DCP Midstream, LP 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
DCP Midstream, LP quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q2 2023.
  • DCP Midstream, LP Income Tax Expense (Benefit) for the quarter ending June 30, 2023 was $0.000, a 100% decline year-over-year.
  • DCP Midstream, LP Income Tax Expense (Benefit) for the twelve months ending June 30, 2023 was -$1M, a 66.7% increase year-over-year.
  • DCP Midstream, LP annual Income Tax Expense (Benefit) for 2022 was $1M.
  • DCP Midstream, LP annual Income Tax Expense (Benefit) for 2021 was -$6M.
  • DCP Midstream, LP annual Income Tax Expense (Benefit) for 2020 was $0.000.
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 -$1M $0 -$2M -100% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-04
Q1 2023 $1M $1M $0 0% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-04
Q4 2022 $1M -$3M +$3M +50% Oct 1, 2022 Dec 31, 2022 10-K 2023-02-17
Q3 2022 -$2M $1M +$1M Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-03
Q2 2022 -$3M $2M +$2M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 -$5M $1M +$1M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 -$6M -$6M -$8M -400% Oct 1, 2021 Dec 31, 2021 10-K 2023-02-17
Q3 2021 $2M $0 +$1M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $1M $0 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $1M $0 +$1M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $0 $2M +$1M +100% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-17
Q3 2020 -$1M -$1M $0 0% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 -$1M $0 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$1M -$1M $0 0% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 -$1M $1M +$4M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-18
Q3 2019 -$5M -$1M -$1M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 -$4M $0 +$1M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 -$5M -$1M -$2M -200% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 -$3M -$3M +$4M +57.1% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-19
Q3 2018 -$7M $0 -$2M -100% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$5M -$1M -$3M -150% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 -$2M $1M $0 0% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 -$2M -$7M -$49M -117% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-21
Q3 2017 $47M $2M +$1M +100% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $46M $2M +$1M +100% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $45M $1M -$1M -50% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $46M $42M +$141M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-25
Q3 2016 -$95M $1M +$1M Jul 1, 2016 Sep 30, 2016 10-Q/A 2017-11-09
Q2 2016 -$96M $1M +$5M Apr 1, 2016 Jun 30, 2016 10-Q 2017-11-08
Q1 2016 -$101M $2M +$1M +100% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 -$102M -$99M -$104M -2080% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-26
Q3 2015 $2M $0 -$2M -100% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $4M -$4M -$5M -500% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $9M $1M -$2M -66.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $11M $5M -$1M -16.7% Oct 1, 2014 Dec 31, 2014 8-K 2017-05-25
Q3 2014 $12M $2M +$1M +100% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $11M $1M +$1M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $10M $3M +$2M +200% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $8M $6M +$6M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $2M $1M +$1M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $1M $0 $0 Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $1M $1M $0 0% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 $1M $0 -$100K -100% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-25
Q3 2012 $1.1M $0 -$400K -100% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $1.5M $0 -$200K -100% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 $1.7M $1M +$700K +233% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 $1M $100K -$1.4M -93.3% Oct 1, 2011 Dec 31, 2011 8-K 2014-06-13
Q3 2011 $2.4M $400K +$300K +300% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $2.1M $200K +$100K +100% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $2M $300K $0 0% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q4 2010 $2M $1.5M Oct 1, 2010 Dec 31, 2010 8-K 2013-06-14
Q3 2010 $100K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $100K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
Q1 2010 $300K Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.