Income Tax Expense (Benefit) of FERRELLGAS PARTNERS L P from 31 Jan 2010 to 31 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
FERRELLGAS PARTNERS L P quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Jan 2010 to 31 Jan 2026.
  • FERRELLGAS PARTNERS L P Income Tax Expense (Benefit) for the quarter ending 31 Jan 2026 was $330,000, a 14% decline year-over-year.
  • FERRELLGAS PARTNERS L P Income Tax Expense (Benefit) for the twelve months ending 31 Jan 2026 was $1,303,000, a 67% increase year-over-year.
  • FERRELLGAS PARTNERS L P annual Income Tax Expense (Benefit) for 2025 was $1,372,000, a 100% increase from 2024.
  • FERRELLGAS PARTNERS L P annual Income Tax Expense (Benefit) for 2024 was $686,000, a 30% decline from 2023.
  • FERRELLGAS PARTNERS L P annual Income Tax Expense (Benefit) for 2023 was $981,000, unchanged from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

FERRELLGAS PARTNERS L P Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,303,000 $330,000 -$55,000 -14% 01 Nov 2025 31 Jan 2026 10-Q 05 Mar 2026 2026 Q2
Q3 2025 $1,358,000 $166,000 -$14,000 -7.8% 01 Aug 2025 31 Oct 2025 10-Q 12 Dec 2025 2026 Q1
Q2 2025 $1,372,000 $429,000 +$454,000 01 May 2025 31 Jul 2025 10-K 15 Oct 2025 2025 FY
Q1 2025 $918,000 $378,000 +$138,000 +58% 01 Feb 2025 30 Apr 2025 10-Q 06 Jun 2025 2025 Q3
Q4 2024 $780,000 $385,000 +$76,000 +25% 01 Nov 2024 31 Jan 2025 10-Q 05 Mar 2026 2026 Q2
Q3 2024 $704,000 $180,000 +$18,000 +11% 01 Aug 2024 31 Oct 2024 10-Q 12 Dec 2025 2026 Q1
Q2 2024 $686,000 $25,000 -$118,000 -127% 01 May 2024 31 Jul 2024 10-K 15 Oct 2025 2025 FY
Q1 2024 $804,000 $240,000 -$127,000 -35% 01 Feb 2024 30 Apr 2024 10-Q 06 Jun 2025 2025 Q3
Q4 2023 $931,000 $309,000 -$194,000 -39% 01 Nov 2023 31 Jan 2024 10-Q 07 Mar 2025 2025 Q2
Q3 2023 $1,125,000 $162,000 +$144,000 +800% 01 Aug 2023 31 Oct 2023 10-Q 20 Dec 2024 2025 Q1
Q2 2023 $981,000 $93,000 -$63,000 -40% 01 May 2023 31 Jul 2023 10-K 15 Oct 2025 2025 FY
Q1 2023 $1,044,000 $367,000 +$119,000 +48% 01 Feb 2023 30 Apr 2023 10-Q 20 Jun 2024 2024 Q3
Q4 2022 $925,000 $503,000 +$22,000 +4.6% 01 Nov 2022 31 Jan 2023 10-Q 08 Mar 2024 2024 Q2
Q3 2022 $903,000 $18,000 -$78,000 -81% 01 Aug 2022 31 Oct 2022 10-Q 08 Dec 2023 2024 Q1
Q2 2022 $981,000 $156,000 +$21,000 +16% 01 May 2022 31 Jul 2022 10-K 27 Sep 2024 2024 FY
Q1 2022 $960,000 $248,000 +$55,000 +28% 01 Feb 2022 30 Apr 2022 10-Q 14 Jun 2023 2023 Q2
Q4 2021 $905,000 $481,000 +$155,000 +48% 01 Nov 2021 31 Jan 2022 10-Q 10 Mar 2023 2023 Q2
Q3 2021 $750,000 $96,000 +$9,000 +10% 01 Aug 2021 31 Oct 2021 10-Q 09 Dec 2022 2023 Q1
Q2 2021 $741,000 $135,000 +$78,000 +137% 01 May 2021 31 Jul 2021 10-K 29 Sep 2023 2023 FY
