Four Corners Property Trust, Inc. Deferred Income Tax Expense (Benefit)
Four Corners Property Trust, Inc. (FCPT) reported Deferred Income Tax Expense (Benefit) of -$76.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-30
- Four Corners Property Trust, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$36.00K.
- Four Corners Property Trust, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$40.00K.
- Four Corners Property Trust, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$62.00K.
- Four Corners Property Trust, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$100.00K.
- Four Corners Property Trust, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$231.00K.
- Four Corners Property Trust, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$200.00K.
- Four Corners Property Trust, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$259.00K.
- Four Corners Property Trust, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$125.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | -$36.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$76.00K 10-Q · filed 2026-07-30 | -$138.00K derived: sum of 3 quarters · filed 2026-07-30 | -$238.00K derived: sum of 4 quarters · filed 2026-07-30 | |
| 2026-03-31 | -$40.00K 10-Q · filed 2026-04-30 | -$102.00K derived: sum of 2 quarters · filed 2026-04-30 | -$202.00K derived: sum of 3 quarters · filed 2026-04-30 | -$216.00K derived: sum of 4 quarters · filed 2026-04-30 | |
| 2025-12-31 | -$62.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$162.00K derived: sum of 2 quarters · filed 2026-02-12 | -$176.00K derived: sum of 3 quarters · filed 2026-02-12 | -$231.00K 10-K · filed 2026-02-12 | |
| 2025-09-30 | -$100.00K 10-Q · filed 2025-10-29 | -$114.00K derived: sum of 2 quarters · filed 2025-10-29 | -$169.00K 10-Q · filed 2025-10-29 | -$216.00K derived: sum of 4 quarters · filed 2026-04-30 | |
| 2025-06-30 | -$14.00K 10-Q · filed 2025-07-30 | -$69.00K 10-Q · filed 2026-07-30 | -$116.00K derived: sum of 3 quarters · filed 2026-04-30 | -$177.00K derived: sum of 4 quarters · filed 2026-04-30 | |
| 2025-03-31 | -$55.00K 10-Q · filed 2026-04-30 | -$102.00K derived: sum of 2 quarters · filed 2026-04-30 | -$163.00K derived: sum of 3 quarters · filed 2026-04-30 | -$183.00K derived: sum of 4 quarters · filed 2026-04-30 | |
| 2024-12-31 | -$47.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$108.00K derived: sum of 2 quarters · filed 2026-02-12 | -$128.00K derived: sum of 3 quarters · filed 2026-02-12 | -$200.00K 10-K · filed 2026-02-12 | |
| 2024-09-30 | -$61.00K 10-Q · filed 2025-10-29 | -$81.00K derived: sum of 2 quarters · filed 2025-10-29 | -$153.00K 10-Q · filed 2025-10-29 | -$180.00K derived: sum of 4 quarters · filed 2026-02-12 | |
| 2024-06-30 | -$20.00K 10-Q · filed 2025-07-30 | -$92.00K 10-Q · filed 2025-07-30 | -$119.00K derived: sum of 3 quarters · filed 2026-02-12 | -$303.00K derived: sum of 4 quarters · filed 2026-02-12 | |
| 2024-03-31 | -$72.00K 10-Q · filed 2025-05-01 | -$99.00K derived: sum of 2 quarters · filed 2026-02-12 | -$283.00K derived: sum of 3 quarters · filed 2026-02-12 | -$287.00K derived: sum of 4 quarters · filed 2026-02-12 | |
| 2023-12-31 | -$27.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$211.00K derived: sum of 2 quarters · filed 2026-02-12 | -$215.00K derived: sum of 3 quarters · filed 2026-02-12 | -$259.00K 10-K · filed 2026-02-12 | |
| 2023-09-30 | -$184.00K 10-Q · filed 2024-10-31 | -$188.00K derived: sum of 2 quarters · filed 2024-10-31 | -$232.00K 10-Q · filed 2024-10-31 | -$300.00K derived: sum of 4 quarters · filed 2025-02-13 | |
| 2023-06-30 | -$4.00K 10-Q · filed 2024-08-01 | -$48.00K 10-Q · filed 2024-08-01 | -$49.00K 10-Q · filed 2023-08-02 | -$116.00K derived: sum of 3 quarters · filed 2025-02-13 | -$234.00K derived: sum of 4 quarters · filed 2025-02-13 |
| 2023-03-31 | -$44.00K 10-Q · filed 2024-05-02 | -$112.00K derived: sum of 2 quarters · filed 2025-02-13 | -$230.00K derived: sum of 3 quarters · filed 2025-02-13 | -$169.00K derived: sum of 4 quarters · filed 2025-02-13 | |
| 2022-12-31 | -$68.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | -$186.00K derived: sum of 2 quarters · filed 2025-02-13 | -$125.00K derived: sum of 3 quarters · filed 2025-02-13 | -$125.00K 10-K · filed 2025-02-13 | |
