Western Midstream Partners, LP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2012 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Western Midstream Partners, LP quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2012 to Q1 2024.
  • Western Midstream Partners, LP Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $230K, a 75.1% decline year-over-year.
  • Western Midstream Partners, LP annual Deferred Income Tax Expense (Benefit) for 2023 was $1.04M, a 47.8% decline from 2022.
  • Western Midstream Partners, LP annual Deferred Income Tax Expense (Benefit) for 2022 was $2M.
  • Western Midstream Partners, LP annual Deferred Income Tax Expense (Benefit) for 2021 was -$9.77M, a 396% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $230K -$694K -75.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q1 2023 $924K -$208K -18.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q1 2022 $1.13M +$575K +103% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q1 2021 $557K +$2.73M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q1 2020 -$2.17M -$6.23M -153% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q1 2019 $4.07M -$20.2M -83.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q1 2018 $24.2M +$21.1M +674% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q1 2017 $3.13M +$1.28M +68.9% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q1 2016 $1.85M -$3.96M -68.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q1 2015 $5.81M +$4.82M +485% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q1 2014 $993K -$8.28M -89.3% Jan 1, 2014 Mar 31, 2014 10-Q/A 2016-02-03
Q1 2013 $9.27M +$8.98M +3086% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q1 2012 $291K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.