Income Tax Expense (Benefit) in USD of CorEnergy Infrastructure Trust, Inc. from 2010 to Q4 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
CorEnergy Infrastructure Trust, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2010 to Q4 2023.
  • CorEnergy Infrastructure Trust, Inc. Income Tax Expense (Benefit) for the quarter ending 31 Dec 2023 was -$66.9K, a 105% decline year-over-year.
  • CorEnergy Infrastructure Trust, Inc. Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2023 was -$841K, a 150% decline year-over-year.
  • CorEnergy Infrastructure Trust, Inc. annual Income Tax Expense (Benefit) for 2023 was -$841K, a 150% decline from 2022.
  • CorEnergy Infrastructure Trust, Inc. annual Income Tax Expense (Benefit) for 2022 was $1.67M, a 59% decline from 2021.
  • CorEnergy Infrastructure Trust, Inc. annual Income Tax Expense (Benefit) for 2021 was $4.07M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 -$841K -$66.9K -$1.3M -105% 01 Oct 2023 31 Dec 2023 10-K 14 May 2024
Q3 2023 $460K $163K +$121K +294% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2023
Q2 2023 $339K -$932K -$1.11M -639% 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2023
Q1 2023 $1.44M -$4.52K -$228K -102% 01 Jan 2023 31 Mar 2023 10-Q 11 May 2023
Q4 2022 $1.67M $1.23M -$2.58M -67.6% 01 Oct 2022 31 Dec 2022 10-K 14 May 2024
Q3 2022 $4.25M $41.4K -$65.2K -61.2% 01 Jul 2022 30 Sep 2022 10-Q 07 Nov 2023
Q2 2022 $4.31M $173K +$17.5K +11.2% 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023
Q1 2022 $4.3M $223K +$222K +15119% 01 Jan 2022 31 Mar 2022 10-Q 11 May 2023
Q4 2021 $4.07M $3.81M +$3.72M +4181% 01 Oct 2021 31 Dec 2021 10-K 14 May 2024
Q3 2021 $353K $107K +$182K 01 Jul 2021 30 Sep 2021 10-K 29 Mar 2023
Q2 2021 $171K $156K +$229K 01 Apr 2021 30 Jun 2021 10-K 29 Mar 2023
Q1 2021 -$58.7K $1.47K +$26.2K 01 Jan 2021 31 Mar 2021 10-K 29 Mar 2023
Q4 2020 -$84.9K $89K +$272K 01 Oct 2020 31 Dec 2020 10-K 04 Mar 2021
Q3 2020 -$357K -$75.3K +$17.4K +18.7% 01 Jul 2020 30 Sep 2020 10-Q 09 Nov 2021
Q2 2020 -$374K -$73.8K -$137K -218% 01 Apr 2020 30 Jun 2020 10-Q 09 Aug 2021
Q1 2020 -$237K -$24.7K -$472K -106% 01 Jan 2020 31 Mar 2020 10-Q 10 May 2021
Q4 2019 $235K -$183K +$430K +70.2% 01 Oct 2019 31 Dec 2019 10-K 04 Mar 2021
Q3 2019 -$195K -$92.7K +$654K +87.6% 01 Jul 2019 30 Sep 2019 10-K 04 Mar 2021
Q2 2019 -$849K $62.7K +$678K 01 Apr 2019 30 Jun 2019 10-K 04 Mar 2021
Q1 2019 -$1.53M $447K +$892K 01 Jan 2019 31 Mar 2019 10-K 04 Mar 2021
Q4 2018 -$2.42M -$612K -$3M -126% 01 Oct 2018 31 Dec 2018 10-K 27 Feb 2020
Q3 2018 $584K -$747K -$938K -490% 01 Jul 2018 30 Sep 2018 10-K 27 Feb 2020
Q2 2018 $1.52M -$615K -$711K -742% 01 Apr 2018 30 Jun 2018 10-K 27 Feb 2020
Q1 2018 $2.23M -$445K -$112K -33.7% 01 Jan 2018 31 Mar 2018 10-K 27 Feb 2020
Q4 2017 $2.35M $2.39M +$2.49M 01 Oct 2017 31 Dec 2017 10-K 28 Feb 2019
Q3 2017 -$148K $192K -$292K -60.4% 01 Jul 2017 30 Sep 2017 10-K 28 Feb 2019
