Four Corners Property Trust FCPT Deferred Taxes
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Where this comes from
Reported directly by Four Corners Property Trust in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Four Corners Property Trust’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Four Corners Property Trust's deferred taxes?
- Four Corners Property Trust (FCPT) reported deferred taxes of -$40K in Q1 2026.
- How has Four Corners Property Trust's deferred taxes changed year-over-year?
- Four Corners Property Trust's deferred taxes increased by 27.3% year-over-year, from -$55K to -$40K.
- What is the long-term trend for Four Corners Property Trust's deferred taxes?
- Over 3 years (2022 to 2025), Four Corners Property Trust's deferred taxes has grown at a 22.7% compound annual growth rate (CAGR), from -$125K to -$231K.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.