Magellan Midstream Partners, L.P. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q2 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Magellan Midstream Partners, L.P. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q2 2023.
  • Magellan Midstream Partners, L.P. Income Tax Expense (Benefit) for the quarter ending June 30, 2023 was $1.6M, a 433% increase year-over-year.
  • Magellan Midstream Partners, L.P. Income Tax Expense (Benefit) for the twelve months ending June 30, 2023 was $4.1M, a 86.4% increase year-over-year.
  • Magellan Midstream Partners, L.P. annual Income Tax Expense (Benefit) for 2022 was $2.7M, a 17.4% increase from 2021.
  • Magellan Midstream Partners, L.P. annual Income Tax Expense (Benefit) for 2021 was $2.3M, a 20.7% decline from 2020.
  • Magellan Midstream Partners, L.P. annual Income Tax Expense (Benefit) for 2020 was $2.9M, a 107% increase from 2019.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2023 $4.1M $1.6M +$1.3M +433% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $2.8M $900K +$100K +12.5% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-04
Q4 2022 $2.7M $700K +$400K +133% Oct 1, 2022 Dec 31, 2022 10-K 2023-02-21
Q3 2022 $2.3M $900K +$100K +12.5% Jul 1, 2022 Sep 30, 2022 10-Q 2022-10-27
Q2 2022 $2.2M $300K -$100K -25% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $2.3M $800K $0 0% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $2.3M $300K -$431K -59% Oct 1, 2021 Dec 31, 2021 10-K 2023-02-21
Q3 2021 $2.73M $800K -$24K -2.91% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $2.76M $400K -$189K -32.1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $2.94M $800K +$44K +5.82% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $2.9M $731K +$1.78M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-21
Q3 2020 $1.12M $824K +$724K +724% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $395K $589K -$592K -50.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $987K $756K -$413K -35.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $1.4M -$1.05M +$2.54M +70.7% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-17
Q3 2019 -$1.14M $100K -$1.51M -93.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $371K $1.18M +$65K +5.82% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $306K $1.17M +$235K +25.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q4 2018 $71K -$3.59M -$4.74M -411% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-18
Q3 2018 $4.81M $1.61M +$683K +73.8% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $4.13M $1.12M +$208K +22.9% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $3.92M $934K +$90K +10.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 $3.83M $1.15M +$228K +24.7% Oct 1, 2017 Dec 31, 2017 8-K 2020-05-04
Q3 2017 $3.6M $926K +$188K +25.5% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $3.41M $908K +$223K +32.6% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $3.19M $844K -$27K -3.1% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $3.22M $924K Oct 1, 2016 Dec 31, 2016 10-K 2019-02-15
Q3 2016 $738K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $685K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 $871K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q1 2012 $1.95M $546K +$81K +17.4% Jan 1, 2012 Mar 31, 2012 10-Q 2012-05-03
Q4 2011 $1.87M $469K -$2K -0.43% Oct 1, 2011 Dec 31, 2011 10-K 2012-02-27
Q3 2011 $1.87M $447K +$299K +202% Jul 1, 2011 Sep 30, 2011 10-Q 2011-11-07
Q2 2011 $1.57M $485K +$256K +112% Apr 1, 2011 Jun 30, 2011 10-Q 2011-08-04
Q1 2011 $1.31M $465K -$58K -11.1% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q4 2010 $1.37M $471K Oct 1, 2010 Dec 31, 2010 10-K 2012-02-27
Q3 2010 $148K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 $229K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
Q1 2010 $523K Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.