Four Corners Property Trust (FCPT) Deferred Taxes (2014 - 2026)
Four Corners Property Trust (FCPT) posted quarterly Deferred Taxes of -$36000.0 for Q2 2026, down 157.14% year-over-year from $63000.0 in Q2 2025, and up 10.0% quarter-over-quarter from -$40000.0 in Q1 2026.
Four Corners Property Trust (FCPT) Deferred Taxes (2014 - 2026) Analysis & Trends
Four Corners Property Trust (FCPT) has reported Deferred Taxes for 10 consecutive years, with -$36000.0 the latest figure, recorded in Q2 2026.
- In Q2 2026, Deferred Taxes fell 157.14% year-over-year to -$36000.0; the TTM figure through Jun 2026 stood at -$238000.0 (down 34.46% YoY), while the FY2025 annual figure was -$231000.0, down 15.5% from the prior year.
- Deferred Taxes improved to -$36000.0 in Q2 2026 per FCPT's latest filing, from -$40000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $61000.0 in Q2 2022 and bottomed at -$184000.0 in Q3 2023.
- Historically, Deferred Taxes has averaged -$52411.8 across 5 years, with a median of -$47000.0 in 2024.
- Annual changes were most pronounced in 2022 — Deferred Taxes surged 92.13% — and 2024, when it slumped 400.0%.
- Four Corners Property Trust's Deferred Taxes stood at -$68000.0 in 2022, then jumped by 60.29% to -$27000.0 in 2023, then tumbled by 74.07% to -$47000.0 in 2024, then slumped by 31.91% to -$62000.0 in 2025, then jumped by 41.94% to -$36000.0 in 2026.
- Business Quant data shows FCPT's Deferred Taxes at -$36000.0 in Q2 2026, -$40000.0 in Q1 2026, and -$62000.0 in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Simon Property | 71.66 Bn | 71.66 Bn | 1.76 Bn | - |
| 2 | Realty Income | 57.60 Bn | 57.60 Bn | - | 281,000.00 |
| 3 | Kimco Realty | 16.10 Bn | 16.10 Bn | 455.67 Mn | - |
| 4 | Federal Realty Investment Trust | 10.06 Bn | 10.06 Bn | 271.22 Mn | - |
| 5 | Agree Realty | 8.80 Bn | 8.78 Bn | - | - |
| 6 | Nnn Reit | 8.64 Bn | 8.64 Bn | - | - |
| 7 | Macerich | 6.73 Bn | 6.73 Bn | 171.77 Mn | - |
| 8 | Essential Properties Realty Trust | 6.51 Bn | 6.51 Bn | - | - |
| 9 | Kite Realty Group Trust | 5.29 Bn | 5.29 Bn | - | - |
| 10 | Four Corners Property Trust | 2.69 Bn | 2.69 Bn | 70.62 Mn | -36,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -36,000.00 |
| Mar 31, 2026 | -40,000.00 |
| Dec 31, 2025 | -62,000.00 |
| Sep 30, 2025 | -100,000.00 |
| Jun 30, 2025 | -14,000.00 |
| Mar 31, 2025 | -55,000.00 |
| Dec 31, 2024 | -47,000.00 |
| Sep 30, 2024 | -61,000.00 |
| Jun 30, 2024 | -20,000.00 |
| Mar 31, 2024 | -72,000.00 |
| Dec 31, 2023 | -27,000.00 |
| Sep 30, 2023 | -184,000.00 |
| Jun 30, 2023 | -4,000.00 |
| Mar 31, 2023 | -44,000.00 |
| Dec 31, 2022 | -68,000.00 |
| Sep 30, 2022 | -118,000.00 |
| Jun 30, 2022 | 61,000.00 |
| Dec 31, 2021 | -864,000.00 |
| Dec 31, 2017 | -164,000.00 |
| Sep 30, 2017 | 7,000.00 |