Western Midstream Partners, LP Quarterly Income Tax Expense (Benefit) in USD from Q1 2012 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Western Midstream Partners, LP quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2012 to Q3 2024.
  • Western Midstream Partners, LP Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $15.4M, a 1601% increase year-over-year.
  • Western Midstream Partners, LP Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $19.1M, a 447% increase year-over-year.
  • Western Midstream Partners, LP annual Income Tax Expense (Benefit) for 2023 was $4.39M, a 4.73% increase from 2022.
  • Western Midstream Partners, LP annual Income Tax Expense (Benefit) for 2022 was $4.19M.
  • Western Midstream Partners, LP annual Income Tax Expense (Benefit) for 2021 was -$9.81M, a 264% decline from 2020.
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
Q3 2024 $19.1M $15.4M +$14.5M +1601% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $4.59M $755K +$96K +14.6% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $4.49M $1.52M +$106K +7.49% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $4.39M $1.41M +$901K +179% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 $3.48M $905K +$518K +134% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $2.97M $659K -$832K -55.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $3.8M $1.42M -$389K -21.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $4.19M $504K +$14.7M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 -$10.5M $387K -$1.44M -78.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 -$9.09M $1.49M +$26K +1.78% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 -$9.11M $1.81M +$693K +62.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 -$9.81M -$14.2M -$16.4M -744% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 $6.61M $1.83M -$1.2M -39.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $7.81M $1.47M -$3.58M -71% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $11.4M $1.11M +$5.39M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $6M $2.21M +$1.41M +178% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-22
Q3 2020 $4.59M $3.03M +$1.72M +131% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $2.87M $5.04M +$3.77M +295% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 -$900K -$4.28M -$14.4M -142% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $13.5M $793K -$21.9M -96.5% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 $35.4M $1.31M -$13.7M -91.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $49.1M $1.28M -$9.03M -87.6% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $58.1M $10.1M -$792K -7.28% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 $58.9M $22.7M +$87.6M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 -$28.6M $15M +$14.5M +2842% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-04
Q2 2018 -$43.1M $10.3M +$9.46M +1122% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 -$52.6M $10.9M +$7.33M +206% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 -$59.9M -$64.8M -$90.4M -354% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 $30.4M $510K +$38K +8.05% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-31
Q2 2017 $30.4M $843K +$517K +159% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $29.9M $3.55M -$3.08M -46.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 $33M $25.5M +$17.2M +205% Oct 1, 2016 Dec 31, 2016 8-K 2019-05-17
Q3 2016 $15.8M $472K -$12.2M -96.3% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q2 2016 $28M $326K -$11.9M -97.3% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-26
Q1 2016 $39.9M $6.63M -$5.64M -45.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 $45.5M $8.37M -$22.5M -72.9% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-16
Q3 2015 $68M $12.6M +$8.75M +225% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $59.3M $12.2M +$9.72M +385% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-27
Q1 2015 $49.5M $12.3M +$10.5M +587% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $39.1M $30.9M +$30.8M +41605% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 $8.27M $3.89M +$3.92M Jul 1, 2014 Sep 30, 2014 10-Q/A 2016-02-03
Q2 2014 $4.36M $2.52M +$2.47M +4660% Apr 1, 2014 Jun 30, 2014 10-Q/A 2016-02-03
Q1 2014 $1.89M $1.79M -$2.38M -57.2% Jan 1, 2014 Mar 31, 2014 10-Q/A 2016-02-03
Q4 2013 $4.27M $74K -$5.02M -98.5% Oct 1, 2013 Dec 31, 2013 8-K 2016-06-10
Q3 2013 $9.29M -$27K -$14.2M -100% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-29
Q2 2013 $23.5M $53K -$12.9M -99.6% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $36.4M $4.17M -$12.5M -75% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 $48.9M $5.09M Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $14.2M Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $12.9M Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-01
Q1 2012 $16.7M 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.