Q2 2017 $143K $95.7K -$315K -76.7% 01 Apr 2017 30 Jun 2017 10-K 28 Feb 2019
Q1 2017 $458K -$333K +$923K +73.5% 01 Jan 2017 31 Mar 2017 10-K 28 Feb 2019
Q4 2016 -$464K -$103K +$267K +72.2% 01 Oct 2016 31 Dec 2016 10-K 28 Feb 2018
Q3 2016 -$732K $483K +$2.33M 01 Jul 2016 30 Sep 2016 10-K 28 Feb 2018
Q2 2016 -$3.06M $410K +$459K 01 Apr 2016 30 Jun 2016 10-K 28 Feb 2018
Q1 2016 -$3.52M -$1.26M -$1.58M -492% 01 Jan 2016 31 Mar 2016 10-K 28 Feb 2018
Q4 2015 -$1.95M -$370K +$1.44M +79.5% 01 Oct 2015 31 Dec 2015 10-K 02 Mar 2017
Q3 2015 -$3.38M -$1.85M -$2.17M -669% 01 Jul 2015 30 Sep 2015 10-K 02 Mar 2017
Q2 2015 -$1.21M -$48.9K -$792K -107% 01 Apr 2015 30 Jun 2015 10-K 02 Mar 2017
Q1 2015 -$419K $320K -$193K -37.6% 01 Jan 2015 31 Mar 2015 10-K 02 Mar 2017
Q4 2014 -$226K -$1.81M -$2.39M -411% 01 Oct 2014 31 Dec 2014 10-K 14 Mar 2016
Q3 2014 $2.16M $325K $0 0% 01 Jul 2014 30 Sep 2014 10-K 14 Mar 2016
Q2 2014 $2.16M $743K $0 0% 01 Apr 2014 30 Jun 2014 10-K 14 Mar 2016
Q1 2014 $2.16M $514K $0 0% 01 Jan 2014 31 Mar 2014 10-K 14 Mar 2016
Q4 2013 $2.16M $582K +$1.5M 01 Oct 2013 31 Dec 2013 10-K/A 19 Mar 2014
Q3 2013 $661K $325K $0 0% 01 Jul 2013 30 Sep 2013 10-K 16 Mar 2015
Q2 2013 $661K $743K +$501K +207% 01 Apr 2013 30 Jun 2013 10-K 16 Mar 2015
Q1 2013 $160K $514K -$507K -49.7% 01 Jan 2013 31 Mar 2013 10-K 16 Mar 2015
Q4 2012 -$920K -$292K -46.4% 01 Dec 2012 31 Dec 2012 10-K 16 Mar 2015
Q4 2012 $667K $582K +$1.21M 01 Sep 2012 30 Nov 2012 10-K 16 Mar 2015
Q3 2012 $959K $325K +$807K 01 Jun 2012 31 Aug 2012 10-Q 10 Nov 2015
Q2 2012 $152K $242K +$1.8M 01 Mar 2012 31 May 2012 10-K 16 Mar 2015
Q1 2012 -$1.64M $1.02M +$759K +289% 01 Dec 2011 29 Feb 2012 10-K 16 Mar 2015
Q4 2011 -$628K 01 Dec 2011 31 Dec 2011 10-K 16 Mar 2015
Q4 2011 -$2.4M $890K 01 Sep 2011 30 Nov 2011 10-K 13 Feb 2013
Q3 2011 -$482K 01 Jun 2011 31 Aug 2011 10-K 13 Feb 2013
Q2 2011 -$1.55M 01 Mar 2011 31 May 2011 10-K 13 Feb 2013
Q1 2011 $262K 01 Dec 2010 28 Feb 2011 10-K 13 Feb 2013

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$841K -$2.51M -150% 01 Jan 2023 31 Dec 2023 10-K 14 May 2024
2022 $1.67M -$2.4M -59% 01 Jan 2022 31 Dec 2022 10-K 14 May 2024
2021 $4.07M +$4.16M 01 Jan 2021 31 Dec 2021 10-K 14 May 2024
2020 -$84.9K -$319K -136% 01 Jan 2020 31 Dec 2020 10-K 29 Mar 2023
2019 $235K +$2.65M 01 Jan 2019 31 Dec 2019 10-K 14 Mar 2022
2018 -$2.42M -$4.76M -203% 01 Jan 2018 31 Dec 2018 10-K 04 Mar 2021
2017 $2.35M +$2.81M 01 Jan 2017 31 Dec 2017 10-K 27 Feb 2020
2016 -$464K +$1.48M +76.2% 01 Jan 2016 31 Dec 2016 10-K 28 Feb 2019
2015 -$1.95M -$1.72M -763% 01 Jan 2015 31 Dec 2015 10-K 28 Feb 2018
2014 -$226K -$3.18M -108% 01 Jan 2014 31 Dec 2014 10-K 02 Mar 2017
2013 $2.95M -$4.28M -59.2% 01 Jan 2013 31 Dec 2013 10-K 14 Mar 2016
2012 $7.23M +$6.35M +719% 01 Dec 2011 30 Nov 2012 10-K 16 Mar 2015
2011 $883K -$3.89M -81.5% 01 Dec 2010 30 Nov 2011 10-K/A 19 Mar 2014
2010 $4.77M 01 Dec 2009 30 Nov 2010 10-K 13 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.