Q1 2021 $663,000 $193,000 +$32,000 +20% 01 Feb 2021 30 Apr 2021 10-Q 10 Jun 2022 2022 Q3
Q4 2020 $631,000 $326,000 +$211,000 +183% 01 Nov 2020 31 Jan 2021 10-Q 11 Mar 2022 2022 Q2
Q3 2020 $420,000 $87,000 -$431,000 -83% 01 Aug 2020 31 Oct 2020 10-Q 15 Dec 2021 2022 Q1
Q2 2020 $851,000 $57,000 +$18,000 +46% 01 May 2020 31 Jul 2020 10-K 30 Sep 2022 2022 FY
Q1 2020 $833,000 $161,000 +$38,000 +31% 01 Feb 2020 30 Apr 2020 10-Q 14 Jun 2021 2021 Q3
Q4 2019 $795,000 $115,000 +$112,000 +3733% 01 Nov 2019 31 Jan 2020 10-Q 08 Mar 2021 2021 Q2
Q3 2019 $683,000 $518,000 +$360,000 +228% 01 Aug 2019 31 Oct 2019 10-Q 15 Dec 2020 2021 Q1
Q2 2019 $323,000 $39,000 +$2,999,000 01 May 2019 31 Jul 2019 10-K 15 Oct 2021 2021 FY
Q1 2019 $2,676,000 $123,000 +$56,000 +84% 01 Feb 2019 30 Apr 2019 10-Q 04 Jun 2020 2020 Q3
Q4 2018 $2,732,000 $3,000 +$165,000 01 Nov 2018 31 Jan 2019 10-Q 11 Mar 2020 2020 Q2
Q3 2018 $2,897,000 $158,000 -$219,000 -58% 01 Aug 2018 31 Oct 2018 10-Q 06 Dec 2019 2020 Q1
Q2 2018 $2,678,000 $2,960,000 -$2,011,000 -212% 01 May 2018 31 Jul 2018 10-K 15 Oct 2020 2020 FY
Q1 2018 $667,000 $67,000 +$259,000 01 Feb 2018 30 Apr 2018 10-Q 10 Jun 2019 2019 Q3
Q4 2017 $926,000 $162,000 -$750,000 -128% 01 Nov 2017 31 Jan 2018 10-Q 08 Mar 2019 2019 Q2
Q3 2017 $176,000 $377,000 +$967,000 01 Aug 2017 31 Oct 2017 10-Q 06 Dec 2018 2019 Q1
Q2 2017 $1,143,000 $949,000 +$533,000 +36% 01 May 2017 31 Jul 2017 10-K 15 Oct 2019 2019 FY
Q1 2017 $1,676,000 $192,000 -$1,452,000 -115% 01 Feb 2017 30 Apr 2017 10-Q 07 Jun 2018 2018 Q3
Q4 2016 $224,000 $588,000 -$442,000 -43% 01 Nov 2016 31 Jan 2017 10-Q 08 Mar 2018 2018 Q2
Q3 2016 $218,000 $590,000 +$254,000 +30% 01 Aug 2016 31 Oct 2016 10-Q 07 Dec 2017 2018 Q1
Q2 2016 $36,000 $1,482,000 +$281,000 +16% 01 May 2016 31 Jul 2016 10-K 27 Sep 2018 2018 FY
Q1 2016 $317,000 $1,260,000 +$343,000 +37% 01 Feb 2016 30 Apr 2016 10-Q 09 Jun 2017 2017 Q3
Q4 2015 $660,000 $1,030,000 -$11,000 -1.1% 01 Nov 2015 31 Jan 2016 10-Q 09 Mar 2017 2017 Q2
Q3 2015 $649,000 $844,000 -$334,000 -65% 01 Aug 2015 31 Oct 2015 10-Q 09 Dec 2016 2017 Q1
Q2 2015 $315,000 $1,763,000 -$1,888,000 -1510% 01 May 2015 31 Jul 2015 10-K 28 Sep 2017 2017 FY
Q1 2015 $1,573,000 $917,000 -$760,000 -45% 01 Feb 2015 30 Apr 2015 10-Q 08 Jun 2016 2016 Q3
Q4 2014 $2,333,000 $1,041,000 +$277,000 +36% 01 Nov 2014 31 Jan 2015 10-Q 10 Mar 2016 2016 Q2
Q3 2014 $2,056,000 $510,000 -$460,000 -920% 01 Aug 2014 31 Oct 2014 10-Q 09 Dec 2015 2016 Q1
Q2 2014 $2,516,000 $125,000 +$946,000 01 May 2014 31 Jul 2014 10-K 28 Sep 2016 2016 FY
Q1 2014 $1,570,000 $1,677,000 -$346,000 -17% 01 Feb 2014 30 Apr 2014 10-Q 09 Jun 2015 2015 Q3
Q4 2013 $1,916,000 $764,000 -$153,000 -17% 01 Nov 2013 31 Jan 2014 10-Q 11 Mar 2015 2015 Q2
