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.

Four Corners Property Trust FCPT Deferred taxes

Deferred taxes at other companies

Construction PartnersROAD

$4.6M+6,762%

BankUnitedBKU

$18.41M+38.1%

Americold Realty TrustCOLD

-$9.51M-1,759%

Kyndryl HoldingsKD

-$30M-700%

Gulfport EnergyGPOR

$43.61M+623,143%

AdientADNT

-$7M-2,700%

Other financials

Income statement

See full

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$2.74B-9.5%

Enterprise value$2.71B-9.8%

P/E23.5×-6.0×

P/S9.1×-2.0×

Profitability

See full

Net margin38.7%+1.2pp

FCF margin-69.1%-3.7pp

Returns & leverage

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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: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.