KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in CashDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShort-Term Debt issuancesShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Four Corners Property Trust (FCPT) Deferred Taxes (2016 - 2025)

Four Corners Property Trust (FCPT) has disclosed Deferred Taxes for 9 consecutive years, with -$62000.0 as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 31.91% to -$62000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$231000.0 through Dec 2025, down 15.5% year-over-year, with the annual reading at -$231000.0 for FY2025, 15.5% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$62000.0 at Four Corners Property Trust, up from -$100000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $61000.0 in Q2 2022, with the low at -$864000.0 in Q4 2021.
  • Average Deferred Taxes over 5 years is -$104937.5, with a median of -$58000.0 recorded in 2024.
  • The sharpest move saw Deferred Taxes soared 92.13% in 2022, then tumbled 400.0% in 2024.
  • Over 5 years, Deferred Taxes stood at -$864000.0 in 2021, then skyrocketed by 92.13% to -$68000.0 in 2022, then surged by 60.29% to -$27000.0 in 2023, then crashed by 74.07% to -$47000.0 in 2024, then plummeted by 31.91% to -$62000.0 in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$62000.0, -$100000.0, and -$14000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.