Current Income Tax Expense (Benefit) in USD of CorEnergy Infrastructure Trust, Inc. from Q2 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
CorEnergy Infrastructure Trust, Inc. quarterly/annual Current Income Tax Expense (Benefit) history and change rate from Q2 2011 to Q4 2023.
  • CorEnergy Infrastructure Trust, Inc. Current Income Tax Expense (Benefit) for the quarter ending 31 Dec 2023 was $14.7K.
  • CorEnergy Infrastructure Trust, Inc. Current Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2023 was $26.8K, a 84.5% decline year-over-year.
  • CorEnergy Infrastructure Trust, Inc. annual Current Income Tax Expense (Benefit) for 2023 was $26.8K, a 84.5% decline from 2022.
  • CorEnergy Infrastructure Trust, Inc. annual Current Income Tax Expense (Benefit) for 2022 was $173K.
  • CorEnergy Infrastructure Trust, Inc. annual Current Income Tax Expense (Benefit) for 2021 was -$1.53K, a 99.6% increase from 2020.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Change (%)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 $26.8K $14.7K +$184K 01 Oct 2023 31 Dec 2023 10-K 14 May 2024
Q3 2023 -$158K $2.44K -$32.8K -93.1% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2023
Q2 2023 -$125K $2.63K -$154K -98.3% 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2023
Q1 2023 $29.4K $7.08K -$144K -95.3% 01 Jan 2023 31 Mar 2023 10-Q 11 May 2023
Q4 2022 $173K -$170K -$127K -296% 01 Oct 2022 31 Dec 2022 10-K 14 May 2024
Q3 2022 $300K $35.2K +$42.1K 01 Jul 2022 30 Sep 2022 10-Q 07 Nov 2023
Q2 2022 $258K $157K +$137K +670% 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023
Q1 2022 $122K $151K +$123K +442% 01 Jan 2022 31 Mar 2022 10-Q 11 May 2023
Q4 2021 -$1.53K -$42.8K -$46.5K -1270% 01 Oct 2021 31 Dec 2021 10-K 14 May 2024
Q3 2021 $45K -$6.93K -$4.5K -185% 01 Jul 2021 30 Sep 2021 10-K 29 Mar 2023
Q2 2021 $49.5K $20.4K +$22.8K 01 Apr 2021 30 Jun 2021 10-K 29 Mar 2023
Q1 2021 $26.7K $27.9K +$423K 01 Jan 2021 31 Mar 2021 10-K 29 Mar 2023
Q4 2020 -$396K $3.66K +$476K 01 Oct 2020 31 Dec 2020 10-K 04 Mar 2021
Q3 2020 -$872K -$2.43K -$1.16K -91.4% 01 Jul 2020 30 Sep 2020 10-Q 09 Nov 2021
Q2 2020 -$871K -$2.43K -$2.43K 01 Apr 2020 30 Jun 2020 10-Q 09 Aug 2021
Q1 2020 -$868K -$395K -$748K -212% 01 Jan 2020 31 Mar 2020 10-Q 10 May 2021
Q4 2019 -$120K -$472K +$58.2K +11% 01 Oct 2019 31 Dec 2019 10-K 04 Mar 2021
Q3 2019 -$178K -$1.27K +$7.12K +84.9% 01 Jul 2019 30 Sep 2019 10-K 04 Mar 2021
Q2 2019 -$185K $0 +$10.8K 01 Apr 2019 30 Jun 2019 10-K 04 Mar 2021
Q1 2019 -$196K $354K +$389K 01 Jan 2019 31 Mar 2019 10-K 04 Mar 2021
Q4 2018 -$585K -$531K -$3.27M -119% 01 Oct 2018 31 Dec 2018 10-K 27 Feb 2020
Q3 2018 $2.69M -$8.39K -$73.5K -113% 01 Jul 2018 30 Sep 2018 10-K 27 Feb 2020
Q2 2018 $2.76M -$10.8K -$68.4K -119% 01 Apr 2018 30 Jun 2018 10-K 27 Feb 2020
