HOLLY ENERGY PARTNERS LP Annual Income Tax Expense (Benefit) in USD from 2018 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
Holly Energy Partners Lp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2018 to 2022.
  • Holly Energy Partners Lp Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was $16K, a 57.9% decline year-over-year.
  • Holly Energy Partners Lp Income Tax Expense (Benefit) for the twelve months ending September 30, 2023 was $46K, a 16.4% decline year-over-year.
  • Holly Energy Partners Lp annual Income Tax Expense (Benefit) for 2022 was $111K, a 247% increase from 2021.
  • Holly Energy Partners Lp annual Income Tax Expense (Benefit) for 2021 was $32K, a 80.8% decline from 2020.
  • Holly Energy Partners Lp annual Income Tax Expense (Benefit) for 2020 was $167K, a 307% 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 $111K +$79K +247% Jan 1, 2022 Dec 31, 2022 10-K 2023-02-28
2021 $32K -$135K -80.8% Jan 1, 2021 Dec 31, 2021 10-K 2023-02-28
2020 $167K +$126K +307% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $41K +$15K +57.7% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $26K Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.