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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Evolve Transition Infrastructure LP quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2015 to 2022.
- Evolve Transition Infrastructure LP Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was $16K, a 33.3% decline year-over-year.
- Evolve Transition Infrastructure LP Income Tax Expense (Benefit) for the twelve months ending September 30, 2023 was $89K, a 16.8% decline year-over-year.
- Evolve Transition Infrastructure LP annual Income Tax Expense (Benefit) for 2022 was $132K.
- Evolve Transition Infrastructure LP annual Income Tax Expense (Benefit) for 2021 was -$5K, a 103% decline from 2020.
- Evolve Transition Infrastructure LP annual Income Tax Expense (Benefit) for 2020 was $159K, a 21.3% decline from 2019.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)