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| Date | Value |
|---|---|
| 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 |