CorePoint Lodging Inc. Current Income Tax Expense (Benefit)
CorePoint Lodging Inc. reported Current Income Tax Expense (Benefit) of -$3.00 million for the 12-month period ending 2020-12-31, per its 10-K filed 2021-03-12.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2021-03-12
- CorePoint Lodging Inc. current income tax expense (benefit) for the quarter ending 2020-12-31 was $1.00M, a 0.00% change year-over-year.
- CorePoint Lodging Inc. current income tax expense (benefit) for the quarter ending 2020-09-30 was $0.00.
- CorePoint Lodging Inc. current income tax expense (benefit) for the quarter ending 2020-06-30 was $0.00, a 100.00% decline year-over-year.
- CorePoint Lodging Inc. current income tax expense (benefit) for the quarter ending 2020-03-31 was -$4.00M, a 180.00% decline year-over-year.
- CorePoint Lodging Inc. current income tax expense (benefit) for fiscal 2020 was -$3.00M, a 160.00% decline from fiscal 2019.
- CorePoint Lodging Inc. current income tax expense (benefit) for fiscal 2019 was $5.00M, a 97.80% decline from fiscal 2018.
- CorePoint Lodging Inc. current income tax expense (benefit) for fiscal 2018 was $227.00M, a 3683.33% increase from fiscal 2017.
- CorePoint Lodging Inc. current income tax expense (benefit) for fiscal 2017 was $6.00M, a 40.00% decline from fiscal 2016.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2020-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-12 | $1.00M derived: sum of 2 quarters · filed 2021-03-12 | $1.00M derived: sum of 3 quarters · filed 2021-03-12 | -$3.00M 10-K · filed 2021-03-12 |
| 2020-09-30 | $0.00 10-Q · filed 2020-11-05 | $0.00 derived: sum of 2 quarters · filed 2020-11-05 | -$4.00M 10-Q · filed 2020-11-05 | -$3.00M derived: sum of 4 quarters · filed 2021-03-12 |
| 2020-06-30 | $0.00 10-Q · filed 2020-08-10 | -$4.00M 10-Q · filed 2020-08-10 | -$3.00M derived: sum of 3 quarters · filed 2021-03-12 | -$6.00M derived: sum of 4 quarters · filed 2021-03-12 |
| 2020-03-31 | -$4.00M 10-Q · filed 2020-05-21 | -$3.00M derived: sum of 2 quarters · filed 2021-03-12 | -$6.00M derived: sum of 3 quarters · filed 2021-03-12 | -$4.00M derived: sum of 4 quarters · filed 2021-03-12 |
| 2019-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-12 | -$2.00M derived: sum of 2 quarters · filed 2021-03-12 | $0.00 derived: sum of 3 quarters · filed 2021-03-12 | $5.00M 10-K · filed 2021-03-12 |
| 2019-09-30 | -$3.00M 10-Q · filed 2020-11-05 | -$1.00M derived: sum of 2 quarters · filed 2020-11-05 | $4.00M 10-Q · filed 2020-11-05 | $225.00M derived: sum of 4 quarters · filed 2020-11-05 |
| 2019-06-30 | $2.00M 10-Q · filed 2020-08-10 | $7.00M 10-Q · filed 2020-08-10 | $228.00M derived: sum of 3 quarters · filed 2020-08-10 | $233.00M derived: sum of 4 quarters · filed 2020-08-10 |
| 2019-03-31 | $5.00M 10-Q · filed 2020-05-21 | $226.00M derived: sum of 2 quarters · filed 2020-05-21 | $231.00M derived: sum of 3 quarters · filed 2020-05-21 | $231.00M derived: sum of 4 quarters · filed 2020-05-21 |
| 2018-12-31 | $221.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-13 | $226.00M derived: sum of 2 quarters · filed 2020-03-13 | $226.00M derived: sum of 3 quarters · filed 2020-03-13 | $227.00M 10-K · filed 2020-03-13 |
| 2018-09-30 | $5.00M 10-Q · filed 2019-11-14 | $5.00M derived: sum of 2 quarters · filed 2019-11-14 | $6.00M 10-Q · filed 2019-11-14 | |
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-14 | $1.00M 10-Q · filed 2019-08-14 | ||
| 2018-03-31 | $1.00M 10-Q · filed 2019-05-15 | |||
| 2017-12-31 | $6.00M 10-K · filed 2020-03-13 | |||
| 2016-12-31 | $10.00M 10-K · filed 2019-03-22 |