Four Corners Property Trust, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2015 to Q4 2024

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 Q1 2015 to Q4 2024.
  • Four Corners Property Trust, Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $105K, a 31.3% increase year-over-year.
  • Four Corners Property Trust, Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $308K, a 137% increase year-over-year.
  • Four Corners Property Trust, Inc. annual Income Tax Expense (Benefit) for 2024 was $308K, a 137% increase from 2023.
  • Four Corners Property Trust, Inc. annual Income Tax Expense (Benefit) for 2023 was $130K, a 45.1% decline from 2022.
  • Four Corners Property Trust, Inc. annual Income Tax Expense (Benefit) for 2022 was $237K.
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
Q4 2024 $308K $105K +$25K +31.3% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-13
Q3 2024 $283K $90K +$179K Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $104K $86K -$5K -5.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $109K $27K -$21K -43.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $130K $80K +$52K +186% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-13
Q3 2023 $78K -$89K -$66K -287% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $144K $91K -$53K -36.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $197K $48K -$40K -45.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $237K $28K +$793K Oct 1, 2022 Dec 31, 2022 10-K 2025-02-13
Q3 2022 -$556K -$23K -$120K -124% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 -$436K $144K +$73K +103% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 -$509K $88K +$25K +39.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 -$534K -$765K -$820K -1491% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-15
Q3 2021 $286K $97K +$30K +44.8% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $256K $71K +$7K +10.9% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $249K $63K +$2K +3.28% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q4 2020 $247K $55K -$12K -17.9% Oct 1, 2020 Dec 31, 2020 10-K 2021-02-19
Q3 2020 $259K $67K -$2K -2.9% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $261K $64K +$3K +4.92% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $258K $61K -$7K -10.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $265K $67K -$7K -9.46% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-19
Q3 2019 $272K $69K +$5K +7.81% Jul 1, 2019 Sep 30, 2019 10-K 2021-02-19
Q2 2019 $267K $61K -$5K -7.58% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-19
Q1 2019 $272K $68K +$10K +17.2% Jan 1, 2019 Mar 31, 2019 10-K 2021-02-19
Q4 2018 $262K $74K +$231K Oct 1, 2018 Dec 31, 2018 10-K 2021-02-19
Q3 2018 $31K $64K +$31K +93.9% Jul 1, 2018 Sep 30, 2018 10-K 2021-02-19
Q2 2018 $0 $66K +$5K +8.2% Apr 1, 2018 Jun 30, 2018 10-K 2021-02-19
Q1 2018 -$5K $58K +$13K +28.9% Jan 1, 2018 Mar 31, 2018 10-K 2021-02-19
Q4 2017 -$18K -$157K -$55.2K -54.2% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 $37.2K $33K -$19K -36.5% Jul 1, 2017 Sep 30, 2017 10-K 2020-02-27
Q2 2017 $56.2K $61K +$11K +22% Apr 1, 2017 Jun 30, 2017 10-K 2020-02-27
Q1 2017 $45.2K $45K +$126K Jan 1, 2017 Mar 31, 2017 10-K 2020-02-27
Q4 2016 -$80.3K -$102K -$3.05M -103% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-20
Q3 2016 $2.97M $52K +$46K +767% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $2.92M $50K +$80K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $2.84M -$80.6K -$99.6K -524% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $2.94M $2.95M Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $6K Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 -$30K Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $19K 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.