CorePoint Lodging Inc. Income Tax Expense
CorePoint Lodging Inc. reported Income Tax Expense of $0 for the 3-month period ending 2021-09-30, per its 10-Q filed 2021-11-08.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2021-11-08
- CorePoint Lodging Inc. income tax expense (benefit) for the quarter ending 2021-09-30 was $0.00.
- CorePoint Lodging Inc. income tax expense (benefit) for the quarter ending 2021-06-30 was $0.00.
- CorePoint Lodging Inc. income tax expense (benefit) for the quarter ending 2021-03-31 was $0.00.
- CorePoint Lodging Inc. income tax expense (benefit) for the quarter ending 2020-12-31 was -$3.00M.
- CorePoint Lodging Inc. income tax expense (benefit) for fiscal 2020 was -$9.00M, a 325.00% decline from fiscal 2019.
- CorePoint Lodging Inc. income tax expense (benefit) for fiscal 2019 was $4.00M, a 80.95% decline from fiscal 2018.
- CorePoint Lodging Inc. income tax expense (benefit) for fiscal 2018 was $21.00M.
- CorePoint Lodging Inc. income tax expense (benefit) for fiscal 2017 was -$109.00M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2021-09-30 | $0.00 10-Q · filed 2021-11-08 | $0.00 derived: sum of 2 quarters · filed 2021-11-08 | $0.00 10-Q · filed 2021-11-08 | -$3.00M derived: sum of 4 quarters · filed 2021-11-08 | |
| 2021-06-30 | $0.00 10-Q · filed 2021-08-06 | $0.00 10-Q · filed 2021-08-06 | -$3.00M derived: sum of 3 quarters · filed 2021-08-06 | -$6.00M derived: sum of 4 quarters · filed 2021-11-08 | |
| 2021-03-31 | $0.00 10-Q · filed 2021-05-07 | -$3.00M derived: sum of 2 quarters · filed 2021-05-07 | -$6.00M derived: sum of 3 quarters · filed 2021-11-08 | -$7.00M derived: sum of 4 quarters · filed 2021-11-08 | |
| 2020-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-12 | -$6.00M derived: sum of 2 quarters · filed 2021-11-08 | -$7.00M derived: sum of 3 quarters · filed 2021-11-08 | -$9.00M 10-K · filed 2021-03-12 | |
| 2020-09-30 | -$3.00M 10-Q · filed 2021-11-08 | -$4.00M derived: sum of 2 quarters · filed 2021-11-08 | -$6.00M 10-Q · filed 2021-11-08 | -$6.00M derived: sum of 4 quarters · filed 2021-11-08 | |
| 2020-06-30 | -$1.00M 10-Q · filed 2021-08-06 | -$3.00M 10-Q · filed 2021-08-06 | -$3.00M derived: sum of 3 quarters · filed 2021-08-06 | -$5.00M derived: sum of 4 quarters · filed 2021-08-06 | |
| 2020-03-31 | -$2.00M 10-Q · filed 2021-05-07 | -$2.00M derived: sum of 2 quarters · filed 2021-05-07 | -$4.00M derived: sum of 3 quarters · filed 2021-05-07 | -$3.00M derived: sum of 4 quarters · filed 2021-05-07 | |
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-12 | -$2.00M derived: sum of 2 quarters · filed 2021-03-12 | -$1.00M derived: sum of 3 quarters · filed 2021-03-12 | $4.00M 10-K · filed 2021-03-12 | |
| 2019-09-30 | -$2.00M 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 | $19.00M derived: sum of 4 quarters · filed 2020-11-05 | |
| 2019-06-30 | $1.00M 10-Q · filed 2020-08-10 | $6.00M 10-Q · filed 2020-08-10 | $21.00M derived: sum of 3 quarters · filed 2020-08-10 | $26.00M derived: sum of 4 quarters · filed 2020-08-10 | |
| 2019-03-31 | $5.00M 10-Q · filed 2020-05-21 | $20.00M derived: sum of 2 quarters · filed 2020-05-21 | $25.00M derived: sum of 3 quarters · filed 2020-05-21 | $27.00M derived: sum of 4 quarters · filed 2020-05-21 | |
| 2018-12-31 | $15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-13 | $20.00M derived: sum of 2 quarters · filed 2020-03-13 | $22.00M derived: sum of 3 quarters · filed 2020-03-13 | $21.00M 10-K · filed 2020-03-13 | |
| 2018-09-30 | $5.00M 10-Q · filed 2019-11-14 | $7.00M derived: sum of 2 quarters · filed 2019-11-14 | $6.00M 10-Q · filed 2019-11-14 | -$131.00M derived: sum of 4 quarters · filed 2020-03-13 | |
| 2018-06-30 | $2.00M 10-Q · filed 2019-08-14 | $1.00M 10-Q · filed 2019-08-14 | -$136.00M derived: sum of 3 quarters · filed 2020-03-13 | -$127.00M derived: sum of 4 quarters · filed 2020-03-13 | |
| 2018-03-31 | -$1.00M 10-Q · filed 2019-05-15 | -$1.93M 10-Q · filed 2018-06-22 | -$138.00M derived: sum of 2 quarters · filed 2020-03-13 | -$129.00M derived: sum of 3 quarters · filed 2020-03-13 | -$115.00M derived: sum of 4 quarters · filed 2020-03-13 |
| 2017-12-31 | -$137.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-13 | -$128.00M derived: sum of 2 quarters · filed 2020-03-13 | -$114.00M derived: sum of 3 quarters · filed 2020-03-13 | -$109.00M 10-K · filed 2020-03-13 | |
| 2017-09-30 | $9.00M 10-Q · filed 2018-11-07 | $23.00M derived: sum of 2 quarters · filed 2018-11-07 | $28.00M 10-Q · filed 2018-11-07 | ||
| 2017-06-30 | $14.00M 10-Q · filed 2018-08-14 | $19.00M 10-Q · filed 2018-08-14 | |||
| 2017-03-31 | $2.29M 10-Q · filed 2018-06-22 | ||||
| 2016-12-31 | -$2.00M 10-K · filed 2019-03-22 |