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Four Corners Property Trust FCPT Income Tax

Income Tax at other companies

Realty IncomeO

$26.2M+67.3%

Agree RealtyADC

$500K-39.4%

Essential Properties Realty TrustEPRT

$160K+1.3%

LTC PropertiesLTC

$110K—

Urban Edge PropertiesUE

$378K-38.9%

Acadia Realty TrustAKR

$12K-89.7%

Segments

By segment

Restaurant Operations$4K+129%

Other financials

Income statement

Revenue$78.2M+9.4%

Net income$30.3M+16.0%

EPS (diluted)$0.28+7.7%

Balance sheet

Cash & equivalents$29.6M+33.2%

Total debt$5.5M+38.5%

Total assets$3.0B+8.9%

Cash flow

Operating cash flow$47.2M-8.5%

CapEx$74.1M+10.4%

Free cash flow-$38.6M-5.7%

Valuation

Market cap$2.74B-9.5%

Enterprise value$2.71B-9.8%

P/E23.5×-6.0×

P/S9.1×-2.0×

Profitability

Net margin38.7%+1.2pp

FCF margin-69.1%-3.7pp

Returns & leverage

Return on equity13.5%—

Debt / equity0×—

Where this comes from

Reported directly by Four Corners Property Trust in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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 income tax?: Four Corners Property Trust (FCPT) reported income tax of $98K in Q1 2026.
How has Four Corners Property Trust's income tax changed year-over-year?: Four Corners Property Trust's income tax increased by 55.6% year-over-year, from $63K to $98K.
What is the long-term trend for Four Corners Property Trust's income tax?: Over 4 years (2021 to 2025), Four Corners Property Trust's income tax has grown at a -13.2% compound annual growth rate (CAGR), from -$534K to $303K.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.