Four Corners Property Trust (FCPT) Deferred Taxes (2014 - 2026)

Four Corners Property Trust (FCPT) reported Deferred Taxes of -$40000.0 for Q1 2026, up 27.27% year-over-year from -$31428.6 in Q1 2025, and up 35.48% quarter-over-quarter from -$62000.0 in Q4 2025.

Four Corners Property Trust (FCPT) Deferred Taxes (2014 - 2026) Analysis & Trends

Four Corners Property Trust (FCPT) has 10 years of Deferred Taxes data on file, last reported at -$40000.0 in Q1 2026.

  • Deferred Taxes for Q1 2026 came in at -$40000.0, up 27.27% year-over-year; the trailing twelve-month figure through Mar 2026 was -$216000.0 (down 18.03% YoY), and the FY2025 annual result was -$231000.0, down 15.5% from the prior year.
  • Deferred Taxes grew to -$40000.0 in Q1 2026 per FCPT's latest filing, from -$62000.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $61000.0 in Q2 2022 and troughed at -$184000.0 in Q3 2023.
  • A 5-year average of -$53437.5 and a median of -$51000.0 in 2024 frame the typical range for Deferred Taxes.
  • The sharpest annual moves came in 2022 and 2024: Deferred Taxes surged 92.13% in 2022, then slumped 400.0% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$68000.0 in 2022, then soared by 60.29% to -$27000.0 in 2023, then slumped by 74.07% to -$47000.0 in 2024, then sank by 31.91% to -$62000.0 in 2025, then surged by 35.48% to -$40000.0 in 2026.
  • Business Quant data shows FCPT's Deferred Taxes at -$40000.0 in Q1 2026, -$62000.0 in Q4 2025, and -$100000.0 in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Simon Property 70.96 Bn 71.34 Bn 1.76 Bn -
2 Realty Income 55.47 Bn 56.16 Bn - 1.44 Mn
3 Kimco Realty 17.44 Bn 17.46 Bn 447.43 Mn -
4 Regency Centers 14.99 Bn 15.11 Bn - -
5 Federal Realty Investment Trust 10.80 Bn 10.87 Bn 265.49 Mn -
6 Agree Realty 9.07 Bn 9.05 Bn - -
7 Nnn Reit 8.80 Bn 8.80 Bn - -
8 Macerich 6.54 Bn 6.34 Bn 158.29 Mn -
9 Essential Properties Realty Trust 6.48 Bn 6.49 Bn - -
10 Four Corners Property Trust 2.76 Bn 2.76 Bn 476,000.00 -40,000.00

Historic Data

Download Data
DateValue
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
Jun 30, 2017 -18,000.00