Magellan Midstream Partners, L.P. Annual Income Tax Expense (Benefit) in USD from 2010 to 2022

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 2010 to 2022.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $2.7M +$400K +17.4% Jan 1, 2022 Dec 31, 2022 10-K 2023-02-21
2021 $2.3M -$600K -20.7% Jan 1, 2021 Dec 31, 2021 10-K 2023-02-21
2020 $2.9M +$1.5M +107% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-21
2019 $1.4M +$1.33M +1872% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-17
2018 $71K -$3.76M -98.1% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-18
2017 $3.83M +$612K +19% Jan 1, 2017 Dec 31, 2017 8-K 2020-05-04
2016 $3.22M +$882K +37.8% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-15
2015 $2.34M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-16
2011 $1.87M +$495K +36.1% Jan 1, 2011 Dec 31, 2011 10-K 2012-02-27
2010 $1.37M Jan 1, 2010 Dec 31, 2010 10-K 2012-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.