| 2022-09-30 | -$118.00K 10-Q · filed 2023-11-02 | -$57.00K derived: sum of 2 quarters · filed 2023-11-02 | -$57.00K 10-Q · filed 2023-11-02 | -$921.00K derived: sum of 4 quarters · filed 2024-02-15 | |
| 2022-06-30 | $61.00K 10-Q · filed 2023-08-02 | $61.00K 10-Q · filed 2023-08-02 | -$803.00K derived: sum of 3 quarters · filed 2024-02-15 | -$803.00K derived: sum of 4 quarters · filed 2024-02-15 | |
| 2022-03-31 | $0.00 10-Q · filed 2023-05-02 | -$864.00K derived: sum of 2 quarters · filed 2024-02-15 | -$864.00K derived: sum of 3 quarters · filed 2024-02-15 | ||
| 2021-12-31 | -$864.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | -$864.00K derived: sum of 2 quarters · filed 2024-02-15 | -$864.00K 10-K · filed 2024-02-15 | ||
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | $0.00 10-Q · filed 2022-11-02 | |||
| 2021-06-30 | $0.00 10-Q · filed 2022-07-28 | ||||
| 2020-12-31 | $0.00 10-K · filed 2023-02-17 | ||||
| 2019-12-31 | $0.00 10-K · filed 2022-02-23 | ||||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $0.00 derived: sum of 2 quarters · filed 2020-02-27 | $0.00 derived: sum of 3 quarters · filed 2020-02-27 | $0.00 10-K · filed 2020-02-27 | |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30 | $0.00 derived: sum of 2 quarters · filed 2018-10-30 | $0.00 10-Q · filed 2018-10-30 | -$164.00K derived: sum of 4 quarters · filed 2020-02-27 | |
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-26 | $0.00 10-Q · filed 2018-07-26 | -$164.00K derived: sum of 3 quarters · filed 2020-02-27 | -$157.00K derived: sum of 4 quarters · filed 2020-02-27 | |
| 2018-03-31 | $0.00 10-Q · filed 2018-04-26 | -$164.00K derived: sum of 2 quarters · filed 2020-02-27 | -$157.00K derived: sum of 3 quarters · filed 2020-02-27 | -$175.00K derived: sum of 4 quarters · filed 2020-02-27 | |
| 2017-12-31 | -$164.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | -$157.00K derived: sum of 2 quarters · filed 2020-02-27 | -$175.00K derived: sum of 3 quarters · filed 2020-02-27 | -$196.00K 10-K · filed 2020-02-27 | |
| 2017-09-30 | $7.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30 | -$11.00K derived: sum of 2 quarters · filed 2018-10-30 | -$32.00K 10-Q · filed 2018-10-30 | -$32.00K derived: sum of 4 quarters · filed 2019-02-20 | |
| 2017-06-30 | -$18.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-26 | -$39.00K 10-Q · filed 2018-07-26 | -$39.00K derived: sum of 3 quarters · filed 2019-02-20 | -$49.00K derived: sum of 4 quarters · filed 2019-02-20 | |
| 2017-03-31 | -$21.00K 10-Q · filed 2018-04-26 | -$21.00K derived: sum of 2 quarters · filed 2019-02-20 | -$31.00K derived: sum of 3 quarters · filed 2019-02-20 | -$50.00K derived: sum of 4 quarters · filed 2019-02-20 | |
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20 | -$10.00K derived: sum of 2 quarters · filed 2019-02-20 | -$29.00K derived: sum of 3 quarters · filed 2019-02-20 | -$80.69M 10-K · filed 2019-02-20 | |
| 2016-09-30 | -$10.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | -$29.00K derived: sum of 2 quarters · filed 2017-11-03 | -$80.69M 10-Q · filed 2017-11-03 | -$79.43M derived: sum of 4 quarters · filed 2018-02-27 | |
| 2016-06-30 | -$19.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | -$80.67M 10-Q · filed 2017-08-08 | -$79.42M derived: sum of 3 quarters · filed 2018-02-27 | -$79.44M derived: sum of 4 quarters · filed 2018-02-27 | |
| 2016-03-31 | -$80.66M 10-Q · filed 2017-05-04 | -$79.41M derived: sum of 2 quarters · filed 2018-02-27 | -$79.42M derived: sum of 3 quarters · filed 2018-02-27 | -$79.45M derived: sum of 4 quarters · filed 2018-02-27 | |
| 2015-12-31 | $1.25M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $1.23M derived: sum of 2 quarters · filed 2018-02-27 | $1.21M derived: sum of 3 quarters · filed 2018-02-27 | $1.20M 10-K · filed 2018-02-27 | |
| 2015-09-30 | -$18.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | -$41.00K derived: sum of 2 quarters · filed 2016-11-04 | -$56.00K 10-Q · filed 2016-11-04 | ||
| 2015-06-30 | -$23.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | -$38.00K 10-Q · filed 2016-08-04 | |||
| 2015-03-31 | -$15.00K 10-Q · filed 2016-05-11 | ||||
| 2014-12-31 | -$194.00K 10-K · filed 2017-02-27 | ||||
| 2013-12-31 | -$186.00K 10-K · filed 2016-03-22 |
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