Mar 2014 10-Q 12 May 2014
Q4 2013 -$7.14K -$157K -$3.77M -104% 01 Oct 2013 31 Dec 2013 10-K 14 Mar 2016
Q3 2013 $3.76M -$665K -$1.11M -249% 01 Jul 2013 30 Sep 2013 10-Q 07 Nov 2014
Q2 2013 $4.87M $547K +$547K 01 Apr 2013 30 Jun 2013 10-Q 11 Aug 2014
Q1 2013 $4.32M $268K +$268K 01 Jan 2013 31 Mar 2013 10-Q 12 May 2014
Q4 2012 $3.61M 01 Dec 2012 31 Dec 2012 10-K 16 Mar 2015
Q3 2012 $446K 01 Jun 2012 31 Aug 2012 10-Q 10 Nov 2015
Q2 2012 $0 01 Mar 2012 31 May 2012 10-Q 09 Aug 2013
Q1 2012 $0 01 Dec 2011 29 Feb 2012 10-Q 10 May 2013

CorEnergy Infrastructure Trust, Inc. Annual Current Federal Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $13.6K -$128K -90.4% 01 Jan 2023 31 Dec 2023 10-K 14 May 2024
2022 $142K +$149K 01 Jan 2022 31 Dec 2022 10-K 14 May 2024
2021 -$7.15K +$413K +98.3% 01 Jan 2021 31 Dec 2021 10-K 14 May 2024
2020 -$420K -$261K -164% 01 Jan 2020 31 Dec 2020 10-K 29 Mar 2023
2019 -$159K +$254K +61.4% 01 Jan 2019 31 Dec 2019 10-K 14 Mar 2022
2018 -$413K -$2.91M -117% 01 Jan 2018 31 Dec 2018 10-K 04 Mar 2021
2017 $2.5M +$2.82M 01 Jan 2017 31 Dec 2017 10-K 27 Feb 2020
2016 -$322K -$1.1M -141% 01 Jan 2016 31 Dec 2016 10-K 28 Feb 2019
2015 $782K -$2.67M -77.4% 01 Jan 2015 31 Dec 2015 10-K 28 Feb 2018
2014 $3.46M +$3.46M 01 Jan 2014 31 Dec 2014 10-K 02 Mar 2017
2013 -$7.14K -$7.14K 01 Jan 2013 31 Dec 2013 10-K 14 Mar 2016
2012 $0 $0 01 Dec 2011 30 Nov 2012 10-K 16 Mar 2015
2011 $0 01 Dec 2010 30 Nov 2011 10-K/A 19 Mar 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.