Q1 2018 $2.83M -$35.5K -$1.79K -5.3% 01 Jan 2018 31 Mar 2018 10-K 27 Feb 2020
Q4 2017 $2.83M $2.74M +$2.68M +4065% 01 Oct 2017 31 Dec 2017 10-K 28 Feb 2019
Q3 2017 $155K $65.1K -$30K -31.5% 01 Jul 2017 30 Sep 2017 10-K 28 Feb 2019
Q2 2017 $185K $57.7K -$146K -71.7% 01 Apr 2017 30 Jun 2017 10-K 28 Feb 2019
Q1 2017 $331K -$33.8K +$644K +95% 01 Jan 2017 31 Mar 2017 10-K 28 Feb 2019
Q4 2016 -$313K $65.8K -$211K -76.2% 01 Oct 2016 31 Dec 2016 10-K 28 Feb 2018
Q3 2016 -$102K $95.1K -$9.9K -9.42% 01 Jul 2016 30 Sep 2016 10-K 28 Feb 2018
Q2 2016 -$92.3K $204K +$99.2K +94.9% 01 Apr 2016 30 Jun 2016 10-K 28 Feb 2018
Q1 2016 -$191K -$678K -$1.11M -256% 01 Jan 2016 31 Mar 2016 10-K 28 Feb 2018
Q4 2015 $922K $277K -$2.23M -88.9% 01 Oct 2015 31 Dec 2015 10-K 02 Mar 2017
Q3 2015 $3.15M $105K -$381K -78.4% 01 Jul 2015 30 Sep 2015 10-K 02 Mar 2017
Q2 2015 $3.53M $104K +$104K 01 Apr 2015 30 Jun 2015 10-K 02 Mar 2017
Q1 2015 $3.43M $436K -$418K -49% 01 Jan 2015 31 Mar 2015 10-K 02 Mar 2017
Q4 2014 $3.84M $2.5M +$2.68M 01 Oct 2014 31 Dec 2014 10-K 14 Mar 2016
Q3 2014 $1.17M $486K +$1.17M 01 Jul 2014 30 Sep 2014 10-K 14 Mar 2016
Q2 2014 -$99 $0 -$582K -100% 01 Apr 2014 30 Jun 2014 10-K 14 Mar 2016
Q1 2014 $582K $854K +$568K +199% 01 Jan 2014 31 Mar 2014 10-K 14 Mar 2016
Q4 2013 $13.5K -$174K -$4.03M -105% 01 Oct 2013 31 Dec 2013 10-K 14 Mar 2016
Q3 2013 $4.04M -$680K -$1.17M -240% 01 Jul 2013 30 Sep 2013 10-Q 07 Nov 2014
Q2 2013 $5.21M $582K +$582K 01 Apr 2013 30 Jun 2013 10-Q 11 Aug 2014
Q1 2013 $4.63M $286K +$276K +2759% 01 Jan 2013 31 Mar 2013 10-Q 12 May 2014
Q4 2012 $3.86M 01 Dec 2012 31 Dec 2012 10-K 16 Mar 2015
Q3 2012 $486K 01 Jun 2012 31 Aug 2012 10-Q 10 Nov 2015
Q2 2012 $0 -$200K -100% 01 Mar 2012 31 May 2012 10-Q 09 Aug 2013
Q1 2012 $10K 01 Dec 2011 29 Feb 2012 10-Q 10 May 2013
Q2 2011 $200K 01 Mar 2011 31 May 2011 10-Q 05 Jul 2012

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $26.8K -$147K -84.5% 01 Jan 2023 31 Dec 2023 10-K 14 May 2024
2022 $173K +$175K 01 Jan 2022 31 Dec 2022 10-K 14 May 2024
2021 -$1.53K +$394K +99.6% 01 Jan 2021 31 Dec 2021 10-K 14 May 2024
2020 -$396K -$276K -230% 01 Jan 2020 31 Dec 2020 10-K 29 Mar 2023
2019 -$120K +$465K +79.5% 01 Jan 2019 31 Dec 2019 10-K 14 Mar 2022
2018 -$585K -$3.42M -121% 01 Jan 2018 31 Dec 2018 10-K 04 Mar 2021
2017 $2.83M +$3.14M 01 Jan 2017 31 Dec 2017 10-K 27 Feb 2020
2016 -$313K -$1.24M -134% 01 Jan 2016 31 Dec 2016 10-K 28 Feb 2019
2015 $922K -$2.92M -76% 01 Jan 2015 31 Dec 2015 10-K 28 Feb 2018
2014 $3.84M +$3.83M +28429% 01 Jan 2014 31 Dec 2014 10-K 02 Mar 2017
2013 $13.5K -$15.8K -54% 01 Jan 2013 31 Dec 2013 10-K 14 Mar 2016
2012 $29.3K -$224K -88.5% 01 Dec 2011 30 Nov 2012 10-K 16 Mar 2015
2011 $254K 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.