Western Midstream Partners, LP Annual Deferred Income Tax Expense (Benefit) in USD from 2011 to 2023

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 2011 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.04M -$955K -47.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-21
2022 $2M +$11.8M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-21
2021 -$9.77M -$13.1M -396% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 $3.3M -$4.31M -56.7% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 $7.61M -$131M -94.5% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $139M +$192M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 -$53.1M -$104M -204% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $51.2M +$39.8M +351% Jan 1, 2016 Dec 31, 2016 8-K 2019-05-17
2015 $11.3M -$27.3M -70.7% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-16
2014 $38.7M -$27.6M -41.6% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $66.2M +$68.5M Jan 1, 2013 Dec 31, 2013 8-K 2016-06-10
2012 -$2.26M +$8.46M +78.9% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 -$10.7M Jan 1, 2011 Dec 31, 2011 8-K 2014-08-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.