RankingsPricing
  1. US-listed companies
  2. CorEnergy Infrastructure Trust, Inc.
  3. Financials
  4. Provision for income taxes

CorEnergy Infrastructure Trust, Inc.CORR

Market cap
$317.54K
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2023-1-150.28%
Dec 31, 20222-58.97%
Dec 31, 20214-4901.86%
Dec 31, 2020-0-136.17%
Dec 31, 20190-109.70%
Dec 31, 2018-2-203.13%
Dec 31, 20172-605.00%
Dec 31, 2016-0-76.15%
Dec 31, 2015-2+763.42%
Dec 31, 2014-0-103.12%
Nov 30, 20127

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)