Q3 2013 $2,069,000 $50,000 +$214,000 +81% 01 Aug 2013 31 Oct 2013 10-Q 10 Dec 2014 2015 Q1
Q2 2013 $1,855,000 $821,000 -$664,000 -423% 01 May 2013 31 Jul 2013 10-K 29 Sep 2015 2015 FY
Q1 2013 $2,519,000 $2,023,000 +$879,000 +77% 01 Feb 2013 30 Apr 2013 10-Q 09 Jun 2014 2014 Q3
Q4 2012 $1,640,000 $917,000 +$146,000 +19% 01 Nov 2012 31 Jan 2013 10-Q 10 Mar 2014 2014 Q2
Q3 2012 $1,494,000 $264,000 +$366,000 +58% 01 Aug 2012 31 Oct 2012 10-Q 06 Dec 2013 2014 Q1
Q2 2012 $1,128,000 $157,000 -$110,000 -234% 01 May 2012 31 Jul 2012 10-K 29 Sep 2014 2014 FY
Q1 2012 $1,238,000 $1,144,000 +$572,000 +100% 01 Feb 2012 30 Apr 2012 10-Q 06 Jun 2013 2013 Q3
Q4 2011 $666,000 $771,000 -$427,000 -36% 01 Nov 2011 31 Jan 2012 10-Q 07 Mar 2013 2013 Q2
Q3 2011 $1,093,000 $630,000 -$148,000 -31% 01 Aug 2011 31 Oct 2011 10-Q 10 Dec 2012 2013 Q1
Q2 2011 $1,241,000 $47,000 01 May 2011 31 Jul 2011 10-K 26 Sep 2013 2013 FY
Q1 2011 $572,000 -$1,182,000 -67% 01 Feb 2011 30 Apr 2011 10-Q 08 Jun 2012 2012 Q3
Q4 2010 $1,198,000 +$524,000 +78% 01 Nov 2010 31 Jan 2011 10-Q 09 Mar 2012 2012 Q2
Q3 2010 $482,000 01 Aug 2010 31 Oct 2010 10-Q 09 Dec 2011 2012 Q1
Q1 2010 $1,754,000 01 Feb 2010 30 Apr 2010 10-Q 07 Jun 2011 2011 Q3
Q4 2009 $674,000 01 Nov 2009 31 Jan 2010 10-Q 11 Mar 2011 2011 Q2

FERRELLGAS PARTNERS L P Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $1,372,000 +$686,000 +100% 01 Aug 2024 31 Jul 2025 10-K 15 Oct 2025 2025 FY
2024 $686,000 -$295,000 -30% 01 Aug 2023 31 Jul 2024 10-K 15 Oct 2025 2025 FY
2023 $981,000 $0 0% 01 Aug 2022 31 Jul 2023 10-K 15 Oct 2025 2025 FY
2022 $981,000 +$240,000 +32% 01 Aug 2021 31 Jul 2022 10-K 27 Sep 2024 2024 FY
2021 $741,000 -$110,000 -13% 01 Aug 2020 31 Jul 2021 10-K 29 Sep 2023 2023 FY
2020 $851,000 +$528,000 +163% 01 Aug 2019 31 Jul 2020 10-K 30 Sep 2022 2022 FY
2019 $323,000 +$3,001,000 01 Aug 2018 31 Jul 2019 10-K 15 Oct 2021 2021 FY
2018 $2,678,000 -$1,535,000 -134% 01 Aug 2017 31 Jul 2018 10-K 15 Oct 2020 2020 FY
2017 $1,143,000 -$1,107,000 -3075% 01 Aug 2016 31 Jul 2017 10-K 15 Oct 2019 2019 FY
2016 $36,000 +$279,000 +89% 01 Aug 2015 31 Jul 2016 10-K 27 Sep 2018 2018 FY
2015 $315,000 -$2,831,000 -113% 01 Aug 2014 31 Jul 2015 10-K 28 Sep 2017 2017 FY
2014 $2,516,000 +$661,000 +36% 01 Aug 2013 31 Jul 2014 10-K 28 Sep 2016 2016 FY
2013 $1,855,000 +$727,000 +64% 01 Aug 2012 31 Jul 2013 10-K 29 Sep 2015 2015 FY
2012 $1,128,000 -$113,000 -9.1% 01 Aug 2011 31 Jul 2012 10-K 29 Sep 2014 2014 FY
2011 $1,241,000 -$675,000 -35% 01 Aug 2010 31 Jul 2011 10-K 26 Sep 2013 2013 FY
2010 $1,916,000 01 Aug 2009 31 Jul 2010 10-K 01 Oct 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.