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Income Tax at other companies

Realty Income logo
Realty IncomeO
$25.81M+7.2%
Agree Realty logo
Agree RealtyADC
$500K-39.4%
Essential Properties Realty Trust logo
Essential Properties Realty TrustEPRT
$635K+307%
FrontView REIT logo
FrontView REITFVR
$94K-51.5%
LTC Properties logo
LTC PropertiesLTC
$166K+305%
NetSTREIT logo
NetSTREITNTST
$78K+500%

Segments

By segment

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Restaurant Operations$4K+129%

Other financials

Income statement

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Revenue$78.2M+9.4%
Net income$30.3M+16.0%
EPS (diluted)$0.28+7.7%

Balance sheet

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Cash & equivalents$29.6M+33.2%
Total debt$5.5M+38.5%
Total assets$3.0B+8.9%

Cash flow

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Operating cash flow$47.2M-8.5%
CapEx$74.1M+10.4%
Free cash flow-$38.6M-5.7%

Valuation

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Market cap$2.75B+3.1%
Enterprise value$2.73B+2.2%
P/E23.6×-1.6×
P/S9.1×-0.4×

Profitability

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Net margin38.7%+1.2pp
FCF margin-69.1%-3.7pp

Returns & leverage

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Return on equity13.5%
Debt / equity

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
Line itemThree Months Ended March 31, 2026Three Months Ended March 31, 2025
Total operating expenses34,92332,888
Interest expense(13,121)(12,731)
Other income342392
Income tax expense(98)(63)
Net income30,36626,186
Net income attributable to noncontrolling interest(32)(30)
Net Income Available to Common Shareholders$30,334$26,156
Basic net income per share:$0.28$0.26

Item 1. Financial Statements

FAQ

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.

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