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Four Corners Property Trust FCPT Restaurant Operations — Income Tax Expense Benefit
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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:IncomeTaxExpenseBenefit.
The source filing: Four Corners Property Trust’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 4:39 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-197581
| (In thousands) | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Operating expenses: | ||
| Cost of goods sold | 6,569 | 6,237 |
| Other segment items, net (1) | 1,531 | 1,537 |
| EBITDA | $253 | $220 |
| Reconciliation to Segment net income: | ||
| Depreciation and amortization | (207) | (207) |
| Income tax benefit (expense) | (4) | 14 |
| Segment Net Income | $42 | $27 |
Item 1. Financial Statements
FAQ
- What is Four Corners Property Trust's restaurant operations — income tax expense benefit?
- Four Corners Property Trust (FCPT) reported restaurant operations — income tax expense benefit of $4K in Q1 2026.
- How has Four Corners Property Trust's restaurant operations — income tax expense benefit changed year-over-year?
- Four Corners Property Trust's restaurant operations — income tax expense benefit increased by 128.6% year-over-year, from -$14K to $4K.
- What does restaurant operations — income tax expense benefit mean?
- Indicates the tax-related charges or credits specifically allocated to the restaurant operations segment. This metric helps investors understand the tax burden or fiscal benefit associated with the segment's operational performance.
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